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

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

08 jan

24KK0012 – Construction / Upgrading / Rehabilitation of Drainage along National Roads - Primary Roads - Butuan City - Cagayan de Oro City - Iligan City Road - K 1319 + 243 - K 1319 + 267, K 1322 + 729 (UK)

Contract value: 166 172 (USD)
Price original: 9 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 97499100

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

2023-04-133 - Supply and Delivery of 350 sets Physical Fitness Uniform to be used by the District Office for the Physical Fitness Activities (UK)

Contract value: 8 309 (USD)
Price original: 490 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 83374726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

2023-04-127 - Supply and Delivery of materials to be used for painting of barrier along BCIR (UK)

Contract value: 4 212 (USD)
Price original: 248 425 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 83374728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

2023-04-123 - Supply and Delivery of Office Equipment to be used for various documentation of the District Office (UK)

Contract value: 7 969 (USD)
Price original: 470 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 83374731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

2023-04-129 - Supply and Delivery of materials to be used for repair of drainage system along BCIR, K1328+200, Maanas, Medina, Mis. Or. (UK)

Contract value: 1 735 (USD)
Price original: 102 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 83374734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

23GKK0010 - Supply and Delivery of materials to be used for installation of Road Safety Device along Butuan City-Cagayan de Oro-Iligan City Road - K1280+(-818) - K1284+000, Magsaysay, Misamis Oriental (UK)

Contract value: 16 927 (USD)
Price original: 998 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 83374739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

23GKK0011 - Supply and Delivery of materials to be used for repainting of pavement marking along BCIR, Gingoog to Balingoan Section (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 83374745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

23GKK0012 - Supply and Delivery of materials to be used for Act. 122 Crack & Joint Sealing of concrete pavement (UK)

Contract value: 10 184 (USD)
Price original: 600 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 83374747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

2023-03-084-Supply and Delivery of IT Equipment for clerical used at Quality Assurance Section (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 82335324

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

2023-03-093-Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Mitsubishi Canter with temp. no. 071610-D (UK)

Contract value: 1 332 (USD)
Price original: 78 550 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 82335325

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23CSKK06 - Conduct of Soil Testing/Exploration for Flood Control and Drainage Structures: Construction of Flood Control Project along Dangoan River, Upstream of Dangoan Br. 1, Medina, Misamis Orienta (UK)

Contract value: 150 167 (USD)
Price original: 8 856 120 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 79932278

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

23CSKK06 - Conduct of Soil Testing/Exploration for Flood Control and Drainage Structures: Construction of Flood Control Project along Dangoan River, Upstream of Dangoan Br. 1, Medina, Misamis Orienta (UK)

Contract value: 150 167 (USD)
Price original: 8 856 120 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS ORIENTAL 1

Number: 79932279

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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