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

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

24 may

2024-04-165-Supply and Delivery of Lubricants to be used for DPWH-MOFDEO Service Vehicle and Equipment of All Section (UK)

Contract value: 5 241 (USD)
Price original: 309 100 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 104985402

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

2024-05-233 - Supply and Delivery of Office Equipment to be used at Conference Room 2nd Floor (3units) and Procurement Unit, Bidding Area 3rd Floor (2units) (UK)

Contract value: 2 628 (USD)
Price original: 155 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 104985407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

2024-05-259 - Procurement of Services for Adjustment (Calibration) of Engineering Survey Instruments (UK)

Contract value: 1 908 (USD)
Price original: 112 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 104985409

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

2024-05-234-Supply and Delivery of 340 Sets Zumba Uniform to be used by DPWH-MOFDEO Personnel (UK)

Contract value: 6 189 (USD)
Price original: 365 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 104717437

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

2024-05-222 - Supply and Delivery of Materials for Printing of Annual Report 2023 to be used at DPWH-MOFDEO (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 104717438

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

2024-03-116 - Supply and Delivery of Maintenance Materials use for Vegetation Control along BCIR and GCVR Section (UK)

Contract value: 3 985 (USD)
Price original: 235 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 102324851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

2024-03-097 - Supply and Delivery of Spare parts to be use for the Mitsubishi Canter with temp. No. 071610-D (UK)

Contract value: 992 (USD)
Price original: 58 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 102324856

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

2024-03-094 - Supply and Delivery of Spare parts to be use for the Toyota Hilux Year Model: 2018 with temp. No. NCT-2187 (UK)

Contract value: 890 (USD)
Price original: 52 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 102324859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

24KK0058 – Construction of River Dike at Lunao Bridge (Abutment A and B), Gingoog City, Misamis Oriental (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 101639578

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

2024-02-010-Supply and Delivery of Maintenance Materials used for various maintenance activities along BCIR Magsaysay to Talisayan Section (UK)

Contract value: 14 413 (USD)
Price original: 850 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 101231644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

2024-02-033-Supply and Delivery of Office Supplies to be used at DPWH-MOFDEO (all section) (UK)

Contract value: 8 045 (USD)
Price original: 474 435 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 101231645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

2024-02-079 - Supply and Delivery of Office Equipment to be used for the 2nd Floor Conference Room and Activity hall, 3rd Floor DPWH Ofiice Main Building (UK)

Contract value: 5 596 (USD)
Price original: 330 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 101231647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

24KK0038 – Construction of Access Road leading to Talon Falls, Gingoog City, Misamis Oriental (UK)

Contract value: 830 861 (USD)
Price original: 49 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 97587609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

24KK0048 – Construction of Flood Control Structure, Upstream of Cabug Bridge, Medina, Misamis Oriental (UK)

Contract value: 1 309 029 (USD)
Price original: 77 200 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 97604171

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. Page № 2

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