DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1, Philippines, CSTMR№553851: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

22 nov

2024-10-494-Supply and Delivery of Maintenance Materials to be used for Repainting of Bridge and Guardrail along BCIR (UK)

Contract value: 10 097 (USD)
Price original: 595 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 114602709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

2024-10-495-Supply and Delivery of Maintenance Materials to be used for Repainting of Pavement Markings along BCIR, Gingoog to Talisayan Section (UK)

Contract value: 10 102 (USD)
Price original: 595 750 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 114602712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

2024-10-496-Supply and Delivery of Electrical Materials to be used for phase-sequence failure detection, over/under-voltage detection, voltage and current measurement and surge protection (UK)

Contract value: 8 498 (USD)
Price original: 501 154 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 114615171

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

2024-11-512-Supply and Delivery of Maintenance Materials to be used for Asphalting Activity along BCIR Section (UK)

Contract value: 16 787 (USD)
Price original: 990 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 114615182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

2024-10-497-Purchase of Fire Extinguishers as Required by Bureau of Fire Protection to be used at DPWH-MOFDEO (all section/office) (UK)

Contract value: 3 019 (USD)
Price original: 178 050 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 114077497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

2024-08-387-Supply and Delivery of Maintenance Materials to be used for Repair of Malubog Bridge Approach (UK)

Contract value: 1 568 (USD)
Price original: 92 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 113846751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 sep

2024-08-391 - Supply and Delivery of IT Equipment to be used at Finance Section for New Personnel and Replacement of old UPS Purchased last July 21, 2021 and June 25, 2021 (UK)

Contract value: 5 002 (USD)
Price original: 295 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 111266049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

2024-05-251-Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Ford Raptor with temp. plate no. KAF-4736 (UK)

Contract value: 1 129 (USD)
Price original: 66 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107932969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

2024-07-360-Supply and Delivery of Reflective Warning and Regulatory Sign for Installation along BCIR and Gingoog Section (UK)

Contract value: 16 819 (USD)
Price original: 991 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107932972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

2024-07-361- Supply and Delivery of Lubricants to be used for DPWH-MOFDEO Service Vehicles and Equipment of all section (UK)

Contract value: 6 581 (USD)
Price original: 388 100 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107932976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

2024-04-164-Supply and Delivery of Apparatus/Equipment used in Cement, Soil and Asphalt Testing Laboratory at Quality Assurance Section (UK)

Contract value: 8 075 (USD)
Price original: 476 228 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107619983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

2024-06-328-Supply and Delivery of Maintenance Materials to be used for Activity 112 Penetration Patching of Bituminous Pavement along Magsaysay to Gingoog (UK)

Contract value: 15 566 (USD)
Price original: 918 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107619987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

2024-06-329-Supply and Delivery of Maintenance Materials to be used for Uniform and Protective Equipment of Field Laborers (UK)

Contract value: 11 089 (USD)
Price original: 654 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107619990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

2024-06-331-Supply and Delivery of Maintenance Materials to be used for Replacement of Defective Grasscutter for Vegetation Control and Pruning Activities in BCIR and GCVR Area (UK)

Contract value: 15 727 (USD)
Price original: 927 518 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107619998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

2024-06-285-Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Road Grader with DPWH No. N1-2295 (UK)

Contract value: 4 304 (USD)
Price original: 253 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107277071

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

2024-06-304-Supply and Delivery of Maintenance Materials to be used for Pre-mix Patching Bituminous Pavement along BCIR, Kinoguitan to Lagonglong (UK)

Contract value: 15 478 (USD)
Price original: 912 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107277072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

2024-04-161 - Supply and Delivery of Electrical Equipment to be used for the Electrical Unit of PDS Office (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107116622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

2024-06-301 - Supply and Delivery of Maintenance Materials to be used for Asphalt Work along BCIR (UK)

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

Number: 107116623

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

2024-06-302 - Supply and Delivery of Maintenance Materials to be used for Act. 111-Premix Patching Bituminous Pavement along Talisayan-Balingasag (UK)

Contract value: 15 540 (USD)
Price original: 916 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 107116624

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

2024-04-158 - Supply and Delivery of Office Equipment Rental to be used at Records Unit, COA Office, Supply Unit and Administrative Section (UK)

Contract value: 3 313 (USD)
Price original: 195 360 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 104985395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: КУ Хмельницький дошкільний навчальний заклад №48 "Червона квіточка"

Currency: UAH

Number: 553845

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КУ Хмельницький дошкільний навчальний заклад №48 "Червона квіточка"

Customer: BARANGAY ABANG, LUCBAN, QUEZON

Currency: PHP

Number: 553846

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ABANG, LUCBAN, QUEZON

Customer: BARANGAY LORETO - DINAGAT ISLANDS

Currency: PHP

Number: 553847

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LORETO - DINAGAT ISLANDS

Customer: MARITIME SECURITY AND LAW ENFORCEMENT COMMAND - CAVITE CITY

Currency: PHP

Number: 553848

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MARITIME SECURITY AND LAW ENFORCEMENT COMMAND - CAVITE CITY

Customer: MACASANDIG NATIONAL HIGH SCHOOL- CAGAYAN DE ORO CITY

Currency: PHP

Number: 553849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MACASANDIG NATIONAL HIGH SCHOOL- CAGAYAN DE ORO CITY

Customer: BARANGAY POBLACION SUR, MADDELA, QUIRINO

Currency: PHP

Number: 553850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POBLACION SUR, MADDELA, QUIRINO

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1 (Philippines CSTMR№553851): address, contacts, e-mail, tenders

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