DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED, Philippines, CSTMR№771607: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

13 mar

24DJ0116-OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Maintenance of Flood Mitigation Structures and Drainage Systems, Construction of Dumacaa River F (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 101232929

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

24DJ0117-OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Maintenance of Flood Mitigation Structures and Drainage Systems, Construction of Dumacaa River F (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 101232931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

24DJ0118-OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Maintenance of Flood Mitigation Structures and Drainage Systems, Construction of Morong River Fl (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 101232932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

24DJ0119-OO2: Protect Lives and Properties Against Major Floods, Flood Management Program, Construction/Maintenance of Flood Mitigation Structures and Drainage Systems, Construction of Morong River Fl (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 101232934

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 oct

23DJ0169-Electrical System and Facilities Upgrade for the DPWH Quezon II District Engineering Office (UK)

Contract value: 98 720 (USD)
Price original: 5 822 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 93186352

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

23GDJ0008/N-2023-06-154 Purchase of One (1) Unit of Street Sweeper Truck for use at the DPWH Quezon II DEO, Lucena City (Maintenance Section) (UK)

Contract value: 220 432 (USD)
Price original: 13 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 87047060

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

23DJ0149-Construction/Rehabilitation of Water Supply/ Septage and Sewerage/ Rainwater Collector System-Rainwater Collector System (UK)

Contract value: 39 271 (USD)
Price original: 2 315 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 87047062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

23DJ0150-Concreting of Brgy. Buenavista East FMR, Brgy. Buenavista East, Candelaria, Quezon (UK)

Contract value: 185 587 (USD)
Price original: 10 945 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 87047070

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

23DJ0151-Concreting of Brgy. Callejon FMR, Brgy. Callejon, San Antonio, Quezon (UK)

Contract value: 202 459 (USD)
Price original: 11 940 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 87047072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

23GDJ05/N-2023-03-059 (Re-Ad) Provision of Three (3) Security Guards at DPWH Quezon II DEO Lucena City (from May 1, 2023 to July 31, 2024) (UK)

Contract value: 18 313 (USD)
Price original: 1 080 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 81179401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

23DJ0047-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices – Quezon-Batangas Rd- K0100+214-K0100+984 (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77104771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

23DJ0048-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices – Quezon-Batangas Rd- K0100+984-K0101+077, (UK)

Contract value: 1 439 932 (USD)
Price original: 84 920 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77104772

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

23DJ0049-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices along Sn Pablo Bdry-Dolores-Pinagdanlayan (UK)

Contract value: 1 294 303 (USD)
Price original: 76 331 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77104773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

23DJ0050-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices along Tiaong Bypass Rd-K0094+(-262)-K0094+ (UK)

Contract value: 1 495 566 (USD)
Price original: 88 201 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77104774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

23DJ0040-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road safety Devices along Sn Juan-Candelaria Jct-Candelaria-Bo (EN)

Contract value: 1 580 653 (USD)
Price original: 93 219 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77098537

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

23DJ0041-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices along Sn Juan-Candelaria-Bolboc Rd-K0147+7 (EN)

Contract value: 1 629 741 (USD)
Price original: 96 114 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77098538

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

23DJ0042-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices – Candelaria Bypass Rd K0106+762-K0106+812 (EN)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77098539

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

23DJ0043-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices – Candelaria Bypass Rd-K0106+361-K0106+704 (EN)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77098540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

23Dj0044-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices – Candelaria Bypass Rd-K0107+201-K0107+460 (EN)

Contract value: 1 345 028 (USD)
Price original: 79 323 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 77098541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

23DJ0025-CONVERGENCE AND SPECIAL SUPPORT PROGRAM: Special Road Fund-Motor Vehicle User’s Charge (MVUC) as per R.A. 11239, Installation of Road Safety Devices-Quezon Eco-Tourism Rd – K0156+336-K0156+72 (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

Number: 76570903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Schweizerische Bundesbahnen SBB, Infrastruktur, Projekte, Multiprojekte, Zürich, Team5

Number: 771601

Country: Switzerland

Source: TED

Customer: Schweizerische Bundesbahnen SBB, Infrastruktur, Projekte, Multiprojekte, Zürich, Team5

Customer: Комунальне некомерційне підприємство "Клінічний пологовий будинок Пресвятої Діви Марії" Сумської міської ради

Currency: UAH

Number: 771602

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне некомерційне підприємство "Клінічний пологовий будинок Пресвятої Діви Марії" Сумської міської ради

Customer: Спеціалізована загальноосвітня школа І-ІІІ ступенів №4 із поглибленим вивченням словацької мови Ужгородської міської ради

Currency: UAH

Number: 771603

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Спеціалізована загальноосвітня школа І-ІІІ ступенів №4 із поглибленим вивченням словацької мови Ужгородської міської ради

Customer: BFW Gebäudeerrichtungs- und Vermietungs GmbH & Co KG

Currency: EUR

Number: 771604

Country: Austria

Source: Wiener Stadtwerke Holding

Customer: BFW Gebäudeerrichtungs- und Vermietungs GmbH & Co KG

Customer: St Francis Xavier Sixth Form College

Currency: GBP

Number: 771605

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: St Francis Xavier Sixth Form College

Customer: AGRICULTURAL TRAINING INSTITUTE- REGIONAL TRAINING CENTER 02

Currency: PHP

Number: 771606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: AGRICULTURAL TRAINING INSTITUTE- REGIONAL TRAINING CENTER 02

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED (Philippines CSTMR№771607): address, contacts, e-mail, tenders. Page № 2

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