DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO, Philippines, CSTMR№320021: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 oct

25GA0074 - Construction of Multi-Purpose Building (Covered Court/Evacuation Center), Tigayon Elementary School, Barangay Tigayon, Kalibo, Aklan (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 111600317

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep

P.R. No. 2024-09-0140-Purchase of Construction Materials for use in fabrication of wooden file shelves to be used in the Commission on Audit Office (COA). (UK)

Contract value: 5 035 (USD)
Price original: 296 950 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 110567855

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep

P. R. No. 2024-09-0141-Purchase of 4 pcs Toner Cartridge TL-425U-7105 genuine and 1-Drum Assembly Unit 7105 genuine for use in the HRA Section. (Records Unit) (UK)

Contract value: 846 (USD)
Price original: 49 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 110567867

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

24GA0224 - Construction/Rehabilitation/Improvement of Facilities for Persons with Disabilities (PWD) and Elderlies/Senior Citizens, including Gender Responsive Facilities in Region VI, Camanci Sur Ele (UK)

Contract value: 17 534 (USD)
Price original: 1 034 094 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 110193611

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

P.R. No. 2024-08-0131-Purchase of Spareparts for use in the Repair of Isuzu Dmax assigned at HRA and Planning and Design Section (UK)

Contract value: 2 516 (USD)
Price original: 148 370 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 109608315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

P.R. No. 2024-08-0132- Purchase of Printer Maintenance box L-6490 and C-9345 for use in the District office (UK)

Contract value: 3 815 (USD)
Price original: 225 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 109608437

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

24GA0168 - Aklan West Road (S00480PN), K0244+630-K0244+720 (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 108908514

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

24GA0169 - Aklan West Road (Kalibo-Nabas) (S00480PN)-K0244+630-K0244+720 (with exception) (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 108908525

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

24GA0170 - Aklan West Road (Kalibo-Nabas) (S00480PN)-K0266+838-K0266+900 (UK)

Contract value: 1 952 522 (USD)
Price original: 115 150 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 108908552

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 aug

24GA0219 - Concreting of Sitio Butong, Barangay Laserna, Nabas, Aklan Phase 2 (UK)

Contract value: 506 147 (USD)
Price original: 29 850 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 108670567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 aug

24GA0077 - Construction of Multi-Purpose Building, Balete, Aklan (UK)

Contract value: 205 638 (USD)
Price original: 12 127 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 108428946

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jul

P.R. No. 2024-07-0124- Purchase of Construction Materials for use in HRA Section. (UK)

Contract value: 294 (USD)
Price original: 17 325 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 107425528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

24GA0194 - Concreting of Brgy. Bulabud FMR, Brgy. Bulabud, Malinao, Aklan (UK)

Contract value: 253 073 (USD)
Price original: 14 925 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 107106025

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

P.R. No. 2024-06-0122 - Purchase of Spare Parts for Dump Truck (UK)

Contract value: 652 (USD)
Price original: 38 475 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 107051904

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

P.R. No. 2024-06-0110 - Purchase of PPE, Mechanical Siren and Spine Board with head immobilizer for use in the maintenance section (UK)

Contract value: 6 331 (USD)
Price original: 373 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 105685272

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 jun

24GGA18 – Purchase of Asphalt AC 60-70 and Emulsified Asphalt SS1 for Repair/Maintenance/Rehabilitation of National Roads and Bridges Aklan West and East Road, Ibajay-Antique Road, Altavas-Jamindan (UK)

Contract value: 111 425 (USD)
Price original: 6 571 279 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 105562468

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 may

P.R. No. 2024-05-0107- Purchase of Steel Rack Cabinet Full Metal (5 Tiers) for use in this District. (UK)

Contract value: 848 (USD)
Price original: 49 992 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 105248863

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

P.R. No. 2024-05-0103- Purchase of Engine Oil 15W40 and Brake Fluid for use in Maintenance Section. (EN)

Contract value: 394 (USD)
Price original: 23 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 104220120

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

P.R. No. 2024-05-0105- Purchase of Construction Materials for use in Maintenance Section (EN)

Contract value: 582 (USD)
Price original: 34 325 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 104220122

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

P.R. No. 2024-05-0106- Purchase of Solane for use in Maintenance Section (EN)

Contract value: 356 (USD)
Price original: 21 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO

Number: 104220126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Коростишівська загальноосвітня школа І - ІІІ ступенів № 3 Житомирської області

Currency: UAH

Number: 320015

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Коростишівська загальноосвітня школа І - ІІІ ступенів № 3 Житомирської області

Customer: Школа І-ІІІ ступенів № 119 Деснянського району міста Києва

Currency: UAH

Number: 320016

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Школа І-ІІІ ступенів № 119 Деснянського району міста Києва

Customer: MACTAN NATIONAL HIGH SCHOOL

Currency: PHP

Number: 320017

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MACTAN NATIONAL HIGH SCHOOL

Customer: DUMINGAG NATIONAL HIGH SCHOOL

Currency: PHP

Number: 320018

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DUMINGAG NATIONAL HIGH SCHOOL

Customer: MUNICIPALITY OF LUBUAGAN, KALINGA

Currency: PHP

Number: 320019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF LUBUAGAN, KALINGA

Customer: MALAYBALAY CITY WATER DISTRICT

Currency: PHP

Number: 320020

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MALAYBALAY CITY WATER DISTRICT

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AKLAN DEO (Philippines CSTMR№320021): address, contacts, e-mail, tenders. Page № 3

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