DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D, Philippines, CSTMR№840829: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 nov

Rehabilitation of Road along Chino Roces Avenue (including Sidewalk and Driveway), Barangay Pio Del Pilar, Makati City, Metro Manila (UK)

Contract value: 2 014 413 (USD)
Price original: 118 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 93507367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 oct

Asset Preservation Program-Preventive Maintenance-Tertiary Roads-South Super H-Way East Service Rd.-K0012+(-734)-K0012+(-651)-K0012+(-791)-K0012+ (-734), Parañaque City, Metro Manila (UK)

Contract value: 79 131 (USD)
Price original: 4 666 760 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 91852426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 oct

Bridge Program-Retrofitting/Strengthening of Permanent Bridges, Kalayaan EDSA Flyover (B00566LZ) along Kalayaan-EDSA Flyover, Makati City, Metro Manila (UK)

Contract value: 415 430 (USD)
Price original: 24 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 91852460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 oct

Asset Preservation Program-Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads-Tertiary Roads-Taft Ave. (S03458LZ)-Chainage 0-Chainage 157, Parañaque City, Metro Manila (UK)

Contract value: 70 623 (USD)
Price original: 4 165 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 91854031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 oct

Asset Preservation Program-Preventive Maintenance-Primary Roads-Epifanio Delos Santos Ave. (EDSA) K0029+156-K0029+206, Parañaque City, Metro Manila (UK)

Contract value: 35 312 (USD)
Price original: 2 082 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 91854330

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 oct

Construction of Revetment along San Dionisio River (Phase III), Parañaque City, Metro Manila (UK)

Contract value: 824 563 (USD)
Price original: 48 628 580 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 91854417

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 oct

Asset Preservation Program-Rehabilitation/Reconstruction/Upgrading of Damaged Paved Roads-Primary Roads-Epifanio Delos Santos Ave. (EDSA) K0028+986-K0029+000, Makati City, Metro Manila (UK)

Contract value: 131 276 (USD)
Price original: 7 742 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 91700536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

Rehabilitation along Chino Roces Avenue (including Sidewalk and Driveway), Barangay Pio Del Pilar, Makati City, Metro Manila (UK)

Contract value: 1 175 074 (USD)
Price original: 69 300 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 86088721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

Retrofitting of Government Buildings in Preparation for “The Big One” Phase II Contract, DEPED Standard (STD) Building, Sto. Niño Elementary School, J.P. Rizal Street, Brgy. Sto. Niño, Parañaque City, (UK)

Contract value: 214 354 (USD)
Price original: 12 641 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 86088726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

Retrofitting of Government Buildings in Preparation for “The Big One” Phase II Contract, San Ruiz Building, Parañaque National High School – Baclaran, Rimas Street, Dimasalang Ext., Brgy. Baclaran, Pa (UK)

Contract value: 214 354 (USD)
Price original: 12 641 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 86088731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Supply and Delivery of Item 310 (FD) for the use MMIIDEO for Various National Roads (CY-2023-3rd Quarter). (UK)

Contract value: 16 194 (USD)
Price original: 955 030 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 85614503

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Supply and Delivery of Asphalt Cold Mix for the use of MM2DEO for Various National Roads (CY-2023-3rd Quarter). (UK)

Contract value: 7 614 (USD)
Price original: 449 020 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 85614504

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

71X - Traffic Services Maintenance - Supply and Delivery of Reflectorized Thermoplastic Pavement Markings for the use of MM2DEO along Various National Roads (CY-2023-3rd Quarter). (UK)

Contract value: 11 853 (USD)
Price original: 699 050 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 85614505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Supply and Delivery of Office Supplies (Ink) for General Use, of this District (CY-2023-2nd Quarter). (UK)

Contract value: 13 945 (USD)
Price original: 822 435 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 85614506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Supply and Delivery of 2500 pcs. of File Folder 75mm230mm380mm for General use of this District for CY-2023. (UK)

Contract value: 14 837 (USD)
Price original: 875 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 85614508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

Rehabilitation of Road and Drainage Improvement along Sta. Isabel and its Vicinity, Brgy. San Isidro, Parañaque City, Metro Manila (UK)

Contract value: 132 938 (USD)
Price original: 7 840 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 85269052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 apr

Supply and Delivery of Item 310 (FD) for the use of MMIIDEO for Various National Roads (CY-2023 2nd Quarter). (UK)

Contract value: 11 298 (USD)
Price original: 666 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 82621358

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 apr

Supply and Delivery of Construction Materials for the use of MM2DEO along Various National Roads (CY-2023 2nd Quarter). (UK)

Contract value: 5 086 (USD)
Price original: 299 950 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 82621362

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 apr

Supply and Delivery of Item 302 (SS1) – Bituminous Tack Coat (Rapid Curing) (CY-2023 2nd Quarter). (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 82621363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Rehabilitation of Multi-Purpose Building (Additional Floor with Roof Deck) at Matatdo Homes, Barangay San Isidro, Parañaque City, Metro Manila (UK)

Contract value: 94 006 (USD)
Price original: 5 544 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Number: 81834607

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DAERA NIEA

Number: 840823

Country: United Kingdom

Customer: DAERA NIEA

Currency: GBP

Number: 840824

Country: United Kingdom

Source: Welsh procurement portal

Customer: DAERA NIEA

Customer: London Borough of Haringey Passenger Transport Services

Currency: GBP

Number: 840825

Country: United Kingdom

Source: Welsh procurement portal

Customer: London Borough of Haringey Passenger Transport Services

Customer: BARANGAY GAVINO MADERAN, GEN. MARIANO ALVAREZ, CAVITE

Currency: PHP

Number: 840826

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY GAVINO MADERAN, GEN. MARIANO ALVAREZ, CAVITE

Customer: BARANGAY SAN FELIPE, NAGA CITY, CAMARINES SUR

Currency: PHP

Number: 840827

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN FELIPE, NAGA CITY, CAMARINES SUR

Customer: SK OF BARANGAY CARMONA - MAKATI CITY

Currency: PHP

Number: 840828

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SK OF BARANGAY CARMONA - MAKATI CITY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D (Philippines CSTMR№840829): address, contacts, e-mail, tenders. Page № 2

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