DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR, Philippines, CSTMR№1017278: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

30 jan

Contract ID No. 25O00013 – Rehabilitation/Major Repair of Permanent Bridges – EDSA-Kalayaan-Fort Bonifacio Flover Br. (Ramp 1) (B04315LZ) along EDSA-Kalayaan-Fort Bonifacio Flyover (UK)

Contract value: 130 902 (USD)
Price original: 7 719 928 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR

Number: 118186874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

Contract ID No. 25O00019 – Retrofitting/Strengthening of Permanent Bridges – Edsa-Kalayaan-Fort Bonifacio Flyover (Ramp3) (B04314LZ) along EDSA-Kalayaan-Fort Bonifacio Flyover (UK)

Contract value: 327 257 (USD)
Price original: 19 299 970 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR

Number: 118186877

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

Contract ID No. 25O00085 – Asset Preservation Program – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads – Primary Roads – Improvement of Epifanio Delos Santos Avenue (EDSA), K0031+612 - (UK)

Contract value: 3 129 151 (USD)
Price original: 184 541 678 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR

Number: 118186879

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

Contract ID No. 25O00093 – Asset Preservation Program – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads – Primary Roads – Improvement of Epifanio Delos Santos Avenue (EDSA), K0026+821 - (UK)

Contract value: 11 299 785 (USD)
Price original: 666 404 818 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR

Number: 118186880

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

Contract ID No. 25O00094 – Asset Preservation Program – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads – Primary Roads – Improvement of Epifanio Delos Santos Avenue (EDSA), K0029+059 - (UK)

Contract value: 11 965 268 (USD)
Price original: 705 651 707 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR

Number: 118186881

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

Contract ID No. 25O00095 – Asset Preservation Program – Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads – Primary Roads – Improvement of Epifanio Delos Santos Avenue (EDSA), K0013+453 - (UK)

Contract value: 11 693 985 (USD)
Price original: 689 652 736 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR

Number: 118186882

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

Contract ID No. 23O00096 – Construction of Multi-Purpose Building (Disaster & Relief Operation Center) at Brgy. Pasong Putik, Quezon City (UK)

Contract value: 1 146 338 (USD)
Price original: 67 605 287 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR

Number: 105101176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

RFQ No. 2023-10-055: (1 LOT) Procurement of meals for Comprehensive Training for Materials Testing Technology on November 23, 2023 to January 05, 2024 (UK)

Contract value: 8 953 (USD)
Price original: 528 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR

Number: 93366734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

RFQ No. 2022-10-073: Procurement of meals for Training on Leadership Challenge on November 21-25, 2022 (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR

Number: 72358541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 白城市殡葬管理服务中心

Number: 1017272

Country: China

Source: CCGP

Customer: 白城市殡葬管理服务中心

Customer: 菏泽市牡丹区消防救援大队

Number: 1017273

Country: China

Source: CCGP

Customer: 菏泽市牡丹区消防救援大队

Customer: 郑州大学体育学院

Number: 1017274

Country: China

Source: CCGP

Customer: 郑州大学体育学院

Customer: 山东省科学院

Number: 1017275

Country: China

Source: CCGP

Customer: 山东省科学院

Customer: 龙岩市永定区峰洋生态国有林场

Number: 1017276

Country: China

Source: CCGP

Customer: 龙岩市永定区峰洋生态国有林场

Customer: BARANGAY RIZAL II, BABATNGON, LEYTE

Currency: PHP

Number: 1017277

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY RIZAL II, BABATNGON, LEYTE

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR (Philippines CSTMR№1017278): address, contacts, e-mail, tenders

and many others... Customers