DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST, Philippines, CSTMR№967138: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

15 may

Basic Infrastructure Program (BIP) – Multi-Purpose Buildings/Facilities to Support Social Services – Construction of Multi-Purpose Building and Other Improvements within the Capitol Compound, (UK)

Contract value: 335 735 (USD)
Price original: 19 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 104420618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Procurement of -1- set Desktop Computer (Application use) etc. for use of DPWH NV 1st. DEO (UK)

Contract value: 9 251 (USD)
Price original: 545 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 101660310

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Procurement of -1- set Desktop Computer (Application use) etc. for use of Procurement unit, ICT unit, Office of the DE and Planning and Design Section, DPWH NV 1st. DEO (UK)

Contract value: 15 381 (USD)
Price original: 907 115 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 101660315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Procurement of -1- unit Simultaneous Localization and Mapping (SLAM) for use of DPWH NV 1st. DEO (UK)

Contract value: 130 564 (USD)
Price original: 7 700 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 100676700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

Procurement of -1- unit Heavy Duty Production Copier for use of DPWH, Nueva Vizcaya 1st. District Engineering Office (UK)

Contract value: 137 346 (USD)
Price original: 8 100 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 99620792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb

Convergence and Special Support Program: Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Flood Mitigation Structures Protecting Major/Strategic Public Buildings/Facilities – (UK)

Contract value: 1 587 198 (USD)
Price original: 93 605 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 99115780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

Procurement of -1- Cart Ink, C3822i Black Toner Cartridge etc. for use in the Administrative Section (UK)

Contract value: 1 326 (USD)
Price original: 78 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 98154346

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

Procurement of -16- drum Hot Asphalt etc. for use in the Maintenance of National Roads and Bridges (UK)

Contract value: 16 821 (USD)
Price original: 992 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 98154354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Convergence and Special Support Program (CSSP): Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National road/s leading to Major/Strategi (UK)

Contract value: 166 172 (USD)
Price original: 9 800 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 97891326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Convergence and Special Support Program (CSSP): Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access roads and/or Bridges from the National Road/s leading to Major/Strategi (UK)

Contract value: 83 086 (USD)
Price original: 4 900 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 97891339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

Procurement of -5017- ltr Diesel fuel for use of DPWH NV 1st. DEO (UK)

Contract value: 5 206 (USD)
Price original: 307 040 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 96818255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

Procurement of -5150- ltr. Diesel Fuel etc. for use of various vehicle and equipment’s of Maintenance Section (UK)

Contract value: 8 546 (USD)
Price original: 504 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 96818257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

Procurement of -1-pc Oil filter etc., for use of various vehicle of DPWH NV 1st. DEO (UK)

Contract value: 1 956 (USD)
Price original: 115 332 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 96818258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

Procurement of -2- unit WFC21000 Ink, Black etc. for use in the Assurance Section and Procurement Sectionof DPWH NV 1st. DEO (UK)

Contract value: 4 110 (USD)
Price original: 242 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 96818259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

Procurement of -5055- ltr Diesel fuel for use of various vehicle of Construction Section, DPWH NV 1st. DEO (UK)

Contract value: 5 143 (USD)
Price original: 303 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 96818261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

Procurement of -3,370- ltr Diesel fuel for use of various vehicle of Quality Assurance Section, DPWH NV 1st. DEO (UK)

Contract value: 3 429 (USD)
Price original: 202 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 96818267

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 dec

Procurement of -29- roll, A2 Mylar, Matter film - 594,, x 20m, 75 micron (UK)

Contract value: 2 213 (USD)
Price original: 130 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 96818360

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

Procurement of -4- unit Smartphone for use of newly accredited Project Engineer and upgraded Field Engineer (UK)

Contract value: 2 170 (USD)
Price original: 128 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 96447823

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of -194- pc. Corrugated RSB 16mm (grade 40) etc. for use in the Maintenance of National Roads and Bridges (UK)

Contract value: 15 121 (USD)
Price original: 891 750 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 95473555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Procurement of -2230- cu.m. Item 300(1) –Gravel Surface etc. for use in the Maintenance of National Roads and Bridges (UK)

Contract value: 169 525 (USD)
Price original: 9 997 728 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST

Number: 94735212

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TINIGBAN, AROROY, MASBATE

Currency: PHP

Number: 967132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TINIGBAN, AROROY, MASBATE

Customer: BARANGAY POBLACION III - TALISAY, BATANGAS

Currency: PHP

Number: 967133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POBLACION III - TALISAY, BATANGAS

Customer: CABUGAO NATIONAL HIGH SCHOOL

Currency: PHP

Number: 967134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CABUGAO NATIONAL HIGH SCHOOL

Customer: COMMISSION ON AUDIT - REGION IV-B

Currency: PHP

Number: 967135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: COMMISSION ON AUDIT - REGION IV-B

Customer: BARANGAY BARRIO CALINOG - CALINOG ILOILO

Currency: PHP

Number: 967136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BARRIO CALINOG - CALINOG ILOILO

Customer: ANGELES CITY NATIONAL TRADE SCHOOL

Currency: PHP

Number: 967137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ANGELES CITY NATIONAL TRADE SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA VIZCAYA 1ST (Philippines CSTMR№967138): address, contacts, e-mail, tenders. Page № 3

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