DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D, Philippines, CSTMR№738414: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

21 nov

22CSAA04 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Flood Control Structures) within Ilocos Norte 1st DEO (EN)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA05 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Flood Control Structures) within Ilocos Norte 1st DEO (EN)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037951

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA06 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Flood Control Structures) within Ilocos Norte 1st DEO (EN)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037952

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA07 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Flood Control Structures) within Ilocos Norte 1st DEO (EN)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA01 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Multi Purpose Buildings) within Ilocos Norte 1st DEO (UK)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA02 - Conduct and Preparation of Data Report on Soil Investigation of Proposed List Under CY 2023 Widening and Const. of Bridges (UK)

Contract value: 24 033 (USD)
Price original: 1 417 339 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037980

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

20CSAA03 - Conduct and Preparation of Data Report on Soil Investigation of Proposed List Under CY 2023 Widening and Const. of Bridges (UK)

Contract value: 25 750 (USD)
Price original: 1 518 578 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA04 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Flood Control Structures) within Ilocos Norte 1st DEO (UK)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037982

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA05 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Flood Control Structures) within Ilocos Norte 1st DEO (UK)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA06 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Flood Control Structures) within Ilocos Norte 1st DEO (UK)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

22CSAA07 - Conduct of Soil Testing/Exploration for Various 2023 NEP Projects (Flood Control Structures) within Ilocos Norte 1st DEO (UK)

Contract value: 19 316 (USD)
Price original: 1 139 166 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 74037985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

22GAA0191, SUPPLY AND DELIVERY OF AGGREGATE SUB-BASE COURSE FOR USE IN THE REPAIR AND MAINTENANCE OF LOW SHOULDER ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD, PIDDIG ILOCOS NORTE (UK)

Contract value: 5 085 (USD)
Price original: 299 880 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 73535034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

22GAA0192,PROCUREMENT OF MOTOR OILS FOR USE IN THE EMERGENCY PREVENTIVE MAINTENANCE OF EQUIPMENTS IN THE CLEARING/REMOVAL OF SLIDES AT MNR K0578+800, SITIO BANQUERO, BRGY. PANCIAN, PAGAUDPUD, ILOCOS (UK)

Contract value: 4 105 (USD)
Price original: 242 100 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 73535037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

22GAA0193,SUPPLY AND DELIVERY OF PLASTIC BARRIERS FOR USE ALONG NATIONAL ROADS AND GILBERT BRIDGE, ILOCOS NORTE FIRST DISTRICT (UK)

Contract value: 16 843 (USD)
Price original: 993 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 73535040

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

22GAA0194,SUPPLY AND DELIVERY OF COLD MIX ASPHALT FOR THE REPAIR/ MAINTENANCE AND TEMPORARY PATCHING OF PATHOLES ALONG NATIONAL ROADS, ILOCOS NORTE FIRST DISTRICT (UK)

Contract value: 16 804 (USD)
Price original: 990 990 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 73535041

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

22GAA0195,SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT WHITE AND CHLORINATED RUBBER BASE PAINT REDUCER FOR THE REPAINTING OF PAVEMENT MARKINGS OF NATIONAL ROADS ALONG MANILA NORTH ROA (UK)

Contract value: 16 772 (USD)
Price original: 989 100 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 73535042

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

22GAA0196,SUPPLY AND DELIVERY OF REFLECTORIZED PAINT WHITE AND PAINT THINNER FOR THE REPAINTING OF CONCRETE GUARDRAILS OF NATIONALROADS ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD, ILOCOS NORTE FIRST DIST (UK)

Contract value: 16 942 (USD)
Price original: 999 180 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 73535044

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

22GAA0197,SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS & BRIDGES ALONG ILOCOS NORTE FIRST DISTRICT (UK)

Contract value: 16 750 (USD)
Price original: 987 840 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 73535045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

22GAA0188,PROCUREMENT OF 1 UNIT LAPTOP COMPUTER(APPLICATION USE) FOR USE AT THE OFFICE OF THE DISTRICT ENGINEER, DPWH-INFDEO, LAOAG CITY (UK)

Contract value: 2 476 (USD)
Price original: 146 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 73309368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

22GAA0189, PROCUREMENT OF 4 UNITS DESKTOP COMPUTER(SPECIALIZED SOFTWARE APPLICATION USE) FOR USE AT MAINTENANCE SECTION AND QUALITY ASSURANCE SECTION, DPWH-INFDEO, LAOAG CITY (UK)

Contract value: 13 362 (USD)
Price original: 788 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 73309370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Кременчуцький льотний коледж Харківського національного університету внутрішніх справ

Currency: UAH

Number: 738408

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Кременчуцький льотний коледж Харківського національного університету внутрішніх справ

Customer: Державна установа "Стрижавська виправна колонія (№ 81)"

Currency: UAH

Number: 738409

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Державна установа "Стрижавська виправна колонія (№ 81)"

Customer: Миколаївська обласна державна адміністрація

Currency: UAH

Number: 738410

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Миколаївська обласна державна адміністрація

Customer: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСТОМЕЛЬ ЖИТЛОІНВЕСТ" ГОСТОМЕЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

Currency: UAH

Number: 738411

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГОСТОМЕЛЬ ЖИТЛОІНВЕСТ" ГОСТОМЕЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

Customer: Javni zavod Knjižnica Gornja Radgona

Currency: EUR

Number: 738412

Country: Slovenia

Source: Uradni list Slovenia

Customer: Javni zavod Knjižnica Gornja Radgona

Customer: BARANGAY CATARMAN CORDOVA CEBU

Currency: PHP

Number: 738413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CATARMAN CORDOVA CEBU

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (Philippines CSTMR№738414): address, contacts, e-mail, tenders. Page № 11

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