DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO, Philippines, CSTMR№693445: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

16 nov

P.R. NO. 23-08-043: REQUEST FOR QUOTATION FOR THE PURCHASE OF 2 BOXES TONER KIT 7170 BLACK (400gX2) AND 50 ROLLS PAPER KIP ROLL (PPC80-2 880m x 150m) CORE DIA = 3” MACHINE MODEL (KIP 7170) FOR USE IN (UK)

Contract value: 2 750 (USD)
Price original: 162 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 94301950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

23IJ-0068 OO1: REHABILITATION/RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE COLLAPSE AND LANDSLIDE – SECONDARY ROADS – CALBAYOG – CATARMAN RD. K0803+853 – K0803+942, SAMAR (UK)

Contract value: 498 516 (USD)
Price original: 29 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 83667282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

23IJ-0069 OO1: NETWORK DEVELOPMENT PROGRAM, ROAD WIDENING – PRIMARY ROADS, DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.) – K0697+000-K0697+202, K0698+720-K0699+026, SAMAR (UK)

Contract value: 398 593 (USD)
Price original: 23 507 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 83667304

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

23IJ-0070 CSSP: CONSTRUCTION OF ROAD, BARANGAY SIGO – BARANGAY SAN RUFINO, CALBAYOG CITY, SAMAR (UK)

Contract value: 83 086 (USD)
Price original: 4 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 83667324

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 mar

P.R. NO. 23-03-014: REQUEST FOR QUOTATION FOR NINE (9) MONTHS SECURITY GUARD SERVICES CONSISTING OF 3 LICENSED SECURITY GUARDS AT 3 SHIFTS PER DAY FOR THE PERIOD OF APRIL 1, 2023 TO DECEMBER 31, 2023. (UK)

Contract value: 8 966 (USD)
Price original: 528 768 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 80439580

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Contract value: 27 915 (USD)
Price original: 1 646 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 79931574

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Contract value: 27 915 (USD)
Price original: 1 646 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 79931575

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Contract value: 27 915 (USD)
Price original: 1 646 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 79931576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CONTRACT ID NO. 23GIJ0003: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT TELESCOPIC PRUNER SET, 60 UNITS BRUSHCUTTER, 4 UNITS 14” KIT CHAINSAW, 1 UNIT HIGH PRESSURE WASHER, ETC. AS STATED UNDER (UK)

Contract value: 27 915 (USD)
Price original: 1 646 260 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 79931853

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

CONTRACT ID NO. 23GIJ0001: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 833 PAILS READY-MIX ASPHALT COLD MIX (40KGS./PAIL) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS AND CONCRETE PAVEMENTS AL (UK)

Contract value: 84 748 (USD)
Price original: 4 998 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO

Number: 78187416

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ОСББ "ШТУРМОВА,9"

Currency: UAH

Number: 693441

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ОСББ "ШТУРМОВА,9"

Customer: E C I T B

Currency: GBP

Number: 693442

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: E C I T B

Customer: КУ Комунальна установа Панютинський психоневрологічний інтернат

Currency: UAH

Number: 693443

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КУ Комунальна установа Панютинський психоневрологічний інтернат

Customer: INAYAUAN CENTRAL ELEMENTARY SCHOOL

Currency: PHP

Number: 693444

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: INAYAUAN CENTRAL ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (Philippines CSTMR№693445): address, contacts, e-mail, tenders. Page № 2

and many others... Customers