DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO, Philippines, CSTMR№943427: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 sep

24GBB076: Repair/Maintenance of WF-C869r Printer, DPWh-CFDEO (Planning and Design Section), Aparri, Cagayan (UK)

Contract value: 1 407 (USD)
Price original: 83 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 110150609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug

24GBB071 - Contract for the Supply of Fuel (Diesel) for use in the Operation of Various DPWH-Cagayan 1st DEO (District Office) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan) (UK)

Contract value: 35 268 (USD)
Price original: 2 079 953 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 110082530

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug

24GBB075 - Supply and Delivery of Various Ink & Cartridges , DPWH-CFDEO (planning and Design Section), Aparri, Cagayan (UK)

Contract value: 2 186 (USD)
Price original: 128 890 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 110082531

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

24GBB064 - Supply and Delivery of Office Equipment, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan (UK)

Contract value: 8 550 (USD)
Price original: 504 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 106502115

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jun

24BB0180 (9-Projects CLUSTERED): Construction of Rainwater Collector System (RWCS), Rapuli ES, Brgy. Rapuli, Santa Ana, Cagayan; Casambalangan ES, Brgy. Casambalangan, Santa Ana, Cagayan; Gonzaga NHS, (UK)

Contract value: 48 478 (USD)
Price original: 2 859 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 106387717

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

24BB0193 - 71X - Special Maintenance - Installation of New Cross Drainage at K559+635 along Jct. Magapit-Capissayan Road, Gattaran, Cagayan (UK)

Contract value: 16 687 (USD)
Price original: 984 107 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 105967534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

24BB0195 - 41X – Emergency Projects – Replacement of Several Concrete Slabs at K569+396-K569+725 along Jct. Magapit-Capissyan Road, Cumao, Gattaran, Cagayan (UK)

Contract value: 54 805 (USD)
Price original: 3 232 143 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 105967536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

24BB0192 - 65X – Bridge Repainting-San Carlos Bridge, K0573+806 along Jct. Gattaran-Cummao-Capissayan-Sta. Margarita-Bolos Point Rd (S00645LZ), Gattaran, Cagayan (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 105967547

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

24BB0194 - Repair/Improvement of Drainage Structure @ K0587+854 along Magapit-Mission Road, Sta. Teresita, Cagayan (UK)

Contract value: 42 418 (USD)
Price original: 2 501 605 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 105967549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

24BB0196 - 71X – Installation of Lined Canal at K567+034-K567+174 along Jct. Gattaran-Cumao-Capissayan-Sta. Margarita Bolos Road (S00645LZ), Capissayan Sur, Gattaran, Cagayan (UK)

Contract value: 21 399 (USD)
Price original: 1 262 016 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 105967551

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

24GBB032 - Supply and Delivery of Desktop Computer with UPS and Licensed OS, DPWH-CFDEO (Planning and Design Section), Aparri, Cagayan (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 103502171

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24BB0143: Repair/Maintenance of DILG Building Bureau of Jail Management and Penology, Minanga, Aparri, Cagayan (UK)

Contract value: 11 022 (USD)
Price original: 650 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 101720097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24BB0144: Repair/Maintenance of DND Building Philippine Navy Buildings Philippine marine Corps Headquarters Marine Battalion Landing Team-10, H Guard House (SNCO’s Building-EP’S Barracks), Naval Base (UK)

Contract value: 29 674 (USD)
Price original: 1 750 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 101720141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24BB0145: Repair/Maintenance of DoTr Building LTO-Administration Building Minanga, Aparri, Cagayan (UK)

Contract value: 21 195 (USD)
Price original: 1 250 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 101720142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24BB0146: Repair/Maintenance of DPWH Building Cagayan 1 District Engineering Office, MPL/ICT Building, Minanga, Aparri, Cagayan (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 101720143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24BB0147: Convergence and Special Support Program-Basic Infrastructure Program – Multi-Purpose Buildings/Facilities to Support Social Services-Construction (Completion) of Multi-Purpose Building, Dali (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 101720144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24BB0148: Convergence and Special Support Program-Basic Infrastructure Program – Multi-Purpose Buildings/Facilities to Support Social Services-Construction of Multi-Purpose Building, San Vicente, Bagg (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 101720145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24BB0149: Convergence and Special Support Program (CSSP) - Basic Infrastructure Program (BIP) – Multi-Purpose Buildings/Facilities to Support Social Services-Construction of Multi-Purpose Building, St (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 101720146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24BB0150: Convergence and Special Support Program (CSSP) - Basic Infrastructure Program (BIP) – Multi-Purpose Buildings/Facilities to Support Social Services-Construction of Multi-Purpose Building, Bi (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 101720148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24BB0151: Construction of 1-Storey 2-Classroom School Building with Toilet Attached, Bagunot ES, Baggao, Cagayan (UK)

Contract value: 84 358 (USD)
Price original: 4 975 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

Number: 101720150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: KAWIT ORIENTAL INTEGRATED SCHOOL - KAUSWAGAN LANAO DEL NORTE

Currency: PHP

Number: 943421

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: KAWIT ORIENTAL INTEGRATED SCHOOL - KAUSWAGAN LANAO DEL NORTE

Customer: BARANGAY BANTACAN, NEW BATAAN

Currency: PHP

Number: 943422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BANTACAN, NEW BATAAN

Customer: BULILUYAN ELEMENTARY SCHOOL

Currency: PHP

Number: 943423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BULILUYAN ELEMENTARY SCHOOL

Customer: BARANGAY CANDAPING A. MARIA SIQ.

Currency: PHP

Number: 943424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CANDAPING A. MARIA SIQ.

Customer: CITY OF PASIG

Currency: PHP

Number: 943425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF PASIG

Customer: MUNICIPALITY OF PRESIDENT ROXAS, COTABATO

Currency: PHP

Number: 943426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PRESIDENT ROXAS, COTABATO

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO (Philippines CSTMR№943427): address, contacts, e-mail, tenders

and many others... Customers