DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT, Philippines, CSTMR№131402: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

16 jun

24GJJ0047 - 4 pcs Tubeless Tire 265/60R18, etc. Item no. 1 to be use for service vehicle - pick up Toyota Hilux with plate no. JAO 8049, Item no. 2 to be used for service vehicle - pick up Toyota Hilu (UK)

Contract value: 10 534 (USD)
Price original: 621 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106035000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJJ0041 - 9,700 ltrs Automotive Diesel Fuel Item No. 1 to be used in the operation of the service vehicle with plate no. 090804 (KCU/ACU 5114), 090804 (AAU 5244) and Equipments (Road Grader and Payl (UK)

Contract value: 16 883 (USD)
Price original: 995 650 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106035002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun

24GJD0052 - 1,040 ltrs. Reflectorized Traffic Paint (white),etc. (UK)

Contract value: 13 429 (USD)
Price original: 792 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 106035255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

24JJ0042 (Rebid)- Repair/Maintenance of Paniran River Dike 2, Brgy. Paniran, Sibuco, Zamboanga del Norte (EN)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 105321947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

24JJ0044 (Rebid)- Repair/Maintenance of DPWH Building Zamboanga del Norte 4th DEO Tan-awan Field Office Building Tan-awan, Baliguian, Zamboanga del Norte (EN)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 105321955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

24GJJ0024 - 6 pcs Office Furniture, etc. For Item no.1. 2 pcs Waiting Chair and 1 pc Water Dispenser for the Office of the District Engineer and Assistant District Engineer, 2 other waiting chairs and (UK)

Contract value: 4 553 (USD)
Price original: 268 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 102861796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

24GJJ0033 - 20 pieces Archfile Folder, etc. to be used in the office of the resident auditor, this district (2nd Quarter 2024) (UK)

Contract value: 815 (USD)
Price original: 48 069 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 102861800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

24GJD0044 - 2 unit Desktop Computer (Administrative Use),etc. (UK)

Contract value: 5 525 (USD)
Price original: 325 840 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 102539461

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24GJJ0020 - 470 cu.m. Boulders to be used in the erosion control along Liloy-Siocon Road K2024+000 - K2070+000 (intermittent Section) of this District Office (EN)

Contract value: 9 962 (USD)
Price original: 587 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 101715718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24GJJ0021 - 123 pcs Guardrail Post GI Pipe (102mm Dia x 1.64m), etc. to be used in the Repair/Maintenance of Road Safety Facilities along national Roads (Installation of Guardrail) along Liloy-Siocon (EN)

Contract value: 9 589 (USD)
Price original: 565 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 101715857

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24GJJ0022 - 60 pcs. Chevron Directional Sign, 3 mm thk. Aluminum Sheet (457mm x 610mm), etc. to be used in the Repair/Maintenance of Road Safety Facilities along national Roads (Installation of Chevro (EN)

Contract value: 5 062 (USD)
Price original: 298 535 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 101715976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24GJJ0023 - 235 pcs Gabions (1 x 1 x 2) to be used in the Erosion Control along Liloy-Siocon Road K2024+000 - K2070+000 (intermittent Section) of this District Office (EN)

Contract value: 9 563 (USD)
Price original: 564 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 101716097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24GJJ0024 - 6 pcs Office Furniture, etc. For Item no.1. 2 pcs Waiting Chair and 1 pc Water Dispenser for the Office of the District Engineer and Assistant District Engineer, 2 other waiting chairs and (EN)

Contract value: 4 553 (USD)
Price original: 268 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 101716338

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

24GJJ0008 - 8000 liters Automotive Diesel Fuel, etc. for Item no. 1 to be used in the operation of the service vehicle with plate #. 090804 (KCU/ACU 5114), 090804 (AAU 5244) and Equipment (Road Grader (UK)

Contract value: 13 231 (USD)
Price original: 780 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 101501970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

24GJJ0005 - 4 pcs Tubeless Tire 265/65R17, etc. for Item no.1 to be used in the maintenance of the service vehicle - pick up Toyota Hilux with plate no. 090804 (AAU 5244) of the Maintenance Section an (UK)

Contract value: 2 103 (USD)
Price original: 124 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 100844619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

24GJJ0007 - 377 cu.m. Aggregate Subbase Course Material to be used in the repair/maintenance of national roads along Siocon-Sirawa Road K2077+000 to K2081+000 of Zamboanga del Norte 4th DEO (UK)

Contract value: 3 951 (USD)
Price original: 232 986 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 100844622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

24GJJ0009 - 50 units Plastic Road Barrier, etc. to be used for repair/maintenance activities on National Roads and Bridges of DPWH ZN 4th DEO (UK)

Contract value: 8 682 (USD)
Price original: 512 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 100844630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

24GJJ0010 - 179.33 bd.ft Good Lumber, etc. to be used in the Improvement of DPWH Building (Staff House), DPWH ZN 4th DEO (UK)

Contract value: 901 (USD)
Price original: 53 163 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 100844644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

24GJD0002 - 600 ltrs. Reflectorized Traffic Paint (White),etc. (UK)

Contract value: 9 627 (USD)
Price original: 567 760 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 99620752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

24GJD0005 - 10,000 ltrs. Automotive Diesel Fuel,etc. (UK)

Contract value: 11 810 (USD)
Price original: 696 478 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 99620755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Одеський національний університет ім. І.І. Мечникова

Currency: UAH

Number: 131396

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Одеський національний університет ім. І.І. Мечникова

Customer: Комунальний заклад "Старовижівський центр первинної медико-санітарної допомоги"

Currency: UAH

Number: 131397

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний заклад "Старовижівський центр первинної медико-санітарної допомоги"

Customer: КЗ "Городищенське РТМО"

Currency: UAH

Number: 131398

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КЗ "Городищенське РТМО"

Customer: КЗОЗ "Міська стоматологічна поліклініка №3"

Currency: UAH

Number: 131399

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КЗОЗ "Міська стоматологічна поліклініка №3"

Customer: Макіївська сільська рада

Currency: UAH

Number: 131400

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Макіївська сільська рада

Customer: MUNICIPALITY OF ROXAS, ORIENTAL MINDORO

Currency: PHP

Number: 131401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF ROXAS, ORIENTAL MINDORO

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT (Philippines CSTMR№131402): address, contacts, e-mail, tenders. Page № 3

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