DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO, Philippines, CSTMR№929199: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

13 nov

PR No. 2024-11-087: Purchase and Delivery of Two (2) units of Xerox Printer for use in the Planning and Design Section, DPWH-ISDEO, Roxas, Isabela (UK)

Contract value: 14 454 (USD)
Price original: 852 452 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 114004587

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

PR No. 2024-11-089: Purchase and Delivery of Three (3) units Smartphone for use in the Operation Geotagging Photos in Project Implementation and Geotagging Photos on Updating of Construction Materials (UK)

Contract value: 2 187 (USD)
Price original: 129 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 114004592

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

PR No. 2024-11-090: Purchase of Spare Parts for Use of Kawasaki Brush Cutter and Motorcycle Bajaj CT100 with DPWH No. H10-47, H10-48, H10-63; Maintenance Section, DPWH-ISDEO, San Antonio, Roxas, Isabe (UK)

Contract value: 3 715 (USD)
Price original: 219 099 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 114004602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

PR No. 2024-11-091: Purchase and Delivery of Cartridge & Maintenance Box of iRADV C3922i Canon Xerox Printer for use of Planning & Design Section, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK)

Contract value: 9 925 (USD)
Price original: 585 311 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 114004603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

PR No. 2024-08-075: Purchase and Delivery of One Hundred Twenty Eight (128) pairs of Field Shoes for Use in the Operation of the DPWH-ISDEO Personnel, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK)

Contract value: 10 852 (USD)
Price original: 640 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 110975968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

PR No. 2024-08-076: Purchase & Delivery of Asphalt Materials (Hot Asphalt 60/70) for the Repair/Maintenance of National Roads within the District (UK)

Contract value: 16 821 (USD)
Price original: 992 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 110258264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

PR No. 2024-08-077: Purchase & Delivery of Tracing Mylar Paper 36" and 24" x 20 meters (100 microns) for Printing of Plans for the Use of Planning & Design Section, DPWH-ISDEO, Roxas, Isabela (UK)

Contract value: 7 206 (USD)
Price original: 425 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 110258276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

PR No. 2024-08-064: Purchase of Additional Toner and Drum Cartridge of One (1) unit Canon Image Runner Advance DX C39221 Printer of Maintenance Section, DPWH-ISDEO, Roxas, Isabela (UK)

Contract value: 2 661 (USD)
Price original: 156 952 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 109535132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

PR No. 2024-08-065: Purchase & Delivery of One (1) unit Intel Core-I5 12th Gen, 10 Cores and 64 Bit or Equivalent Laptop and One (1) Unit Intel Core-I7 14650HX, 14 Cores and 64 Bit or Equivalent Lapto (UK)

Contract value: 4 833 (USD)
Price original: 285 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 109535136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

PR No. 2024-08-071: Purchase & Delivery of Cartridge Ink for Epson WF-C869R for Use of Planning & Design Section, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK)

Contract value: 1 705 (USD)
Price original: 100 560 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 109535141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

PR No. 2024-08-074: Purchase & Delivery of One (1) unit Drone Camera for Use in the Operation of the Public Information Office, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK)

Contract value: 3 103 (USD)
Price original: 183 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 109535145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

24GBF04: Purchase and Delivery of One (1) Unit of Signage/Tarpaulin Printer and Two (2) Unit of Large Format Photocopier Printer for Reproduction of Documents, Reports, Files and Printing of Signages (UK)

Contract value: 62 365 (USD)
Price original: 3 678 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 109535173

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

24GBF05: Purchase and Installation of One (1) Unit of Bridge Structural Analysis and Design Software for use of Planning and Design Section in Designing All Types of Bridge Projects within the Distric (UK)

Contract value: 27 262 (USD)
Price original: 1 607 760 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 109535180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

24GBF06: Purchase and Installation of One (1) Unit of Building Structural Analysis and Design Software for use of Planning and Design Section in Designing All Types of Building Projects within the Dis (UK)

Contract value: 18 592 (USD)
Price original: 1 096 480 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 109535183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jul

PR No. 2024-07-059: Purchase of Injector Intended for the Repair of Ford Everest with DPWH No. H1-5152/SJS-748, Service of Maintenance Engineer, DPWH-ISDEO, San Antonio, Roxas, Isabela (UK)

Contract value: 1 857 (USD)
Price original: 109 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 108375424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jul

PR No. 2024-07-058: Purchase/Delivery of Four (4) units Intel I5 1300F (Raptor Lake) 2.5Ghz 10 cores, Four (4) units A4 Multifunction Printer and One (1) unit A3 Multifunction Printer for Preparation, (UK)

Contract value: 14 379 (USD)
Price original: 848 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 108375430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

PR No. 2024-06-051: Purchase & Delivery of Various Toner Cartridge, Drum Cartridge and Maintenance Box for Canon Image Runner Advance DX C39221 Printer of Maintenance Section, DPWH-ISDEO, Roxas, Isabe (UK)

Contract value: 2 102 (USD)
Price original: 123 968 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 106867170

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jun

PR No. 2024-06-039: Purchase and Delivery of Additional Janitorial and Office Supplies for use of Planning and Design Section under PDE, DPWH-ISDEO, Roxas, Isabela (UK)

Contract value: 1 246 (USD)
Price original: 73 455 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO

Number: 106055359

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

24BF0039: Construction of Water System, Barangay Marcos, Roxas, Isabela (UK)

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

Number: 99620829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

24BF0040: Construction of Multi-Purpose Building, Barangay Alunan, Quezon, Isabela (UK)

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

Number: 99620835

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SOUTHVILLE 8 ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL

Currency: PHP

Number: 929193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SOUTHVILLE 8 ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Currency: PHP

Number: 929194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL NORTE

Customer: BARANGAY LOMANOY, LILA, BOHOL

Currency: PHP

Number: 929195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LOMANOY, LILA, BOHOL

Customer: BARANGAY 183 ZONE 16 DISTRICT 11, MANILA

Currency: PHP

Number: 929196

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 183 ZONE 16 DISTRICT 11, MANILA

Customer: CALATEGAS NATIONAL HIGH SCHOOL - NARRA PALAWAN

Currency: PHP

Number: 929197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CALATEGAS NATIONAL HIGH SCHOOL - NARRA PALAWAN

Customer: BARANGAY PANGHULO, OBANDO, BULACAN

Currency: PHP

Number: 929198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PANGHULO, OBANDO, BULACAN

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 2ND DEO (Philippines CSTMR№929199): address, contacts, e-mail, tenders

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