DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED, Philippines, CSTMR№956428: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

21 nov

24GOF0105 - SUPPLY AND DELIVERY OF REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS (BLUE) AND FOUR (4) OTHERS FOR USE OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (UK)

Contract value: 31 391 (USD)
Price original: 1 851 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 132827717

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

24GOF0106 - SUPPLY AND DELIVERY OF PORTLAND CEMENT AND TEN (10) OTHERS FOR USE OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (UK)

Contract value: 15 169 (USD)
Price original: 894 582 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 132827831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25OF0230 (RE-BID FROM ID NO. 25OF0118) - REHABILITATION OF MULTI-PURPOSE BUILDING, BARANGAY RAMON MAGSAYSAY, QUEZON CITY (UK)

Contract value: 167 861 (USD)
Price original: 9 899 624 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 123050445

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25OF0231 (RE-BID FROM ID NO. 25OF0121) - REHABILITATION OF MULTI-PURPOSE BUILDING, BARANGAY VETERANS VILLAGE, QUEZON CITY (UK)

Contract value: 83 931 (USD)
Price original: 4 949 836 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 123050448

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25OF0232 (RE-ADS FROM ID NO. 25OF0172) - CONSTRUCTION OF FLOOD CONTROL STRUCTURE ALONG BALINGASA CREEK, BRGY. BALINGASA, QUEZON CITY (UK)

Contract value: 335 734 (USD)
Price original: 19 799 926 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 123050451

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25OF0233 (RE-BID FROM ID NO. 25OF0187) - REHABILITATION OF MULTI - PURPOSE BUILDING, BARANGAY PASONG PUTIK, QUEZON CITY (UK)

Contract value: 251 799 (USD)
Price original: 14 849 859 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 123050453

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25OF0234 (RE-ADS FROM ID NO. 25OF0188) - REHABILITATION OF MULTI - PURPOSE BUILDING, BARANGAY KALIGAYAHAN, QUEZON CITY (UK)

Contract value: 251 796 (USD)
Price original: 14 849 649 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 123050456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25OF0235 (RE-BID FROM ID NO. 25OF0190) - REHABILITATION OF MULTI - PURPOSE BUILDING, BARANGAY SAN BARTOLOME, QUEZON CITY (UK)

Contract value: 167 862 (USD)
Price original: 9 899 634 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 123050459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

25OF0236 - REPAIR/MAINTENANCE OF DRAINAGE ALONG A. BONIFACIO AVENUE (S05160LZ) K0009+(-390)-K0008+305, (S05164LZ) K0008+(-355)-K0009+419, BRGY. PAG IBIG SA NAYON, QUEZON CITY (UK)

Contract value: 135 647 (USD)
Price original: 7 999 759 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 123050460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

24GOF0060 - SUPPLY AND DELIVERY OF CUSTOMIZED BINDER, A4 AND TWO (2) OTHERS FOR USE OF DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (UK)

Contract value: 15 734 (USD)
Price original: 927 942 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 112119548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

24GOF0061 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES CONSTRUCTION LOGBOOK AND THREE (3) OTHERS FOR USE IN DPWH-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (UK)

Contract value: 16 949 (USD)
Price original: 999 560 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 112119556

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

24GOF0051 - Supply and Delivery of Multi-Copy Paper with DPWH Logo and Bagong Pilipinas Logo for Use of Various Sections of Quezon City 1st District Engineering Office (UK)

Contract value: 10 114 (USD)
Price original: 596 470 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 110193709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

24GOF0032 - Supply and Delivery of Asphalt Sealant 60/70 for use in Maintenance on Various National Roads in Districts I, II, V, And VI Quezon City (UK)

Contract value: 16 848 (USD)
Price original: 993 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 106742367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

24OF0178 - CONSTRUCTION OF FLOOD MITIGATION STRUCTURE ALONG MARIKINA RIVER, BARANGAY BATASAN HILLS, QUEZON CITY (UK)

Contract value: 3 272 571 (USD)
Price original: 192 999 861 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 103924281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

24OF0179 - REHABILITATION/ RECONSTRUCTION/ UPGRADING OF DAMAGED PAVED ROADS - SECONDARY ROADS - COMMONWEALTH AVENUE (S05646LZ) - K0018+730 - K0017+550, QUEZON CITY (UK)

Contract value: 2 454 420 (USD)
Price original: 144 749 412 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 103924284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

24OF0180 - CONSTRUCTION OF MATALAHIB CREEK PUMPING STATION, QUEZON CITY (UK)

Contract value: 1 643 963 (USD)
Price original: 96 952 740 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 103924287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24GOF0020 - Supply and Delivery of Item 310 Bituminous Concrete Surface Course (FD) for Use in Maintenance of Fairview Avenue, Quezon City (UK)

Contract value: 16 955 (USD)
Price original: 999 919 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 101720225

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24GOF0021 - Supply and Delivery of Item 310 Bituminous Concrete Surface Course (F) for Use in Maintenance of North Avenue, Quezon City (UK)

Contract value: 16 955 (USD)
Price original: 999 892 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 101720228

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

24OF0050 - Preventive Maintenance of Road: Asphalt Overlay - Quirino Hi-way - K0022 + 000 - K0023 + 000, Quezon City (UK)

Contract value: 228 235 (USD)
Price original: 13 460 179 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 98124906

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

23OF0189 – Construction of Multi-Purpose Building in Brgy. Sta. Teresita, Quezon City (UK)

Contract value: 830 857 (USD)
Price original: 48 999 820 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 91435129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PANSOR PRIMARY SCHOOL - PANTAO RAGAT, LANAO DEL NORTE

Currency: PHP

Number: 956422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PANSOR PRIMARY SCHOOL - PANTAO RAGAT, LANAO DEL NORTE

Customer: SAN PABLO CITY WATER DISTRICT

Currency: PHP

Number: 956423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SAN PABLO CITY WATER DISTRICT

Customer: SANTA ROSA ELEMENTARY SCHOOL CENTRAL 1

Currency: PHP

Number: 956424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SANTA ROSA ELEMENTARY SCHOOL CENTRAL 1

Customer: MUNICIPALITY OF BULAKAN BULACAN

Currency: PHP

Number: 956425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF BULAKAN BULACAN

Customer: MANDALUYONG ADDITION HILLS ELEMENTARY SCHOOL

Currency: PHP

Number: 956426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MANDALUYONG ADDITION HILLS ELEMENTARY SCHOOL

Customer: BARANGAY AGDAO PROPER, DAVAO, DAVAO DEL SUR

Currency: PHP

Number: 956427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY AGDAO PROPER, DAVAO, DAVAO DEL SUR

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Philippines CSTMR№956428): address, contacts, e-mail, tenders

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