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.

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

06 oct

PR No. 2023 –10-189: SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES FOR USE IN THE PREVENTIVE MAINTENANCE OF BASIC HIGHWAY MAINTENANCE SERVICE VEHICLES OF CDOC 1ST DEO. (UK)

Contract value: 13 017 (USD)
Price original: 767 655 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 91700265

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

RFQ 2023-09-051: SUPLLY AND DELIVERY OF CONSTRUCTION MATERIALS (UK)

Contract value: 3 399 (USD)
Price original: 200 437 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 91428430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

PR No. 2023 –07–115A:Supply and Delivery of Printer Toner & Spare Parts for the use in Construction Section and Procurement Unit. (UK)

Contract value: 12 618 (USD)
Price original: 744 147 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 88675301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

PR No. 2023 –07–124:Supply and Delivery of Cationic Emulsified Asphalt and Bitumen for the use in Maintenance Section along Butuan City-Cagayan de Oro City-Iligan City Road S01246MN K1442+000 to K1444 (UK)

Contract value: 16 476 (USD)
Price original: 971 666 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 88675335

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

PR No. 2023 –07–127:Supply and Delivery of Adventure Hat, Rubber Gloves and Boots for use in Maintenance Section. (UK)

Contract value: 4 564 (USD)
Price original: 269 151 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 88675364

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

PR No. 2023 –04 –069: SUPPLY AND DELIVERY OF WATER BASE AND ENAMEL PAINT WITH PRIMER FOR THE USE IN MAINTENANCE SECTION AT PUNTOD – KAUSWAGAN AND MAASIN, LUMBIA BRIDGE IN CAGAYAN DE ORO CITY (UK)

Contract value: 5 740 (USD)
Price original: 338 536 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 83667832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

RFQ 2023-04-015: SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES (UK)

Contract value: 1 616 (USD)
Price original: 95 327 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 82934399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

PR No. 2023–03–048: SUPPLY & DELIVERY OF INK CARTRIDGES FOR USE IN PLANNING & DESIGN SECTION. (UK)

Contract value: 6 427 (USD)
Price original: 379 027 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 82247375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

PR No. 2023–03–050: SUPPLY, DELIVERY & INSTALLATION OF DEVICES & EQUIPMENT (COMPLETE SET OF CCTV) FOR THE USE IN CONSTRUCTION SECTION. (UK)

Contract value: 1 283 (USD)
Price original: 75 680 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 82297043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb

23KD0030 – Construction of Bridge (Pedestrian/ Foot Bridge), Barangay Balubal, Cagayan de Oro City, 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: 77602430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

PR No.: 2023-01-001 Supply and Delivery of Paint For the use in Maintenance Section along BCIR (S0124MN) K1442+020 (Bulua) to K1444+730 (Iponan) (UK)

Contract value: 8 058 (USD)
Price original: 475 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 76570921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

PR No.: 2023-01-002 Supply and Delivery of Thermoplastic & Glass Beads for the use in Maintenance Section along Cagayan de Oro City Coastal Bypass road station 0000 - 4000 (UK)

Contract value: 7 258 (USD)
Price original: 428 022 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 76570927

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

PR No.: 2023-01-003 Supply and Delivery of Cationic Emulsified Asphalt for the use in Maintenance Section along Cagayan de Oro City Coastal Bypass Road Barangay Bulua station 0000 - 2000 (UK)

Contract value: 7 737 (USD)
Price original: 456 294 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 76570945

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

PR No. 2023-01-004 Supply and Delivery of Bitumen (Penetration Grade 60 -70) for the use in Maintenance Section along Cagayan de Oro City Coastal Bypass Road Barangay Kauswagan station 2000 - 4000 (UK)

Contract value: 7 434 (USD)
Price original: 438 416 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 76570948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

Contract ID No.: 23KH0029 Asset Preservation – Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse and Landslide – Secondary Road CDO – Airport - Bukidnon Rd K1446+335 – K 1446+907 (Int (UK)

Contract value: 981 772 (USD)
Price original: 57 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

Number: 76227246

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 № 4

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