DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO, Philippines, CSTMR№380714: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

12 jun

RFQ.NO.032-2024 : Purchase and Delivery of Asphalt Sealant for use in joint sealing along manila north road and national secondary roads within the district (UK)

Contract value: 16 872 (USD)
Price original: 995 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 105848725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jun

RFQ.NO.033-2024 : Purchase of Hot Asphalt (60/70) for use in patching pothole and crack & joint sealing along manila north road and national secondary roads within the district (UK)

Contract value: 16 948 (USD)
Price original: 999 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 105848751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jun

RFQ.NO.034-2024 : Purchase and Delivery of Reflectorized Thermoplastic Paint for use in painting of centerline and edgeline along Manila North Road (UK)

Contract value: 16 956 (USD)
Price original: 999 974 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 105848775

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jun

RFQ.NO.035-2024 : Purchase and Delivery of Reflectorized Thermoplastic Paint for use in patching of centerline and edgeline along Tagudin-Cervantes Road (UK)

Contract value: 16 956 (USD)
Price original: 999 974 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 105848830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jun

RFQ.NO.036-2024 : Purchase and Delivery of Reflectorized Traffic Paint for use in repainting of guardrail panels along manila north road and national secondary roads within the district (UK)

Contract value: 16 955 (USD)
Price original: 999 950 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 105855555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ.NO.030-2024 : Purchase of 11 units inverter airconditioner for use in the DPWH Ilocos Sur 2nd DEO, Candon City, Ilocos Sur (UK)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 105322379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

RFQ.NO.028-2024 : Purchase of Customized Folder and Data File Box for use in this office (UK)

Contract value: 3 713 (USD)
Price original: 219 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 105061055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

RFQ.NO.029-2024 : Purchase of Various Office Supplies for use of this office (UK)

Contract value: 10 539 (USD)
Price original: 621 520 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 105061056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

24AD0010 : Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads – Tertiary Roads – Jct Candon – Salcedo – Del Pilar Rd, K0350+454 - K0350+690, K0352+469-K0352+963 (UK)

Contract value: 239 454 (USD)
Price original: 14 121 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 93249241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

24AD0012 (RE BID) : Road Widening – Tertiary Roads – Jct. Santiago – Banayoyo – Lidlidda – San Emilio – Quirino Road, K0352+409-K0353+552 (UK)

Contract value: 536 703 (USD)
Price original: 31 652 040 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 93249243

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

24AD0024 : Construction of Flood Mitigation Structure – Construction of Bitong Flood Control Structure, Bitong, Galimuyod, Ilocos Sur (UK)

Contract value: 251 802 (USD)
Price original: 14 850 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 93249247

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

24AD0026 : Construction of San Agustin Drainage Canal, San Agustin, Candon City, Ilocos Sur (UK)

Contract value: 335 735 (USD)
Price original: 19 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 93249249

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

24AD0001 : Preventive Maintenance – Primary Roads – Manila North Rd – K0313+794-K0314+339 (UK)

Contract value: 249 258 (USD)
Price original: 14 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 91085396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

24AD0002 : Preventive Maintenance – Primary Roads – Manila North Rd – Manila North Rd - K0350 + 215 - K0350 + 915 (UK)

Contract value: 249 258 (USD)
Price original: 14 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 91085397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

24AD0003 : Preventive Maintenance – Primary Roads – Manila North Rd - K0357 + 681 - K0358 + 272 (UK)

Contract value: 198 875 (USD)
Price original: 11 728 640 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 91085399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

24AD0004 : Preventive Maintenance – Secondary Roads – Ilocos Sur-Abra Rd - K0378 + 693 - K0380 + 000 (UK)

Contract value: 170 758 (USD)
Price original: 10 070 480 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 91085400

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

24AD0032 : Construction of Nagbukel Multi-Purpose Building, Nagbukel, Ilocos Sur (UK)

Contract value: 167 868 (USD)
Price original: 9 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 91085401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

23AD0041 : Construction of Salvador-Bucong Flood Control, Candon City, Ilocos Sur (UK)

Contract value: 415 430 (USD)
Price original: 24 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 81472545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

23AD0052 : Construction of Multi-Purpose Facility (Camp Perimeter Fence), 7th Infrantry Division, Philippine Army at Brgy. Bugbuga, Sta. Cruz, Ilocos Sur (UK)

Contract value: 498 516 (USD)
Price original: 29 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 81472546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

23AD0082 : Retrofitting of Hospital Building (Ilocos Sur Medical Center) including facilities, Parioc 1st, Candon City, Ilocos Sur (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Number: 81472548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Військово-медичний клінічний центр Центрального регіону

Currency: UAH

Number: 380708

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Військово-медичний клінічний центр Центрального регіону

Customer: Комунальне підприємство "Володимирський ринок"

Currency: UAH

Number: 380709

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне підприємство "Володимирський ринок"

Customer: MAKATI HIGH SCHOOL

Currency: PHP

Number: 380710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MAKATI HIGH SCHOOL

Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - LOS BAÑOS CAMPUS

Currency: PHP

Number: 380711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - LOS BAÑOS CAMPUS

Customer: SCIENCE AND TECHNOLOGY INFORMATION INSTITUTE

Currency: PHP

Number: 380712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SCIENCE AND TECHNOLOGY INFORMATION INSTITUTE

Customer: MUNICIPALITY OF LAL-LO, CAGAYAN VALLEY

Currency: PHP

Number: 380713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF LAL-LO, CAGAYAN VALLEY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO (Philippines CSTMR№380714): address, contacts, e-mail, tenders

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