DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO, Philippines, CSTMR№836460: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

08 dec

25PJ0028: Flood Management Program-Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers-Construction of Flood Control Structure, Sta. 52+500 - Sta (UK)

Contract value: 1 282 849 (USD)
Price original: 75 656 000 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 115643783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

24GPJ42-P.R.NO.2024-11-0075-PURCHASE AND DELIVERY OF FUEL AND LUBRICANT TO BE USED BY SERVICE VEHICLES ASSIGNED AT THE PLANNING AND DESIGN SECTION (UK)

Contract value: 3 832 (USD)
Price original: 225 990 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 115147147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

25PJ0001: Asset Preservation Program- Preventive Maintenance - Secondary Roads-Banaue-Mayoyao-A Lista-Isabela Bdry Rd - K0361 + 464 - K0362 + 199, K0364 + 580 - K0364 + 756, K0364 + 803 - K0365 + 000 (UK)

Contract value: 387 148 (USD)
Price original: 22 832 040 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 114218834

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

25PJ0002: Asset Preservation Program- Preventive Maintenance-Tertiary Roads-Jct Potia-Mt Province Bdry Rd - K0436 + 000 - K0436 + 555, K0437 + 395 - K0437 + 582, K0446 + 000 - K0446 + 333, K0451 + 1 (UK)

Contract value: 257 151 (USD)
Price original: 15 165 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 114218840

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

25PJ0038: CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction of Multi-Purpose Building, Barangay (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 114218841

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

25PJ0045-CONVERGENCE AND SPECIAL SUPPORT PROGRAM- BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buildi (UK)

Contract value: 50 360 (USD)
Price original: 2 970 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 114218844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

25PJ0048-CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buildin (UK)

Contract value: 33 574 (USD)
Price original: 1 980 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 114218850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

25PJ0049: CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buildi (UK)

Contract value: 33 574 (USD)
Price original: 1 980 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 114218851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

25PJ0050: CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose (UK)

Contract value: 33 574 (USD)
Price original: 1 980 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 114218853

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

25PJ0052:CONVERGENCE AND SPECIAL SUPPORT PROGRAM-BASIC INFRASTRUCTURE PROGRAM (BIP) - Multi-Purpose Buildings/ Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Buil (UK)

Contract value: 33 574 (USD)
Price original: 1 980 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 114218856

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 aug

24GPJ31-P.R.NO. 2024-08-0067: PURCHASE AND DELIVERY OF ROAD SAFETY DEVICES (SOLAR STUDS) TO BE USED ALONG NUEVA VIZCAYA-IFUGAO-MT. PROVINCE BDRY. RD. K0335+(-358)-K0338+800, AMGANAD TO POBLACION, BANA (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 109365431

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24GPJ26-P.R.NO. 2024-03-0021: PURCHASED AND DELIVERY OF SPARE PARTS AND CONSUMABLES FOR USE SERVICE VEHICLE AND MOTORCYCLE ASSIGNED IN THE DIFFERENT SECTION OF THIS OFFICE (UK)

Contract value: 22 914 (USD)
Price original: 1 351 326 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 105900783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24GPJ27-P.R.NO. 2024-06-0062: PURCHASED AND DELIVERY OF LABORATORY EQUIPMENT/APPARATUS TO BE IN THE DISTRICT LABORATORY (UK)

Contract value: 25 303 (USD)
Price original: 1 492 230 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 105900790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24GPJ28-P.R.NO. 2024-06-0058: PURCHASED AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES TO BE USED BY THIS OFFICE FOR THE THIRD & FOURTH QUARTER OF FY 2024 (UK)

Contract value: 28 357 (USD)
Price original: 1 672 346 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 105900796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

24GPJ29-P.R.NO. 2024-06-0059: PURCHASED AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES ( INKS FOR XEROX COPIER & PRINTERS) TO BE USED BY THIS OFFICE FOR THE THIRD & FOURTH QUARTER OF FY 2024 (UK)

Contract value: 62 653 (USD)
Price original: 3 694 984 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 105900799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

24GPJ23-P.R.NO. 2024-05-0052: Purchase of Fuel for used of Service Vehicle and Heavy Equipment assigned at the Maintenance Section and Service vehicle assigned at the Office of the District Engineer a (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 105693406

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

GEOTECHNICAL INVESTIGATION OF FY 2024 INFRASTRUCTURE PROJECTS-CONSTRUCTION OF MAGUITAWA-DULAO BRIDGE, BARANGAY MAGUITAWA, MAYOYAO, IFUGAO AND DULAO, LAGAWE, IFUGAO (UK)

Contract value: 9 449 (USD)
Price original: 557 237 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 100772256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

23GPJ17: P.R.NO. 2023-03-0003 & 2023-04-0022: Purchase and Delivery of Fuel to be used by the New Service Vehicles assigned in the Office of the District Engineer, Construction Section and Planning an (UK)

Contract value: 15 699 (USD)
Price original: 925 825 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 96795674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

23GPJ27-PR.NO. 2023-12-0080: PURCHASE AND DELIVERY OF FUEL TO BE USED BY EQUIPMENT ASSIGNED IN THE MAINTENANCE SECTION (UK)

Contract value: 2 120 (USD)
Price original: 125 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 96795675

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

23PJ0059: Basic Educational Facilities Fund (BEFF)-Batch 2: REPAIR OF CLASSROOMS, SAN MARCOS ES, ALFONSO LISTA, IFUGAO (UK)

Contract value: 56 527 (USD)
Price original: 3 333 699 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO

Number: 93109351

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Anchor Hanover

Number: 836454

Country: United Kingdom

Customer: Anchor Hanover

Customer: Ministry of Housing, Communities & Local Government (MHCLG)

Number: 836455

Country: United Kingdom

Customer: Ministry of Housing, Communities & Local Government (MHCLG)

Customer: Northern Trains Ltd

Number: 836456

Country: United Kingdom

Source: TED

Customer: Northern Trains Ltd

Customer: Riccall Parish Council

Currency: GBP

Number: 836457

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Riccall Parish Council

Customer: Winchelsea School

Currency: GBP

Number: 836458

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Winchelsea School

Customer: JAVNI ZAVOD ZA TURIZEM NOVA GORICA IN VIPAVSKA DOLINA

Currency: EUR

Number: 836459

Country: Slovenia

Source: Uradni list Slovenia

Customer: JAVNI ZAVOD ZA TURIZEM NOVA GORICA IN VIPAVSKA DOLINA

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO (Philippines CSTMR№836460): address, contacts, e-mail, tenders

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