asphalt and bitumen - Philippines: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

18 dec

Looking for Bitumen (EN)

Customer: eWorldTrade

Number: 116256559

12 dec

24GEE0148-Supply and Delivery of Asphalt Plant (Coldmix) for the Repair/Maintenance of Roxas-Diversion Road, Jct. Paglaum-Bato Road and PPNR Jct. Taytay Poblacion Road, Roxas, Palawan (UK)

Contract value: 19 720 (USD)
Price original: 1 163 015 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 1ST DEO

Number: 115903258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

25EE0062-Preventive Maintenance (Asphalt Overlay) Secondary Roads along Puerto Princesa North Road, K0115+063 - K0115+905, Roxas, Palawan (UK)

Contract value: 586 654 (USD)
Price original: 34 597 920 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 1ST DEO

Number: 115903276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

25EE0063-Preventive Maintenance (Asphalt Overlay) Secondary Roads along Roxas Diversion Road, K0134+(-711) - K0134+264, Roxas, Palawan (UK)

Contract value: 707 760 (USD)
Price original: 41 740 160 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 1ST DEO

Number: 115903278

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

25EE0064-Preventive Maintenance (Asphalt Overlay) - PPNR Jct.-Taytay Poblacion Road, K0208+116-K0209+579, Taytay, Palawan (UK)

Contract value: 917 891 (USD)
Price original: 54 132 640 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 1ST DEO

Number: 115903281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

25EE0065-Preventive Maintenance (Asphalt Overlay) along Puerto Princesa North Road, K0263+000-K0264+975, El Nido, Palawan (UK)

Contract value: 1 404 752 (USD)
Price original: 82 845 250 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - PALAWAN 1ST DEO

Number: 115903282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

25GP0043 - Preventive Maintenance of Road: Asphalt Overlay - Jct Natl Rd-Dumarao - Sn Rafael (Iloilo) Rd - K0086+846 - K0089+202 (UK)

Contract value: 830 855 (USD)
Price original: 48 999 679 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAPIZ 2ND ED

Number: 115903344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

2024-12-0079: FURNISHING AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES (HOTLAID ASPHALT) FOR ROUTINARY ROAD MAINTENANCE ACTIVITIES ALONG JUNCTION DELFIN ALBANO (UK)

Contract value: 8 180 (USD)
Price original: 482 396 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 1ST DEO

Number: 115903409

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

82792_Supply and Labor, Equipment of One (1) Lot Ready Mix Asphalt (UK)

Contract value: 2 572 (USD)
Price original: 151 686 (PHP)
Customer: TAGUM WATER DISTRICT

Number: 115830405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

24GME0165 - Supply & Delivery of Bituminous Materials (Asphalt Cement Penetration Grade 60-70) for Repair of Pavement along Digos Makar Road, K1592 + (-322)-K1615+000, Malungon Gamay to Malungon Pobl (EN)

Contract value: 16 843 (USD)
Price original: 993 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SARANGANI DISTRICT E

Number: 115622251

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

24GME0174 - Supply & Delivery of Bituminous Materials (Hard Asphalt) for Repair of Pavement along Digos – Makar Road, K1615+000 – K1630+000, Malungon, Sarangani Province (UK)

Contract value: 16 941 (USD)
Price original: 999 075 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SARANGANI DISTRICT E

Number: 115635051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

24GME0176 - Supply & Delivery of Bituminous Materials (Emulsified Asphalt SS-1) for Repair of pavement along Digos-Makar Road, K1595+(-322)-K1615+000, Malungon Gamay to Malungon Poblacion Section, Sa (UK)

Contract value: 16 647 (USD)
Price original: 981 750 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SARANGANI DISTRICT E

Number: 115635054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

24GME0178 - Supply & Delivery of Bituminous Materials (Asphalt Cement Penetration Grade 60-70) for Repair of Pavement along Sarangani – Davao del Sur Coastal Road, K1654+000-K1700+000 Alabel to Glan (UK)

Contract value: 16 843 (USD)
Price original: 993 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SARANGANI DISTRICT E

Number: 115635057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0271 - Penetration Asphalt 60/70 for work categories #10 & 12 (Activities 111,112,121 & 122) for the month of December 2024 (UK)

Contract value: 9 724 (USD)
Price original: 573 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612841

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0275 – Blown or Oxidized Asphalt for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for the purchase of Asphaltic Materials (Col (UK)

Contract value: 16 912 (USD)
Price original: 997 395 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612848

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CID No. 24GIC0031: Supply and Delivery of Road Safety Devices, Thermoplastic Pavement Materials and Bituminous Asphalt for Maint. Activities along National Roads and Bridges; ABC: P5,000,000.00; 30 CD (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CID No. 24GIC0035: Supply and Delivery of Asphalt Penetration Grade (Hot Penetration Asphalt 85-100) for the Repair of National Roads; ABC: P1,200,420.00; 30 CD (UK)

Contract value: 20 355 (USD)
Price original: 1 200 420 (PHP)
Deadline: 3 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Asphalt Overlay Brgy. Minahan Sur -Pisa (portion), General Nakar, Quezon (UK)

Contract value: 661 288 (USD)
Price original: 38 999 455 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 115273310

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

24GKF0054(PR No. 24-11-218): Procurement of 5,182 ltrs 60/70 Asphalt, 1,110 ltrs Emulsified Asphalt and other Materials Supplies, Intended for the repair/maintenance of National Roads and Bridges , Wi (UK)

Contract value: 16 555 (USD)
Price original: 976 309 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1S

Number: 115273388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

24GKF0066(PR No. 24-11-232): Procurement of 17,123 ltrs 60/70 Asphalt and 41.75 cu.m. Sand, Intended for the repair/maintenance of National Roads and Bridges , Within area of jurisdiction of DPWH-LDN (UK)

Contract value: 28 910 (USD)
Price original: 1 704 980 (PHP)
Deadline: 1 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1S

Number: 115273470

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

asphalt and bitumen: Philippines tenders, rfq bids, opportunities and procurement 2024