DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT, Philippines, CSTMR№424204: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 jan

24KH0026 Construction of Flood Mitigation Structure along Cagayan de Oro River (Cabula Downstream Section 2), Cagayan de Oro City (UK)

Contract value: 1 227 215 (USD)
Price original: 72 375 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 97255955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

24KH0027 Asset Preservation - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads Lumbia-Uguiaban By-Pass Rd - (S00618MN) Chainage 1574 - Chainage 1620, (UK)

Contract value: 249 258 (USD)
Price original: 14 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 97255956

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR No. 2023 –12 - 247: SUPPLY AND DELIVERY OF CONST. MATERIALS FOR USE IN CONST. OF FLOOR EXTENTION OF SECOND FLOOR MEZZANINE AT FINANCE SECTION OFFICE. (UK)

Contract value: 2 067 (USD)
Price original: 121 922 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 95942321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR No. 2023 –12-248: SUPPLY AND DELIVERY OF CONSTRUCTION TOOLS (TENT SET & COVER) FOR USE IN MAINTENANCE SECTION. (UK)

Contract value: 2 370 (USD)
Price original: 139 745 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 95942326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR No. 2023 –12-255: SUPPLY AND DELIVERY OF GARMENTS (LONG SLEEVES, BALL CAP & JACKET FOR USE IN MAINTENANCE SECTION. (UK)

Contract value: 5 685 (USD)
Price original: 335 284 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 95942331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

24KD0017 – Construction of Drainage Structure along Butuan City – Cagayan de Oro City – Iligan City Road K1436 + 504 to K1436 + 760 (UK)

Contract value: 259 644 (USD)
Price original: 15 312 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94905028

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

24KD0018 – Construction of Multi-Purpose Building in Barangay Macasandig, Cagayan de Oro, Misamis Oriental (UK)

Contract value: 134 294 (USD)
Price original: 7 920 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94905031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

24KD0019 – Rehabilitation of Multi-Purpose Building in Barangay 27, Cagayan de Oro, Misamis Oriental (UK)

Contract value: 50 360 (USD)
Price original: 2 970 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94905034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

24KD0020 – Upgrading of Drainage Structure along Butuan City – Cagayan de Oro City – Iligan City Road K1425 + 2016 to K1425 + 555 (UK)

Contract value: 404 579 (USD)
Price original: 23 860 060 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94905037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

24KD0021 – Off Carriageway Improvement: Construction of Sidewalk along CDO Port Road K1439 + 600 to K1440 + 072 (UK)

Contract value: 120 458 (USD)
Price original: 7 104 020 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94905040

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

24KD0022 – Construction of Multi-Purpose Building in Barangay Bugo, Cagayan de Oro, Misamis Oriental (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94905042

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

CONTRACT ID. NO. 24KH0008:Construction of Solar Water Supply System at Barangay Besigan, Cagayan de Oro City. (UK)

Contract value: 167 868 (USD)
Price original: 9 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94540976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Contract ID. No. 24KH0009:Construction of Access Roads in Barangay Bulua, Cagayan de Oro City. (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94540977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Contract ID. No. 24KH0010: Asset Preservation - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads Lumbia-Uguiaban By-Pass Rd - (S00618MN) Chainage 1197 (UK)

Contract value: 83 086 (USD)
Price original: 4 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94540978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

CONTRACT ID. NO. 24KH0011:Asset Preservation - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Roads Lumbia-Uguiaban By-Pass Rd - (S00618MN) Chainage 1574 (UK)

Contract value: 249 258 (USD)
Price original: 14 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94540979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

PR No. 2023 –10-152: PROCUREMENT OF MAINTENANCE / REPAIR OF VEHICLE PARTS (TOYOTA FORTUNER W/ PLATE NO. AAD 1743) FOR USE IN THE OFFICE OF ASSISTANT DISTRICT ENGINEER. (UK)

Contract value: 5 714 (USD)
Price original: 337 004 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94061968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

PR No. 2023 –10-222: SUPPLY AND DELIVERY OF CONST. MATERIALS & SUPPLIES FOR USE IN ROAD SIDE MAINTENANCE ACTIVITIES ALONG CDO CADRE ROAD CHAINAGE 0 TO CHAINAGE 439 (S00602 MN). (UK)

Contract value: 2 169 (USD)
Price original: 127 938 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94061969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

PR No. 2023 –10-223: SUPPLY AND DELIVERY OF TRAFFIC SIGNAGES AND ACCESSORIES FOR PREVENTIVE MAINTENANCE ACTIVITIES FOR ALL ROAD SECTIONS AND BRIDGES. (UK)

Contract value: 16 929 (USD)
Price original: 998 417 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 94061971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

PR No. 2023 –10-191: SUPPLY AND DELIVERY OF (CONST. MATERIALS & SUPPLIES) PAINT FOR THE USE IN MAINTENANCE SECTION AT CARMEN - PATAG – BULUA RD. CAG. DE ORO CITY (S00592MN) STATION K1442+122 TO 1443+5 (UK)

Contract value: 8 440 (USD)
Price original: 497 763 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 92498310

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 oct

PR No. 2023 –10-187: SUPPLY AND DELIVERY OF COMMON USE OFFICE SUPPLIES FOR CDOC1ST DEO. (UK)

Contract value: 13 584 (USD)
Price original: 801 103 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 91700260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Lakeland Arts

Currency: GBP

Number: 424198

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Lakeland Arts

Customer: CAMBRIDGESHIRE COUNTY COUNCIL - REQUEST FOR QUOTATION FOR DIAL-A-RIDE SERVICES IN CAMBRIDGE CITY

Currency: GBP

Number: 424199

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: CAMBRIDGESHIRE COUNTY COUNCIL - REQUEST FOR QUOTATION FOR DIAL-A-RIDE SERVICES IN CAMBRIDGE CITY

Customer: SURAT TERRITORY

Currency: INR

Number: 424200

Country: India

Source: Bharat Petroleum Corporation

Customer: SURAT TERRITORY

Customer: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

Currency: EUR

Number: 424201

Country: Slovenia

Source: Uradni list Slovenia

Customer: GIMNAZIJA FRANCA MIKLOŠIČA LJUTOMER

Customer: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

Currency: PHP

Number: 424202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TAGUM NATIONAL HIGH SCHOOL - SANTA CRUZ EAST DISTRICT

Customer: BARANGAY LUHOD, BARILI, CEBU

Currency: PHP

Number: 424203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LUHOD, BARILI, CEBU

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (Philippines CSTMR№424204): address, contacts, e-mail, tenders. Page № 2

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