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

14 feb

24GJD0006 - 2,000 ltrs. Automotive Diesel Fuel (UK)

Contract value: 2 181 (USD)
Price original: 128 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 99620888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

24GJD0007 - 24 rolls Tissue,etc. (UK)

Contract value: 3 225 (USD)
Price original: 190 210 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 99620895

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

24JD0001 - Preventive Maintenance - Primary Roads, Sindangan - Liloy Rd - K1933 + 474 - K1933 + 633, K1934 + 516 - K1935 + 000, Zamboanga del Norte (UK)

Contract value: 151 406 (USD)
Price original: 8 929 145 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 99293220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

24JD0044 - Widening of Permanent Bridges, Polandoc Bridge (B00523MN0 along Sindangan-Liloy Road (Phase II), Leon B. Postigo, Zamboanga del Norte (UK)

Contract value: 1 390 844 (USD)
Price original: 82 025 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 99293222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

24GJD0003 - 16,000 ltrs. Emulsified Asphalt,etc. (UK)

Contract value: 47 803 (USD)
Price original: 2 819 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 99293256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

24GJD0004 - 500 bags Thermoplastic Paint (White),etc. (UK)

Contract value: 23 412 (USD)
Price original: 1 380 750 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 99293263

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

24GJJ0003 - 12 pcs. Tubeless Tire 265/65 R17 To be used for the service vehicle - pick up Toyota-Hilux with plate no. GAN 8132 of the Planning and Design Section (4pcs), pick up Ford-Ranger with plate (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 97891134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

24JJ0015 - Preventive Maintenance - Secondary Roads, Liloy-Siocon Rd - K2024 + 000 - K2025 + 000, K2066 + 000 -K2068 + 000, K2070 + 396 -K2071 + 000, K2074 + 000 – K2074 +145 (UK)

Contract value: 2 071 522 (USD)
Price original: 122 168 035 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 97766323

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

24JJ0016 - Preventive Maintenance - Secondary Roads, Zamboanga West Coastal Rd (Limpapa-Sibuco Sect) – K1999 + 009 – K2001 + 000, K2001 + 888 – K2002 + 723 (UK)

Contract value: 1 326 570 (USD)
Price original: 78 234 480 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 97766325

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

24JJ0023 - Paving of Unpaved Roads – Secondary Roads, Liloy-Siocon Rd – K2040 +896 - K2042 + 000, K2044 + 500 - K2044 + 870 (UK)

Contract value: 747 774 (USD)
Price original: 44 100 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 97766326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

24JJ0024 - Paving of Unpaved Roads – Secondary Roads, Siocon-Sirawai-Sibuco-Limpapa Rd – (S01165MN) Chainage 12922 – Chainage 13069, Chainage 13090 – Chainage 13180, Chainage 15252 – Chainage 15378, C (UK)

Contract value: 290 801 (USD)
Price original: 17 150 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 97766327

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

23GJJ0050 - 10,906 liters Automobile Diesel Fuel, etc. for use in the Quality Assurance Section (UK)

Contract value: 16 788 (USD)
Price original: 990 044 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 97499059

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

23GJJ0051 - 1 unit Multifunctional Laser Printer (Inkjet), etc. to be use in the office of the resident auditor, this district. (4th Quarter 2023) (UK)

Contract value: 475 (USD)
Price original: 27 995 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 97499093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

23GJJ0049 - 6 pcs. Clamp, Guy Straight, 3 bolt, Heavy Duty Steel, Etc. to be used in installation of transformer of DPWH 4th District Engineering Office main building. (UK)

Contract value: 2 772 (USD)
Price original: 163 458 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 97238190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

23GJJ0048 - 171.50 cu.m. Embankment (from Borrow), etc., for repair/maintenance/extension of Laboratory for Universal Testing Machine (UTM) (UK)

Contract value: 14 890 (USD)
Price original: 878 125 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 97247356

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 dec

24JB0033 - Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems Construction of Flood Control Structure Along Layawan River, Dapdap Bridge Upstream Polanco, Zamboanga del Nort (UK)

Contract value: 1 315 542 (USD)
Price original: 77 584 070 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 97080185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 dec

Supply Αnd DelΙvery Οf 6 pΑΙls ΟΙl EngΙne 15W-40 3 UnΙts BΑttery 11plΑtes 12V MF, etc., fΟr use Ιn the PreventΙve MΑΙntenΑnce Οf ServΙce VehΙcle Ιsuzu D-MΑx Temp 090801, TΟyΟtΑ HΙ-Lux Temp 090805 & KΑ (UK)

Contract value: 1 196 (USD)
Price original: 70 530 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 96540555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 dec

Supply Αnd DelΙvery Οf 48 length PPR PΙpe 1 1/2 (WhΙte), 45 pcs PPR CΟuplΙng 1 1/2 etc., fΟr use Ιn the ΙnstΑllΑtΙΟn Οf WΑter System Αt PΑntry Οf the ΑdmΙnΙstrΑtΙve SectΙΟn (ΑssΙstΑnt DΙstrΙct EngΙnee (UK)

Contract value: 1 860 (USD)
Price original: 109 701 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 96540572

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

23GJD0048 - 220 pcs T-Shirt (Customized) (EN)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 95950111

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

23GJD0047 - 4 pcs Tires (265/60 R18 112P),etc. (UK)

Contract value: 3 798 (USD)
Price original: 224 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Number: 95872363

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 № 4

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