DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED, Philippines, CSTMR№837839: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

24 sep

P.R. # 2024-09-0185 3,000 Liters Diesoline (UK)

Contract value: 3 042 (USD)
Price original: 179 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 111266052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 aug

Purchase of 1600 liters of Primer (UK)

Contract value: 5 697 (USD)
Price original: 336 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 110009821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 aug

Purchase of 2000 liters Diesoline (UK)

Contract value: 2 191 (USD)
Price original: 129 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 110009830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jul

Purchase of 11 unit Smart Phone (UK)

Contract value: 5 593 (USD)
Price original: 329 868 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 108135752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jul

Purchase of service vehicle parts/accessories and supplies (UK)

Contract value: 1 179 (USD)
Price original: 69 526 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 108135826

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

Purchase of 4000 liters Unleaded Gasoline (UK)

Contract value: 4 426 (USD)
Price original: 261 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 106251861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

Purchase of 4000 liters Diesoline (UK)

Contract value: 4 232 (USD)
Price original: 249 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 106251870

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

Purchase of signage and accessories (UK)

Contract value: 12 809 (USD)
Price original: 755 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 106251885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

Purchase of Personal Protective Equipment (UK)

Contract value: 14 488 (USD)
Price original: 854 409 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 106251897

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

Conduct of Soil Testing / Exploration for the Construction of 3-Storey 9-Classroom, Taloto Elementary School, Tagbilaran City, Bohol (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 102806235

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

Conduct of Soil Testing / Exploration for the Construction of Tagbilaran City Wharf Port to PICR Songculan-Totolan, Dauis, Bohol (UK)

Contract value: 7 047 (USD)
Price original: 415 570 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 102806243

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

23HA0152 - Construction/Improvement/Rehabilitation/ Concreting of Farm to Market Road – Haguilanan Grande, Balilihan to Haguilanan, Catigbian FMR, (Section 2), Balilihan, Bohol (UK)

Contract value: 82 874 (USD)
Price original: 4 887 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 94215949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 oct

Request for Quotation (23-09-186) - Spare Parts and Accessories (UK)

Contract value: 878 (USD)
Price original: 51 758 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 91451053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 oct

23CSHA0017 - Geotechnical Investigation/Soil Exploration (UK)

Contract value: 3 052 (USD)
Price original: 180 020 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 91451088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 oct

23CSHA0018 - Geotechnical Investigation/Soil Exploration (UK)

Contract value: 3 052 (USD)
Price original: 180 020 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 91451093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

Request for Quotation (23-05-108) - Motor Vehicle Battery, Tires and Supplies (UK)

Contract value: 5 129 (USD)
Price original: 302 491 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 84732747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 may

Request for Quotation (23-05-94) - Automotive Lubricants (UK)

Contract value: 2 960 (USD)
Price original: 174 576 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 83767979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Request for Quotation (23-05-95) - (Aggregate Base Course) (UK)

Contract value: 2 954 (USD)
Price original: 174 240 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 83726603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Request for Quotation (23-05-97) - Painting Materials (UK)

Contract value: 2 562 (USD)
Price original: 151 065 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 83726610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Request for Quotation (23-05-96) - Painting Materials (UK)

Contract value: 2 695 (USD)
Price original: 158 943 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED

Number: 83726617

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NWSSP- Procurement Services (as hosted by Velindre University NHS Trust)

Number: 837833

Country: United Kingdom

Customer: NWSSP- Procurement Services (as hosted by Velindre University NHS Trust)

Customer: Wessex Multi Academy Trust

Number: 837834

Country: United Kingdom

Customer: Wessex Multi Academy Trust

Customer: North Central London Clinical Commissioning Group

Number: 837835

Country: United Kingdom

Customer: North Central London Clinical Commissioning Group

Customer: First Trenitalia West Coast Rail Ltd (t/a Avanti West Coast)

Number: 837836

Country: United Kingdom

Customer: First Trenitalia West Coast Rail Ltd (t/a Avanti West Coast)

Customer: PROSTOVOLJNO GASILSKO DRUŠTVO ŽEJE-TROJICA

Currency: EUR

Number: 837837

Country: Slovenia

Source: Uradni list Slovenia

Customer: PROSTOVOLJNO GASILSKO DRUŠTVO ŽEJE-TROJICA

Customer: BARANGAY 20-B, DAVAO CITY

Currency: PHP

Number: 837838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 20-B, DAVAO CITY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BOHOL 1ST ED (Philippines CSTMR№837839): address, contacts, e-mail, tenders

and many others... Customers