DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG, Philippines, CSTMR№946724: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

30 dec

24N00222; CONSTRUCTION OF FLOOD MITIGATION STRUCTURE, CABABALAHAN CREEK ALONG CABABALAHAN BRIDGE, BUENAVISTA, AGUSAN DEL NORTE (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 116943770

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 dec

24N00223; CONSTRUCTION OF FLOOD CONTROL STRUCTURE, FLOOD CONTROL ALONG AGUSAN – PEQUEÑO CREEK, BUTUAN CITY (UK)

Contract value: 4 908 860 (USD)
Price original: 289 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 116943771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

24N00224; DOH HEALTH FACILITIES ENHANCEMENT PROGRAM (HFEP) LGU HOSPITALS-AGUSAN DEL NORTE PROVINCIAL HOSPITAL, AGUSAN DEL NORTE (UK)

Contract value: 843 578 (USD)
Price original: 49 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 116258957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

24GN00005; PROCUREMENT OF THREE (03) UNITS TWO-POST CAR LIFTER AND TWO (2) SETS FUEL FILTRATION SYSTEM OF DPWH REGIONAL OFFICE XIII (UK)

Contract value: 112 167 (USD)
Price original: 6 615 034 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 111048691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

23N00203; REPAIR & MAINTENANCE OF DPWH REGIONAL OFFICE XIII- COA BUILDING (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 108207313

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

24N00204; REPAIR & MAINTENANCE OF DPWH REGIONAL OFFICE XIII- FINANCE DIVISION, EQUIPMENT MANAGEMENT DIVISION, RPIO & ICT BUILDING (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 108207314

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

24N00022; DAANG MAHARLIKA (SURIGAO-AGUSAN SECT), K1168+(-823)- K1168+(-036.09), K1168+380 -K1169+006.33, K1171+000- K1171+640, K1171+860- K1172+120, K1172+480- K1172+625 (UK)

Contract value: 3 380 830 (USD)
Price original: 199 384 440 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 108207315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

24N00037 RE-AD; EAST-WEST LATERAL ROAD CONNECTING AGUSAN DEL SUR/AGUSAN DEL NORTE TO BUKIDNON, SAMPAGUITA-MAKILOS (AGUSAN DEL SUR/BUKIDNON BOUNDARY), PACKAGE 11-F, AGUSAN DEL SUR (UK)

Contract value: 2 454 430 (USD)
Price original: 144 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 108207316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

24N00161; RADIAL ROAD (NRJ BCIR – NRJ MAYOR DEMOCRITO D. PLAZA II AVENUE), (LIBERTAD-BONBON SECTION), BUTUAN CITY, AGUSAN DEL NORTE (UK)

Contract value: 3 108 944 (USD)
Price original: 183 350 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 108207319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

24N00170; BUTUAN CITY – PIANING – TANDAG ROAD, BOUNDARY AGUSAN DEL SUR-SURIGAO DEL SUR, PACKAGE 1, SURIGAO DEL SUR (UK)

Contract value: 4 908 860 (USD)
Price original: 289 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 108207320

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

24N00187; CONSTRUCTION OF JALIOBONG-SAN ISIDRO RIVER CONTROL PROJECT, KITCHARAO, AGUSAN DEL NORTE (UK)

Contract value: 4 090 716 (USD)
Price original: 241 250 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 108207322

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PR No. 24-06-226 (UK)

Contract value: 1 264 (USD)
Price original: 74 550 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 106332716

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PR No. 24-06-232 (UK)

Contract value: 951 (USD)
Price original: 56 100 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 106332731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PR No. 24-06-233 (UK)

Contract value: 3 520 (USD)
Price original: 207 570 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 106335513

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00051; BUTUAN CITY WEST DIVERSION ROAD, PACKAGE 8, BUTUAN CITY (UK)

Contract value: 1 979 907 (USD)
Price original: 116 765 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00164; CONSTRUCTION OF SAN FRANCISCO, AGUSAN DEL SUR TO LIANGA, SURIGAO DEL SUR BYPASS ROAD, PACKAGE 1 (UK)

Contract value: 4 908 860 (USD)
Price original: 289 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283029

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00168; CONSTRUCTION OF BUNAWAN – VERUELA – SANTA JOSEFA ROAD, AGUSAN DEL SUR (PHASE 10) (UK)

Contract value: 5 036 032 (USD)
Price original: 297 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283030

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00172; NRJ DAANG MAHARLIKA BUNAWAN BROOK – TAGBAYANGBANG ROAD LEADING TO BULONGBULONGAN WATER FALLS, BRGY. BUNAWAN BROOK, BUNAWAN, AGUSAN DEL SUR (UK)

Contract value: 343 620 (USD)
Price original: 20 265 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00173; AGUSAN DEL NORTE / AGUSAN DEL SUR NORTH – SOUTH LATERAL ROAD, (LAS NIEVES, AGUSAN DEL NORTE – KAPALONG, DAVAO DEL NORTE), LA PAZ – LORETO SECTION, PACKAGE 4, AGUSAN DEL SUR (UK)

Contract value: 4 908 860 (USD)
Price original: 289 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

24N00174; NRJ BUTUAN CITY – MALAYBALAY ROAD LEADING TO NRJ BUENAVISTA – BUNAGUIT ROAD (BITAN-AGAN – NONGNONG – MT. MAYAPAY – BUNAGUIT, BUENAVISTA SECTION), BUTUAN CITY, AGUSAN DEL NORTE 1ST LD (UK)

Contract value: 3 272 573 (USD)
Price original: 193 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG

Number: 104283033

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PINYAHAN - QUEZON CITY

Currency: PHP

Number: 946718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PINYAHAN - QUEZON CITY

Customer: BARANGAY TAMBO, AYUNGON, NEGROS ORIENTAL

Currency: PHP

Number: 946719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TAMBO, AYUNGON, NEGROS ORIENTAL

Customer: BARANGAY 60-A CAAOACAN, LAOAG CITY

Currency: PHP

Number: 946720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 60-A CAAOACAN, LAOAG CITY

Customer: MUNICIPALITY OF LINGAYEN, PANGASINAN

Currency: PHP

Number: 946721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF LINGAYEN, PANGASINAN

Customer: BATANGAS CITY WATER DISTRICT

Currency: PHP

Number: 946722

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BATANGAS CITY WATER DISTRICT

Customer: MUNICIPALITY OF SISON, PANGASINAN

Currency: PHP

Number: 946723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SISON, PANGASINAN

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XIII (CARAG (Philippines CSTMR№946724): address, contacts, e-mail, tenders. Page № 5

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