DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED, Philippines, CSTMR№224338: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

07 dec

CID No. 24IC0204: Repair/Rehab. of Roads along Mainit-San Miguel-Santol Road (S00061LT), K0949+460 . . . . K0949+612 (BL), Brgy. Santol, San Miguel, Leyte; ABC: P1,552,836.99; 21 CD (UK)

Contract value: 26 330 (USD)
Price original: 1 552 836 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612936

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CID No. 24IC0205: Repair/Rehab. of Roads along Bagahupi-Babatngon-Sta. Cruz-Barugo-Carigara Road (S00064LT), K0924+370 . . . . K0924+637.50 (BL), Babatngon, Leyte; ABC: ABC: P1,191,295.39; 19 CD (UK)

Contract value: 20 200 (USD)
Price original: 1 191 295 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612940

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CID No. 24IC0206: Repair/Rehab. of Roads along Tigbao-Pulak-Sta. Fe Road (S00039LT), K0909+655 . . . . K0914+509 (BL); ABC: P1,552,836.99; 21 CD (UK)

Contract value: 26 330 (USD)
Price original: 1 552 836 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612942

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)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CID No. 24GIC0033: Supply and Delivery of Reflectorized Traffic Paint for the Repainting of Road Signages along National Roads; ABC: P2,890,040.00; 30 CD (UK)

Contract value: 49 004 (USD)
Price original: 2 890 040 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CID No. 24GIC0034: Supply and Delivery of Office Furniture and Partition Tables; ABC: P1,156,030.80; 30 CD (UK)

Contract value: 19 602 (USD)
Price original: 1 156 030 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612988

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)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CID No. 24GIC0036: Supply and Delivery of: 1.) Diesel Fuel (EURO IV); 2.) Regular Gasoline; ABC: P1,523,175.00; 30 CD (UK)

Contract value: 25 827 (USD)
Price original: 1 523 175 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CID No. 24GIC0037: Supply and Delivery of Laptop Computers (Administrative and Application Use) and Desktop Computer (Administrative Use); ABC: P1,763,556.67; 30 CD (UK)

Contract value: 29 903 (USD)
Price original: 1 763 556 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

CID No. 24GIC0038: Supply & Delivery of Office Equip. (Computer Desktop & Laptop) for Plng. & Design Section, Quality Assurance Section & Admin. Section, DPWH, Leyte 1st DEO; ABC: P2,879,807.35; 30 CD (UK)

Contract value: 48 831 (USD)
Price original: 2 879 807 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115612992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR NO. 2024-10-122 (READVERTISEMENT) Supply and Delivery of Non-Common Use Items, (Smart Television with Sound Bar, Refrigerator, Microwave Oven and Gas Stove) for Quality Assurance Section Use at DPW (UK)

Contract value: 1 608 (USD)
Price original: 94 847 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115145441

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR. No. 2024-10-132 Supply and Delivery of Janitorial Supplies for DPWH Leyte 1st District Engineering Office, Pawing Palo, Leyte (UK)

Contract value: 1 494 (USD)
Price original: 88 121 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115145450

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR. No. 2024-10-135 Supply and Delivery of Common Office Supplies for DPWH Leyte 1st District Engineering Office, Pawing Palo, Leyte (UK)

Contract value: 8 915 (USD)
Price original: 525 742 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115145455

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR No. 2024-10-137 Services for the Retirement Program (Retirement of 4 Employees) at DPWH Leyte First District Engineering Office, Pawing Palo, Leyte (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115145462

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

CID No. 24GIC0029: Supply and Delivery of Office Equipment Computer Supplies and Consumables for DPWH Leyte 1st DEO; ABC: P5,046,672.67; 30 CD (UK)

Contract value: 85 573 (USD)
Price original: 5 046 672 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115156532

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

CID No. 24GIC0030: Supply and Delivery of Non-Common Use Item (Interactive TV) for Planning and Design Section and District Engineer’s Office at DPWH Leyte 1st DEO Office; ABC: P3,460,000.00; 30 CD (UK)

Contract value: 58 669 (USD)
Price original: 3 460 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115156536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

CID No. 24GIC0032: Supply and Delivery of Office Equipment – Heavy Duty Colored Printer for Office of the District Engineer, DPWH, Leyte 1st DEO, Pawing, Palo, Leyte; ABC: P7,673,966.67; 30 CD (UK)

Contract value: 130 122 (USD)
Price original: 7 673 966 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 115156543

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 nov

CID No. 25IC0040: Rehabilitation of Multi-Purpose Building (Registry of Deeds Province of Leyte), Government Center, Barangay Candahug, Palo, Leyte; ABC: P7,425,000.00; 114 CD (UK)

Contract value: 125 901 (USD)
Price original: 7 425 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 114686403

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 nov

CID No. 25IC0045: Construction of Road, Barangay San Miguel to Barangay Atipolo, Tanauan, Leyte; ABC: P14,700,000.00; 113 CD (UK)

Contract value: 249 258 (USD)
Price original: 14 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 114686427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 nov

CID No. 25IC0052: Rehabilitation of Road, Barangay Camire, Tanauan, Leyte; ABC: P14,700,000.00; 78 CD (UK)

Contract value: 249 258 (USD)
Price original: 14 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED

Number: 114686430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Дитячий заклад оздоровлення та відпочинку "Сонечко"

Currency: UAH

Number: 224332

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Дитячий заклад оздоровлення та відпочинку "Сонечко"

Customer: Управління соціального захисту населення Синельниківської районної державної адміністарації

Currency: UAH

Number: 224333

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Управління соціального захисту населення Синельниківської районної державної адміністарації

Customer: ДП "Управління транспорту та зв'язку Івано-Франківської міської ради"

Currency: UAH

Number: 224334

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ДП "Управління транспорту та зв'язку Івано-Франківської міської ради"

Customer: КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2"

Currency: UAH

Number: 224335

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2"

Customer: Відділ освіти Ніжинської районної державної адміністрації

Currency: UAH

Number: 224336

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Відділ освіти Ніжинської районної державної адміністрації

Customer: MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL

Currency: PHP

Number: 224337

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF GINGOOG CITY, MISAMIS ORIENTAL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 1ST ED (Philippines CSTMR№224338): address, contacts, e-mail, tenders

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