DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST, Philippines, CSTMR№967138: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

16 jul

Rehabilitation of Bank Protection along Magat River, Macate Section (Phase 2), Bambang, Nueva Vizcaya (UK)

Contract value: 899 958 (USD)
Price original: 53 075 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 107550918

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Repair/Maintenance of Flood Control and Drainage Structures (FCDS) along Sta. Cruz River Revetment 05, Barat Section, Bambang, Nueva Vizcaya (UK)

Contract value: 818 143 (USD)
Price original: 48 250 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 107550920

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Repair of Rosario Bridge No. 2, (B01239LZ), K0294+102 along Daang Maharlika, Diadi, Nueva Vizcaya (UK)

Contract value: 620 602 (USD)
Price original: 36 600 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 107550922

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Procurement of -1- unit Self-Loading/Low-Bed Trailer for use of DPWH NV 1st. DEO (UK)

Contract value: 237 389 (USD)
Price original: 14 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 107553017

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Procurement of -1- unit Motor Grader for use of DPWH NV 1st. DEO (UK)

Contract value: 82 238 (USD)
Price original: 4 850 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 107553019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Procurement of -1- unit Pick-up for use of DPWH NV 1st. DEO (UK)

Contract value: 39 847 (USD)
Price original: 2 350 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 107553021

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Procurement of -240- ltr. Motor Oil #40 etc. for use of various vehicle and equipment of DPWH NV 1st. DEO (UK)

Contract value: 4 289 (USD)
Price original: 252 960 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 106407703

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Procurement of -2- unit Pressurized Washer HD, Gas Engine etc. for use of DPWH NV 1st. DEO (UK)

Contract value: 7 396 (USD)
Price original: 436 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 106407908

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Procurement of -33- pair proper shoes etc. for use in the Maintenance of National Roads and Bridges (UK)

Contract value: 169 561 (USD)
Price original: 9 999 870 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 104789016

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Basic Infrastructure Program (BIP) – Multi-Purpose Buildings/Facilities to Support Social Services – Construction of Multi-Purpose Building and Other Improvements within the Capitol Compound, (UK)

Contract value: 335 735 (USD)
Price original: 19 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 104420618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Procurement of -1- set Desktop Computer (Application use) etc. for use of DPWH NV 1st. DEO (UK)

Contract value: 9 251 (USD)
Price original: 545 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 101660310

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Procurement of -1- set Desktop Computer (Application use) etc. for use of Procurement unit, ICT unit, Office of the DE and Planning and Design Section, DPWH NV 1st. DEO (UK)

Contract value: 15 381 (USD)
Price original: 907 115 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 101660315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Procurement of -1- unit Simultaneous Localization and Mapping (SLAM) for use of DPWH NV 1st. DEO (UK)

Contract value: 130 564 (USD)
Price original: 7 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 100676700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

Procurement of -1- unit Heavy Duty Production Copier for use of DPWH, Nueva Vizcaya 1st. District Engineering Office (UK)

Contract value: 137 346 (USD)
Price original: 8 100 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 99620792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb

Convergence and Special Support Program: Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Flood Mitigation Structures Protecting Major/Strategic Public Buildings/Facilities – (UK)

Contract value: 1 587 198 (USD)
Price original: 93 605 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 99115780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

Procurement of -1- Cart Ink, C3822i Black Toner Cartridge etc. for use in the Administrative Section (UK)

Contract value: 1 326 (USD)
Price original: 78 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 98154346

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

Procurement of -16- drum Hot Asphalt etc. for use in the Maintenance of National Roads and Bridges (UK)

Contract value: 16 821 (USD)
Price original: 992 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 98154354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Convergence and Special Support Program (CSSP): Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National road/s leading to Major/Strategi (UK)

Contract value: 166 172 (USD)
Price original: 9 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 97891326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Convergence and Special Support Program (CSSP): Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access roads and/or Bridges from the National Road/s leading to Major/Strategi (UK)

Contract value: 83 086 (USD)
Price original: 4 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 97891339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

Procurement of -5017- ltr Diesel fuel for use of DPWH NV 1st. DEO (UK)

Contract value: 5 206 (USD)
Price original: 307 040 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 96818255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TINIGBAN, AROROY, MASBATE

Currency: PHP

Number: 967132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TINIGBAN, AROROY, MASBATE

Customer: BARANGAY POBLACION III - TALISAY, BATANGAS

Currency: PHP

Number: 967133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POBLACION III - TALISAY, BATANGAS

Customer: CABUGAO NATIONAL HIGH SCHOOL

Currency: PHP

Number: 967134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CABUGAO NATIONAL HIGH SCHOOL

Customer: COMMISSION ON AUDIT - REGION IV-B

Currency: PHP

Number: 967135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: COMMISSION ON AUDIT - REGION IV-B

Customer: BARANGAY BARRIO CALINOG - CALINOG ILOILO

Currency: PHP

Number: 967136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BARRIO CALINOG - CALINOG ILOILO

Customer: ANGELES CITY NATIONAL TRADE SCHOOL

Currency: PHP

Number: 967137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ANGELES CITY NATIONAL TRADE SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST (Philippines CSTMR№967138): address, contacts, e-mail, tenders. Page № 3

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