DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X, Philippines, CSTMR№253113: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

04 sep

P.R. No. X1-24-08-329 - Supply and delivery for the use of various Service Vehicles and Highway Maintenance Equipment assigned to DPWH Bukidnon 4th District Engineering Office. (EN)

Contract value: 960 (USD)
Price original: 56 643 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110329946

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X7-24-07-282 - Supply and delivery for scanning of technical documents with maximum of A3 size paper and convert important documents through various file format (e.g. PDF, JPEG, TIFF). (EN)

Contract value: 10 209 (USD)
Price original: 602 049 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110329963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X8-24-06-243 - Supply and delivery for use Testing of River Water Samples under Hydrology Section. (EN)

Contract value: 2 461 (USD)
Price original: 145 136 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110329969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X11-24-07-276 - Supply and delivery for use in the repair of UD Quester CWE 420 Prime Mover, Year Model 2018, H4-156 (131201/UOM-140) assigned at EMD. USN: JPCZAE0D5JT022080; ESN: GHG11445826 (EN)

Contract value: 1 636 (USD)
Price original: 96 506 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110329970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X4-24-06-244 - Supply and delivery for repair and maintenance of Isuzu D-Max Single Passenger Van, H1-N/A (SKF-802). (EN)

Contract value: 1 360 (USD)
Price original: 80 235 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110329971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X7-24-06-255 - Supply and delivery/installation for use in Planning and Design Division for repair and maintenance of service vehicle, Ford Ranger Pick-up with Plate No. SKF 848. (UK)

Contract value: 3 056 (USD)
Price original: 180 236 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X7-24-07-286 - Supply and delivery for use in Planning and Design Division for repair and maintenance of service vehicle, Mitsubishi Strada Pick-up, H1-7733 (LMT-283/100803). (UK)

Contract value: 6 521 (USD)
Price original: 384 603 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X7-24-07-322 - Supply installation for use in Planning and Design Division for repair and maintenance of service vehicle, ISUZU Passenger Van, H1- 8754 (KAC-6971). (UK)

Contract value: 1 440 (USD)
Price original: 84 901 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X11-24-05-174 - For use in Equipment Management Division, operation of DPWH Regional Office 10 Assessment Center for TESDA and usage of On-board Diagnostic (OBD) Tool for the Maintenance of (UK)

Contract value: 4 159 (USD)
Price original: 245 291 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X4-24-08-337 - Supply and delivery for repair and maintenance of Ford Ranger Pick-up, H1-8936 (KAC-2668). (UK)

Contract value: 2 813 (USD)
Price original: 165 916 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258025

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X4-24-08-338 - Supply and delivery for repair and maintenance of Toyota Hilux Pick-up, H1-8306 (YT-5567/100810). (UK)

Contract value: 3 151 (USD)
Price original: 185 806 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. No. X4-24-07-279 - Supply and delivery for use in the PCMA, ensure timely updating and generating reports in the event of intermittent Intranet connection and/or working outside the office premis (UK)

Contract value: 8 446 (USD)
Price original: 498 106 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 110258029

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 aug

P.R. No. X2-24-08-326 - Catering services for the use in the Conduct of the Capacity Building of Local Government Units (LGUs) as Part of the Implementation of the DPWH Devolution Transition Plan (DTP (EN)

Contract value: 14 549 (USD)
Price original: 858 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 109362915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X2-24-06-238 - Supply and delivery for the use in the Preventive Maintenance of Generator units in the DPWH X Compound. (EN)

Contract value: 9 049 (USD)
Price original: 533 681 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 108207028

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X11-24-06-241 - Supply and installation for use in the repair of Zaramerica SS-3D-A4, 3D Car Wheel Aligner with Property No. NE-0203-001-19 of the EMD Base Shop. (EN)

Contract value: 5 969 (USD)
Price original: 352 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 108207031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X11-24-06-239 - Supply and delivery for use in the operation of EMD Base Shop. (EN)

Contract value: 5 840 (USD)
Price original: 344 409 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 108207095

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X11-24-06-240 - Supply and delivery for use in the repair of Toyota Hi-Ace S Grandia Van, Year Model 2015, H1-8248 (1101-124764/AAG-5136) assigned at EMD. USN: JTFRS13P400042016, ESN: 2KDA851 (EN)

Contract value: 957 (USD)
Price original: 56 467 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 108207097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X11-24-06-242 - Supply and delivery for the use Multi-function Laser Printer, Develop Ineo+300i with Serial No. AA2K141000873, Property No. 2023-06-05-NE-0018-C16OFE62C-R10.5 of EMP Office. (EN)

Contract value: 2 809 (USD)
Price original: 165 660 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 108207099

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

P.R. No. X11-24-06-242 - Supply and delivery for the use Multi-function Laser Printer, Develop Ineo+300i with Serial No. AA2K141000873, Property No. 2023-06-05-NE-0018-C16OFE62C-R10.5 of EMP Office. (EN)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Number: 108207100

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

P.R. No. X2-24-07-274 - Catering services for the use in the Supervisory Development Course Track I (Module 1,2 & 4) on August 12-16, 2024. (UK)

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

Number: 107550845

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL NUTRITION COUNCIL - REGION IX

Currency: PHP

Number: 253107

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL NUTRITION COUNCIL - REGION IX

Customer: BARANGAY DIZON-MANZANILLO SUBDIVISION, BAGUIO CITY

Currency: PHP

Number: 253108

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY DIZON-MANZANILLO SUBDIVISION, BAGUIO CITY

Customer: DEPARTMENT OF EDUCATION - DIVISION OF MARINDUQUE

Currency: PHP

Number: 253109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF MARINDUQUE

Customer: MUNICIPALITY OF PAMBUJAN, NORTHERN SAMAR

Currency: PHP

Number: 253110

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PAMBUJAN, NORTHERN SAMAR

Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF MT. PROVINCE

Currency: PHP

Number: 253111

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF MT. PROVINCE

Customer: A.MARANON ELEMENTARY SCHOOL - MURCIA NEGROS OCCIDENTAL

Currency: PHP

Number: 253112

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: A.MARANON ELEMENTARY SCHOOL - MURCIA NEGROS OCCIDENTAL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X (Philippines CSTMR№253113): address, contacts, e-mail, tenders. Page № 5

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