DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO, Philippines, CSTMR№455553: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

27 sep

PR NO. 2023-09-085 - Procurement of Fuel and Oil for use in conduct of Feasibility Study/Pre-Feasibility Study/Preliminary and Detailed Engineering Activities for the projects in Negros Occidental 4th (UK)

Contract value: 5 072 (USD)
Price original: 299 150 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 91348313

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

PR NO. 2023-09-087 - Procurement of Office Supplies & Furniture & Fixtures for use in Procurement Staff, DPWH Neg. Occ. 4th DEO, Neg. Occ. (UK)

Contract value: 5 551 (USD)
Price original: 327 365 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 91348314

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

PR NO. 2023-09-088 - Procurement of Office Supplies for use in Construction Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg, Occ. (UK)

Contract value: 5 065 (USD)
Price original: 298 729 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 91348315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

PR NO. 2023-09-086 - Procurement of Calibration and Registration of Survey Equipment for use in the Conduct of Feasibility Study/Pre-Feasibility Study/Preliminary and Detailed Engineering Activities f (UK)

Contract value: 2 103 (USD)
Price original: 124 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 91348317

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jul

23GN0088 - Repair of Five (5) Classrooms at Abuanan Elementary School, Bago City, Negros Occidental (UK)

Contract value: 48 899 (USD)
Price original: 2 883 799 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 87648476

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jul

23GN0089 - Repair of Five (5) Classrooms at Ramon Torres Taloc National High School, Bago City, Negros Occidental (UK)

Contract value: 60 313 (USD)
Price original: 3 556 969 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 87700475

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

PR NO. 2023-03-011 - Procurement of Office Supplies for use in Maintenance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. (UK)

Contract value: 1 529 (USD)
Price original: 90 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 79931858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

PR NO. 2023-03-011 - Procurement of Office Supplies for use in Maintenance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. (UK)

Contract value: 1 529 (USD)
Price original: 90 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 79931859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

PR NO. 2023-03-011 - Procurement of Office Supplies for use in Maintenance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. (UK)

Contract value: 1 529 (USD)
Price original: 90 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 79931860

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

PR NO. 2023-03-014 - Procurement of IT Equipment and accessories for the conduct of RME at Construction /Improvement of Access Roads leading to Declared Tourism Destination Mailum-Pataan Road Leading (UK)

Contract value: 2 355 (USD)
Price original: 138 865 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 79931886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

PR NO. 2023-03-014 - Procurement of IT Equipment and accessories for the conduct of RME at Construction /Improvement of Access Roads leading to Declared Tourism Destination Mailum-Pataan Road Leading (UK)

Contract value: 2 355 (USD)
Price original: 138 865 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 79931887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

PR NO. 2023-03-014 - Procurement of IT Equipment and accessories for the conduct of RME at Construction /Improvement of Access Roads leading to Declared Tourism Destination Mailum-Pataan Road Leading (UK)

Contract value: 2 355 (USD)
Price original: 138 865 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 79931888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

PR NO. 2023-03-011 - Procurement of Office Supplies for use in Maintenance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. (UK)

Contract value: 1 529 (USD)
Price original: 90 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 79932137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

PR NO. 2023-03-014 - Procurement of IT Equipment and accessories for the conduct of RME at Construction /Improvement of Access Roads leading to Declared Tourism Destination Mailum-Pataan Road Leading (UK)

Contract value: 2 355 (USD)
Price original: 138 865 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 79932165

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

23GN0039 - Rebid - Construction of Water Supply System - Level II at Salamanca, Barangay San Miguel, La Carlota City, Negros Occidental (UK)

Contract value: 83 934 (USD)
Price original: 4 949 994 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 78439552

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

23GN0053-Rebid: Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Tertiary Road, Jct. Palencia - Boy Scout Campsite Rd, K0061+1111 - K0061+1194, La Carlota City, Negr (UK)

Contract value: 141 246 (USD)
Price original: 8 329 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 77519838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

23GN0024 - Road Widening - Jct. Pontevedra - La Castellana Rd - K0055+500 - K0057+500, Pontevedra, Negros Occidental (UK)

Contract value: 1 139 466 (USD)
Price original: 67 199 991 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 74033119

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

23GN0025 - Construction of Multi-Purpose Building, Barangay Malvar, Pontevedra, Negros Occidental (UK)

Contract value: 83 934 (USD)
Price original: 4 949 997 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 74033130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

23GN0026 - Construction of Multi-Purpose Building, Barangay Cambarus, Pontevedra, Negros Occidental (UK)

Contract value: 83 934 (USD)
Price original: 4 949 991 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 74033131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

23GN0027 - Construction of Multi-Purpose Building, Barangay Central Tabao, Valladolid, Negros Occidental (UK)

Contract value: 83 934 (USD)
Price original: 4 949 992 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 74033132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Stadt Ulm haha

Currency: EUR

Number: 455547

Country: Germany

Source: iTWO tender

Customer: Stadt Ulm haha

Customer: ŽUPANIJSKA LUČKA UPRAVA KORČULA

Currency: HRK

Number: 455548

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: ŽUPANIJSKA LUČKA UPRAVA KORČULA

Customer: Istarska razvojna agencija d.o.o.

Currency: HRK

Number: 455549

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: Istarska razvojna agencija d.o.o.

Customer: DJEČJI VRTIĆ PČELICA ČAZMA

Currency: HRK

Number: 455550

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: DJEČJI VRTIĆ PČELICA ČAZMA

Customer: Комунальний дошкільний навчальний заклад ясла-садок № 1 "Теремок" Пологівської міської ради

Currency: UAH

Number: 455551

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний дошкільний навчальний заклад ясла-садок № 1 "Теремок" Пологівської міської ради

Customer: Херсонське обласне управління водних ресурсів

Currency: UAH

Number: 455552

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Херсонське обласне управління водних ресурсів

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO (Philippines CSTMR№455553): address, contacts, e-mail, tenders. Page № 3

and many others... Customers