DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED, Philippines, CSTMR№956428: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

04 may

24OF0178 - CONSTRUCTION OF FLOOD MITIGATION STRUCTURE ALONG MARIKINA RIVER, BARANGAY BATASAN HILLS, QUEZON CITY (UK)

Contract value: 3 272 571 (USD)
Price original: 192 999 861 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 103924281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

24OF0179 - REHABILITATION/ RECONSTRUCTION/ UPGRADING OF DAMAGED PAVED ROADS - SECONDARY ROADS - COMMONWEALTH AVENUE (S05646LZ) - K0018+730 - K0017+550, QUEZON CITY (UK)

Contract value: 2 454 420 (USD)
Price original: 144 749 412 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 103924284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

24OF0180 - CONSTRUCTION OF MATALAHIB CREEK PUMPING STATION, QUEZON CITY (UK)

Contract value: 1 643 963 (USD)
Price original: 96 952 740 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 103924287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24GOF0020 - Supply and Delivery of Item 310 Bituminous Concrete Surface Course (FD) for Use in Maintenance of Fairview Avenue, Quezon City (UK)

Contract value: 16 955 (USD)
Price original: 999 919 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 101720225

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

24GOF0021 - Supply and Delivery of Item 310 Bituminous Concrete Surface Course (F) for Use in Maintenance of North Avenue, Quezon City (UK)

Contract value: 16 955 (USD)
Price original: 999 892 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 101720228

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

24OF0050 - Preventive Maintenance of Road: Asphalt Overlay - Quirino Hi-way - K0022 + 000 - K0023 + 000, Quezon City (UK)

Contract value: 228 235 (USD)
Price original: 13 460 179 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 98124906

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

23OF0189 – Construction of Multi-Purpose Building in Brgy. Sta. Teresita, Quezon City (UK)

Contract value: 830 857 (USD)
Price original: 48 999 820 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 91435129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

23OF0190 – Construction/Rehabilitation of Multi-Purpose Building at PUP-QC, Brgy. Commonwealth, Quezon City (UK)

Contract value: 332 342 (USD)
Price original: 19 599 897 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 91435132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

23OF0191 – Rehabilitation of Road at Kalayaan, Brgy. Batasan Hills, Quezon City (UK)

Contract value: 498 514 (USD)
Price original: 29 399 864 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 91435133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

23OF0192 – Rehabilitation of Road at Sitio Veterans, Brgy. Bagong Silangan, Quezon City (UK)

Contract value: 166 171 (USD)
Price original: 9 799 945 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 91435134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

23OF0193 – Construction of Road at Sapphire St., Brgy. Payatas, Quezon City (UK)

Contract value: 332 342 (USD)
Price original: 19 599 898 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 91435140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

23OF0194 – Construction of Road at Acacia to Talisay, Brgy. Payatas, Quezon City (UK)

Contract value: 166 170 (USD)
Price original: 9 799 884 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 91435143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

23OF0195 – Rehabilitation of Covered Court at Kasiyahan, Brgy. Holy Spirit, Quezon City (UK)

Contract value: 166 171 (USD)
Price original: 9 799 950 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 91435144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

23OF0196 – Construction/Completion of Multipurpose Building at Brgy. San Bartolome, Dist. 5, Quezon City (UK)

Contract value: 83 082 (USD)
Price original: 4 899 752 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 91435145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

23OF0197 – Construction of Multi-Purpose Building (Public Civic Center), Brgy. New Era, Quezon City (UK)

Contract value: 830 861 (USD)
Price original: 48 999 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 91435147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

23OF0164 - Construction (Completion) of Road and Drainage along Gozum St., Barangay Nagkaisang Nayon, Quezon City (UK)

Contract value: 498 514 (USD)
Price original: 29 399 886 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 88684950

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

23OF0165 - Construction of Flood Control Structure along San Francisco River in Brgy. Holy Spirit, Quezon City (UK)

Contract value: 167 868 (USD)
Price original: 9 899 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 88684953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

23GOF0006 - Supply and Delivery of Battery Dry Cell, AAA, and Seven (7) Others for Use of Various Sections at Quezon City I District Engineering Office (UK)

Contract value: 7 053 (USD)
Price original: 415 929 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 81448083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

23GOF0007 - Supply and Delivery of 2.0HP Wall Mounted Aircondition, Non-Inverter and Eleven (11) Others for the Replacement of Various Aircondition at Quezon City I District Engineering Office (UK)

Contract value: 16 926 (USD)
Price original: 998 240 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 81448111

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

23GOF0008 - Supply and Delivery of Map and Plan and Three (3) Others for Use of Quezon City I District Engineering Office (UK)

Contract value: 5 187 (USD)
Price original: 305 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

Number: 81448112

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PANSOR PRIMARY SCHOOL - PANTAO RAGAT, LANAO DEL NORTE

Currency: PHP

Number: 956422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PANSOR PRIMARY SCHOOL - PANTAO RAGAT, LANAO DEL NORTE

Customer: SAN PABLO CITY WATER DISTRICT

Currency: PHP

Number: 956423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SAN PABLO CITY WATER DISTRICT

Customer: SANTA ROSA ELEMENTARY SCHOOL CENTRAL 1

Currency: PHP

Number: 956424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SANTA ROSA ELEMENTARY SCHOOL CENTRAL 1

Customer: MUNICIPALITY OF BULAKAN BULACAN

Currency: PHP

Number: 956425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF BULAKAN BULACAN

Customer: MANDALUYONG ADDITION HILLS ELEMENTARY SCHOOL

Currency: PHP

Number: 956426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MANDALUYONG ADDITION HILLS ELEMENTARY SCHOOL

Customer: BARANGAY AGDAO PROPER, DAVAO, DAVAO DEL SUR

Currency: PHP

Number: 956427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY AGDAO PROPER, DAVAO, DAVAO DEL SUR

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Philippines CSTMR№956428): address, contacts, e-mail, tenders

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