DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED, Philippines, CSTMR№525476: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

12 nov

24DM0011 - Asset Preservation - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Landslide - Secondary Roads - Mulanay-Sn Francisco Rd - K0277+000 - K0278+000, Mulanay, Quezon (UK)

Contract value: 166 172 (USD)
Price original: 9 799 971 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 94088401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

24DM0012 - Construction of Mabato - Pansoy Road, San Andres, Quezon (UK)

Contract value: 1 063 585 (USD)
Price original: 62 724 912 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 94088405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

24DM0013 - Network Development Program - Off-Carriageway Improvement -Secondary Roads - Mulanay - Sn Francisco Rd -K0287+000 - K0287+780, Mulanay, Quezon (UK)

Contract value: 166 163 (USD)
Price original: 9 799 484 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 94088406

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

24DM0014 - Network Development Program - Off-Carriageway Improvement - Secondary Roads - Abuyon - Buenavista Rd - K0266+320 - K0267+233, San Narciso, Quezon (UK)

Contract value: 166 166 (USD)
Price original: 9 799 620 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 94088407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

24DM0015 - Asset Preservation Program - Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Secondary Roads - MSR Jct-Lopez-Buenavista Rd - K0238 + (-880) - K0238 + (-750), K0245 + 575 (UK)

Contract value: 166 171 (USD)
Price original: 9 799 937 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 94088408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

23DM0128 - Construction of Multipurpose Building, Aurora Central Annex I Elementary School, Barangay Poblacion, Municipality of San Francisco, Quezon, San Francisco, Quezon (UK)

Contract value: 83 085 (USD)
Price original: 4 899 925 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 92536371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

23GDM0161 (P.R. No. 2023-07-0161) Procurement of Common Supplies for use in the Office of the District Engineer, DPWH Quezon III District Engineering Office Catanauan, Quezon (UK)

Contract value: 14 311 (USD)
Price original: 844 003 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 87111879

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

23GDM0162 (P.R. No. 2023-07-0162) Procurement of Printer Consumables to be used in DPWH Quezon III District Engineering Office Catanauan, Quezon (UK)

Contract value: 14 794 (USD)
Price original: 872 447 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 87111880

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

23GDM0163 (P.R. No. 2023-07-0163) Procurement of Photocopier Consumables and Spare Parts to be used for Copier Model No. AR6020N, detailed in the Quality Assurance & Maintenance Section, and DX2500, d (UK)

Contract value: 4 482 (USD)
Price original: 264 312 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 87111888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

23GDM0164 (P.R. No. 2023-07-0164) Procurement of Consumables to be used for copier machine model no. IM C2000, detailed in the Procurement Unit and Finance Section DPWH Quezon III District Engineering (UK)

Contract value: 9 081 (USD)
Price original: 535 535 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 87111892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

23GDM0165 (P.R. No. 2023-07-0165) Procurement of Consumables to be used for copier machine model no. KYOCERA Taskalfa 4052CI, detailed in Planning and Design Section and KYOCERA, FS-6525MFP detailed i (UK)

Contract value: 3 197 (USD)
Price original: 188 525 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 87111896

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

23GDM0166 (P.R. No. 2023-07-0166) Procurement of Laptop computers to be used in the full implementation of CuSSA and Inkjet printers to replace defective units in the Finance Section DPWH Quezon III D (UK)

Contract value: 3 137 (USD)
Price original: 185 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 87111898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

23GDM0167 (P.R. No. 2023-07-0167) Procurement of Construction Materials for use in the Repair/Maintenance along San Francisco-San Andres-San Narciso Road (S04253LZ), K0358+900-K0397+870, Cracks & Join (UK)

Contract value: 13 606 (USD)
Price original: 802 434 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 87111900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

23GDM0168 (P.R. No. 2023-07-0168) Procurement of ASBC Materials for use in the Repair/Maintenance along San Francisco-San Andres-San Narciso Road (S04263LZ), K0322+(-)955-K0352+998 (Regravelling) Inte (UK)

Contract value: 8 480 (USD)
Price original: 500 112 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 87111902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

23GDM0169 (P.R. No. 2023-07-0169) Procurement of Painting Materials for use in the Repair/Maintenance along Mulanay-San Francisco Road (S02057LZ), K0299+600-K0305+000, Thermoplastic Pavement Markings (UK)

Contract value: 8 485 (USD)
Price original: 500 397 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 87111905

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

23GDM0170 (P.R. No. 2023-07-0170) Procurement of Construction Materials for use in the Repair/Maintenance along MSR Junction Lopez-Catanauan Road, Catanauan-Buenavista Road, MSR Junction Lopez-Buenavi (UK)

Contract value: 8 480 (USD)
Price original: 500 080 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 87111908

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

22DM0161 - Asset Preservation - Rehabilitation /Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Secondary Roads - P Burgos-Pototanin Jct Rd (Malicboy Section), Pagbilao, (UK)

Contract value: 664 688 (USD)
Price original: 39 199 953 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 86763505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

22DM0162 - Bridge Program: Construction of New Bridges - Banang Br. along Gumaca - Pitogo - Mulanay – San Narciso Rd, General Luna, Quezon (UK)

Contract value: 747 774 (USD)
Price original: 44 099 974 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 86763511

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

22DM0163 - Construction of Flood Control Structure along Catanauan River (Sta. 3+250 - Sta. 3+625), Catanauan, Quezon (UK)

Contract value: 664 687 (USD)
Price original: 39 199 895 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 86763517

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

22DM0161 - Asset Preservation - Rehabilitation /Reconstruction of National Roads with Slips, Slope Collapse, and Landslide - Secondary Roads - P Burgos-Pototanin Jct Rd (Malicboy Section), Pagbilao, (UK)

Contract value: 664 688 (USD)
Price original: 39 199 953 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED

Number: 86763602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED (Philippines CSTMR№525476): address, contacts, e-mail, tenders

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