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

15 aug

24CB0129: Construction of Other Building - Construction (Completion) of Bataan Convention Center, Provincial Capitol Compound, Balanga City, Bataan (UK)

Contract value: 2 748 961 (USD)
Price original: 162 120 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 109211151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 aug

24CB0128: Construction of Multi Purpose Building - Construction (Completion) of Bataan Convention Center, Provincial Capitol Compound, Balanga City, Bataan (UK)

Contract value: 818 143 (USD)
Price original: 48 250 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 109158441

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

2024-06-041: Purchase of Tables and Partition Wall (Conference Room), DPWH-Bataan 2nd DEO (UK)

Contract value: 1 136 (USD)
Price original: 66 990 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106852036

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-043: Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along JLBMPR (S0 (UK)

Contract value: 14 614 (USD)
Price original: 861 840 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801244

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-044: Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along Gov. JJ Li (UK)

Contract value: 13 700 (USD)
Price original: 807 975 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-045: Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along Roman Expr (UK)

Contract value: 16 745 (USD)
Price original: 987 525 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-046: Procurement of Bituminous Materials - Cationic Emulsified Asphalt (CSS1) and Emulsified Asphalt (SS1) for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt (UK)

Contract value: 16 745 (USD)
Price original: 987 525 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801254

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-047: Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Gov. JJ Linao Road (S04822LZ), K (UK)

Contract value: 16 825 (USD)
Price original: 992 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-048: Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Mt. Samat Road (S04820LZ), K0134 (UK)

Contract value: 15 561 (USD)
Price original: 917 689 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-049: Procurement / Supply of Road Marking Compound White and Yellow (for Stocking) for Use in Pavement Markings (Edgeline, Brokenline and Separator Line) along Roman Expressway (S01313LZ), K01 (UK)

Contract value: 16 487 (USD)
Price original: 972 321 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-050: Procurement of Aggregates (G1, 3/4", 3/8" and Washed Sand) - (for Stocking 3rd Quarter) for Use in the Repair & Maintenance of Carriageway & Asphalt Shoulder & Other Structures along Vari (UK)

Contract value: 4 318 (USD)
Price original: 254 625 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-051: Procurement of Semi-Gloss Paint (White) (3rd Quarter) for Use in Repainting of Bridges and Wheelguards along National Roads at Bataan 2nd District (UK)

Contract value: 3 777 (USD)
Price original: 222 768 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801266

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-052: Procurement of Metal Beam End Piece for National Bridges along Roman Expressway (Orion Section) and JLBMPR (Limay Section) at Bataan 2nd District (UK)

Contract value: 2 642 (USD)
Price original: 155 820 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801268

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-053: Procurement of Polo Shirt for Personnel and Maintenance Workers for Lakbay Alalay Program 2024 at DPWH Bataan 2nd DEO (UK)

Contract value: 872 (USD)
Price original: 51 450 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801270

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-054: Procurement of Personal Protective Equipment and Others (3rd Quarter - For Stocking) for Use of Maintenance Personnel and Workers at DPWH Bataan 2nd DEO (UK)

Contract value: 6 992 (USD)
Price original: 412 335 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-055: Procurement of Various Handtools (For Stocking - 3rd Quarter) for Use of Maintenance Activities along National Roads and Bridges at Bataan 2nd District (UK)

Contract value: 7 336 (USD)
Price original: 432 652 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801273

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-056: Procurement of Heavy Duty Digital Copier Including One (1) Set of Extra Toner for Use of Maintenance Section (UK)

Contract value: 12 144 (USD)
Price original: 716 163 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801275

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-057: Procurement of Road Maintenance Tools for Use of Maintenance Section (UK)

Contract value: 2 101 (USD)
Price original: 123 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801277

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-058: Procurement of Reflective Sheeting (2ft x 150ft - Yellow Green - For Stocking) for Use in the Repair and Fabrication of Road Signages along National Roads & Bridges at Bataan 2nd District (UK)

Contract value: 3 027 (USD)
Price original: 178 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801279

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

2024-06-059: Request to Purchase FujiXerox AP2560 Spare Parts assigned at Procurement Unit (UK)

Contract value: 3 653 (USD)
Price original: 215 407 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATAAN 2ND DEO

Number: 106801283

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. Page № 2

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