DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO, Philippines, CSTMR№396967: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

12 dec

12-0483/PR2024-12-0483 Supply and Delivery of 4 pcs Tires for the replacement of worn out tires of Nissan Navara (FON-852) assigned at the SPMU, DPWH Buk. 1st DEO, Malaybalay City (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 115903153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

11-0460/PR2024-11-0460 Supply and Delivery of various Ink and Maintenance Box for the printer-EPSON L15150 to be used in the Planning and Design Section, DPWH-Bukidnon 1st DEO, Malaybalay City, Bukidn (UK)

Contract value: 3 205 (USD)
Price original: 189 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 115273399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

11-0461/PR2024-11-0461 Supply and Delivery of various Ink and Maintenance Box for the printer-EPSON L5290 to be used in the Planning and Design Section, DPWH-Bukidnon 1st DEO, Malaybalay City, Bukidno (UK)

Contract value: 3 646 (USD)
Price original: 215 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 115273400

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

24KA0192 Repair of Drainage Structures along Jct. Sayre Highway Aglayan-Alanib-Ticalaan Road, K1526+778 - K1526+965 Lantapan, Bukidnon Brgy. Bantuanon Lantapan, Bukidnon 2nd LD (UK)

Contract value: 16 912 (USD)
Price original: 997 387 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 115273514

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

24KA0193 Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads at intermittent section along Kapalong - Talaingod - Valencia Road San Fernando, Bukidnon 2nd LD (UK)

Contract value: 15 728 (USD)
Price original: 927 533 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 115273515

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

25KA0008 Retrofitting/Strengthening of Permanent Bridges: Casisang Br (B01252MN) along Jct SH-Impalambong-Old Casisang Rd Brgy. Casisang, Malaybalay City, Bukidnon, 2nd LD (UK)

Contract value: 166 172 (USD)
Price original: 9 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 111446412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jul

RFQ#0268/PR2024-07-0268 Supply and delivery of Toner TN223 for the operation of 2 units Develop iNeo +226 printer assigned at SPMU and HRMDU. DPWH Buk. 1st DEO, Malaybalay City (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 108135679

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jul

RFQ#0270/PR2024-07-0270 Supply and Installation of various spareparts for use in the replacement of worn-out parts of Mitsubishi Montero (KGM-115), Quality Assurance Section, DPWH-Malaybalay City (UK)

Contract value: 1 264 (USD)
Price original: 74 560 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 108135705

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jul

RFQ#0272/PR2024-07-0272 Supply, delivery and installation of Consumables and parts of FUJI XEROX printer assigned in the Procurement Unit, DPWH Buk. 1st DEO, Malaybalay City (UK)

Contract value: 1 948 (USD)
Price original: 114 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 108135721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jul

RFQ#0274/PR2024-07-0274 Supply and delivery of Toner 221 & TN-321 for the operation of 3 units Bizhub printer at SPMU, Cash Unit and Records Unit. DPWH Buk. 1st DEO, Malaybalay City (UK)

Contract value: 3 747 (USD)
Price original: 221 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 108135743

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jul

RFQ#0276/PR2024-07-0276 Supply and delivery of various Developing Unit, for use in ine +308, Heavy Duty Printer assigned in the Construction. DPWH Malaybalay (Contract Management Unit) (UK)

Contract value: 4 375 (USD)
Price original: 258 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 108135780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

RFQ#0025/PR2024-02-0025 Delivery of 275 pax Meals & Snacks for the Reorientation Course for DPWH Buk. 1st DEO Job Order Personnel to update and better acquaint every DPWH employee with the existing an (UK)

Contract value: 2 238 (USD)
Price original: 132 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 99741291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

RFQ#0024/PR2023-02-0022 Supply and delivery Construction materials for use in the repair/rehab of DPWH Aglayan-Sub-Office building, DPWH Buk 1st DEO, Malaybalay City (UK)

Contract value: 2 408 (USD)
Price original: 142 040 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 78915912

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

RFQ#0018/PR2023-02-0019 (Re-advertisement) Supply and delivery 4 pcs. Toner (C3070K, 6 pcs. Toner C3070C & etc. for use in APEOS Fujifilm Printer, Assigned in the Construction section, DPWH-Malaybalay (UK)

Contract value: 7 478 (USD)
Price original: 441 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 78915915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

RFQ#0405/PR2022-11-0476 Supply and delivery of Docucenter-VII Toner Cartridge for use in the Maintenance section, DPWH-Buk. 1st DEO, Malaybalay City (UK)

Contract value: 4 366 (USD)
Price original: 257 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 73754973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

23KA0021 Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide along Sayre Highway, K1503 + 690 - K1503 + 715 Brgy. Sumpong, Malaybalay City, Bukidnon 2nd LD (UK)

Contract value: 39 881 (USD)
Price original: 2 352 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 72358632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

23KA0022 Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and Landslide along Kapalong-Talaingod-Valencia (Bukidnon) Rd, K1543 + 809 - K1543 + 859 Brgy. Kalagangan, San Fernando, Buk (UK)

Contract value: 116 320 (USD)
Price original: 6 860 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 72358635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

23KA0023 Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide along Kapalong-Talaingod-Valencia (Bukidnon) Rd K1571 + 700 - K1571 + 751 Brgy. Malambago, San Fernando, Buk (UK)

Contract value: 135 596 (USD)
Price original: 7 996 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 72358637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

23KA0024 Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide along Kapalong-Talaingod-Valencia (Bukidnon) Rd, K1574 + 537 - K1574 + 601 Brgy. Mabuhay, San Fernando, Bukid (UK)

Contract value: 170 160 (USD)
Price original: 10 035 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 72358642

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

23KA0025 Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide along Kapalong-Talaingod-Valencia (Bukidnon), Rd 1584 + 852 - 1584 + 889 Brgy. Little Baguio, San Fernando, B (UK)

Contract value: 98 374 (USD)
Price original: 5 801 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Number: 72358644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Education Authority Northern Ireland

Currency: GBP

Number: 396961

Country: United Kingdom

Source: Welsh procurement portal

Customer: Education Authority Northern Ireland

Customer: NHS Fife

Currency: GBP

Number: 396962

Country: United Kingdom

Source: Welsh procurement portal

Customer: NHS Fife

Customer: КП ""Декоративні культури" Дніпропетровської обласної ради"

Currency: UAH

Number: 396963

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КП ""Декоративні культури" Дніпропетровської обласної ради"

Customer: КП "Добробут"

Currency: UAH

Number: 396964

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КП "Добробут"

Customer: BARANGAY KALANDAGAN, TACURONG, SULTAN KUDARAT

Currency: PHP

Number: 396965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY KALANDAGAN, TACURONG, SULTAN KUDARAT

Customer: LIBAS ELEMENTARY SCHOOL

Currency: PHP

Number: 396966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LIBAS ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO (Philippines CSTMR№396967): address, contacts, e-mail, tenders

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