DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO, Philippines, CSTMR№78327: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

28 oct

24GCB03: Procurement of Solar Streetlights and Other Traffic Devices for Maintenance Activities Along National Roads and Bridges at Bataan 2nd District (UK)

Contract value: 166 677 (USD)
Price original: 9 829 764 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 113028723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 oct

24CB0131: Concreting of Sitio Mabato, Brgy. Daang Pare FMR, Brgy. Daang Pare, Orion, Bataan (UK)

Contract value: 328 995 (USD)
Price original: 19 402 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 112472541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 oct

24CB0132: Concreting of Palutanin Road, Brgy. Sabatan FMR, Brgy. Sabatan, Orion, Bataan (UK)

Contract value: 337 431 (USD)
Price original: 19 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 112472545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 oct

24CB0133: Concreting of Sitio Batangas III, Brgy. Liyang FMR, Brgy. Liyang, Pilar, Bataan (UK)

Contract value: 177 151 (USD)
Price original: 10 447 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 112472548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

2024-10-088: Supply and Installation of Printed Circuit Board (PCB) and Appliance Protector for Air Conditioning Units of DPWH Bataan Second DEO Building (UK)

Contract value: 5 610 (USD)
Price original: 330 848 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 112404086

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

2024-10-089: Procurement of Spare Parts and Repair Services for Planning & Design Section Service Vehicle for CY 2024 (UK)

Contract value: 4 872 (USD)
Price original: 287 343 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 112404087

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

2024-10-090: Purchase of 5pcs Kyocera - MITA Multi-Function Laser FS - 6525MFP Powder Toner Kit for Construction Section DPWH Bataan 2nd DEO (UK)

Contract value: 864 (USD)
Price original: 50 925 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 112404089

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

2024-10-091: Purchase of Two 2pcs each Toner for Canon Xerox Machine 8pcs Canon NPG 88 (Black, Yellow, Magenta and Cyan) for Construction Section DPWH Bataan 2nd DEO (UK)

Contract value: 3 171 (USD)
Price original: 187 005 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 112404090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

2024-10-092: Purchase of Toner for Kyocera Taskalfa 4053Ci for use of Finance Section, DPWH Bataan 2nd DEO, Balanga City, Bataan (UK)

Contract value: 1 175 (USD)
Price original: 69 271 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 112404092

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-077: Supply and Installation of Printed Circuit Board (PCB) and Appliance Protector for Air Conditioning Units of DPWH Bataan Second DEO Building (UK)

Contract value: 5 050 (USD)
Price original: 297 844 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991356

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-078: Purchase and Installation of One (1) Unit 1.5HP Window Type Airconditioning Unit and One (1) Unit 3HP Split Type Airconditioning Unit (Including Dismantling and Additional Pipe) for use o (UK)

Contract value: 2 903 (USD)
Price original: 171 192 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-079: Procurement of Equipment Network Attached Storage (48TB) to be used by District Public Affairs and Information Unit (UK)

Contract value: 6 401 (USD)
Price original: 377 475 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-080: Procurement of Desktop Computer (Specialized Software Application Use) to be Used by District Public Affairs and Information Unit (UK)

Contract value: 3 312 (USD)
Price original: 195 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-081: Purchase of Three (3) Unit Android Smartphone for Use of Planning and Design Section (UK)

Contract value: 1 656 (USD)
Price original: 97 650 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-082: Procurement of One (1) Unit Office Table with Cabinet for Use of Chief of Quality Assurance Section at DPWH-Bataan 2nd DEO (UK)

Contract value: 2 199 (USD)
Price original: 129 675 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-083: Purchase of One (1) Airconditioning Unit 3HP Split Type (Including Dismantling and Additional Pipe) for Construction Section DPWH Bataan 2nd DEO (UK)

Contract value: 2 119 (USD)
Price original: 124 992 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-084: Purchase of One (1) Unit Laptop Assigned at Procurement Unit, DPWH-Bataan 2nd DEO (UK)

Contract value: 2 546 (USD)
Price original: 150 150 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991381

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-085: Purchase of Drone, Assigned at DPIAU Unit DPWH-Bataan 2nd DEO (UK)

Contract value: 6 383 (USD)
Price original: 376 425 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991384

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-086: Purchase of Office Supplies for Use of Various Section for the 3rd Quarter of 2024 at DPWH-Bataan 2nd DEO (UK)

Contract value: 6 773 (USD)
Price original: 399 456 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

2024-09-087: Procurement of One (1) Unit Multi Function A4 Printer and Four (4) Units Uninterruptible Power Supply (UPS) for Use at District Engineer’s Office and Asst. District Engineers Office, DPWH (UK)

Contract value: 733 (USD)
Price original: 43 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 110991388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ДП МДЦ "Артек"

Currency: UAH

Number: 78321

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ДП МДЦ "Артек"

Customer: ВП „Рівненська АЕС” ДП „НАЕК “Енергоатом”

Currency: UAH

Number: 78322

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ВП „Рівненська АЕС” ДП „НАЕК “Енергоатом”

Customer: Міський центр соціальної реабілітації дітей-інвалідів

Currency: UAH

Number: 78323

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Міський центр соціальної реабілітації дітей-інвалідів

Customer: Галицька районна адміністрація Львівіської міської ради

Currency: UAH

Number: 78324

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Галицька районна адміністрація Львівіської міської ради

Customer: MUNICIPALITY OF CABUGAO, ILOCOS SUR

Currency: PHP

Number: 78325

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF CABUGAO, ILOCOS SUR

Customer: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR

Currency: PHP

Number: 78326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO (Philippines CSTMR№78327): address, contacts, e-mail, tenders

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