DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED, Philippines, CSTMR№119144: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

23 aug

PG-2025-0065: Request for Quotation - Supply and Delivery of Mesh Office Chair, Visitors Chair and Executive Chair for use in the DPWH-La Union 1st District Engineering Office, Lingsat, San Fernando C (EN)

Prezzo del contratto iniziale : 3 745 (EUR)
Importo originario: 216 550 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 128448123

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 aug

PG-2025-0060: Request for Quotation - Supply and Delivery of Ink for Epson SC-T5430M, Epson Maintenance Box T6997 and White Continuous Length Paper Tape for use in the Planning and Design Section, DPW (UK)

Prezzo del contratto iniziale : 2 447 (EUR)
Importo originario: 141 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 127813322

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 aug

PG-2025-0061: Requst for Quotation - Supply and Delivery of Common USe Supplies for use in the DPWH-LU 1st DEO, Lingsat, City of San Fernando, La Union (3rd QTR, 2025) (UK)

Prezzo del contratto iniziale : 5 279 (EUR)
Importo originario: 305 245 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 127813331

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jul

PG-2025-0055: Request For Quotation - Supply and Delivery of Furnitures and Fixtures for use at DPWH-La Union 1st District Engineering Office, Lingsat, San Fernando City, La Union (UK)

Prezzo del contratto iniziale : 12 807 (EUR)
Importo originario: 740 570 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 127129014

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 jul

25CSAE01: Consultancy Service For the Conduct of Geotechnical Investigation For Various Projects in 1st District of La Union (UK)

Prezzo del contratto iniziale : 31 958 (EUR)
Importo originario: 1 847 934 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 126267376

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0049: Request for Quotation - Supply and Delivery of Various Spare Parts, Aircon Repair and Grass Cutter for use in the Maintenance Section, La Union 1st District Engineering Office (UK)

Prezzo del contratto iniziale : 13 494 (EUR)
Importo originario: 780 255 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 125863725

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0042: Request for Quotation - Furnishing and Delivery of Various Maintenance Parts and Lubricants for use in the Maintenance Section, La Union 1st District Engineering Office (UK)

Prezzo del contratto iniziale : 5 622 (EUR)
Importo originario: 325 080 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 125863727

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0043- Request for Quotation - Supply and Delivery of Asphalt Sealant and Various Materials for Use in the Repair and Maintenance of National Roads within the 1st District of La Union (UK)

Prezzo del contratto iniziale : 15 813 (EUR)
Importo originario: 914 340 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 125863730

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0047: Request for Quotation - Supply and Delivery of Maintenance Materials for use in the Repair and Maintenance of Minor structures within the Maintenance Section DPWH LU 1st DEO (UK)

Prezzo del contratto iniziale : 6 909 (EUR)
Importo originario: 399 525 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 125863731

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0046: Request for Quotation - Supply and Delivery of Premix Hot Asphalt for Use in the Repair and Maintenance of Primary Road - Manila North Road - K0265 + (-717) to K0312 + 551 with excepti (UK)

Prezzo del contratto iniziale : 17 264 (EUR)
Importo originario: 998 294 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 125863733

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0048- Request for Quotation - Repair Rehabilitation of Drainage Structures along Bacnotan- Luna- Balaoan Road, K0307+ 580 to K0307+630, Brgy. Dr. Camilo Osias, Balaoan, La Union (UK)

Prezzo del contratto iniziale : 1 837 (EUR)
Importo originario: 106 227 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 125863734

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0044- Request for Quotation - Supply and Delivery of Cold Mix Asphalt for Use in the Repair and Maintenance of National Roads within the 1st District of La Union (UK)

Prezzo del contratto iniziale : 14 708 (EUR)
Importo originario: 850 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 125863735

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0045: Request for Quotation - Repair/Rehabilitation of Road Slope Protection Structures along San Fernando - Bagulin Road, KO275+400 to KO275+434.50, Brgy. Pias, San Fernando City, La Union (UK)

Prezzo del contratto iniziale : 9 528 (EUR)
Importo originario: 550 941 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 125863736

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 may

PG-2025-0038- Request for Quotation: Supply and Delivery of Ring Binder, Legal Size, Customized (Top Clip) for use in the DPWH-LU 1st DEO, Lingsat, City of San Fernando, La Union (UK)

Prezzo del contratto iniziale : 2 291 (EUR)
Importo originario: 132 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 123752767

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 dec

25AE0037:Construction of New Bridges - Luzong Sur Br. along Manila North Road (UK)

Prezzo del contratto iniziale : 508 437 (EUR)
Importo originario: 29 399 709 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 116668315

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 dec

25AE0038: Construction of New Bridges, Ipet Br. Along Manila North Road (UK)

Prezzo del contratto iniziale : 338 958 (EUR)
Importo originario: 19 599 797 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 116668316

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 nov

PG-2024-0192: Request For Quotation - Furnishing and Delivery of Various Equipment to be used in the Repair and Maintenance of all National Roads within the First District of La Union (UK)

Prezzo del contratto iniziale : 17 251 (EUR)
Importo originario: 997 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 114987660

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 nov

PG-2024-0168: Request for Quotation - Supply and Delivery of Steel Racks for QAS, COA Office and Construction Section, DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (UK)

Prezzo del contratto iniziale : 1 237 (EUR)
Importo originario: 71 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 113729877

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 nov

PG-2024-0169: Request for Quotation - Supply and Delivery of Ring Binder, Legal Size, Customized (Top Clip) and Data File Box with DPWH Logo for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, (UK)

Prezzo del contratto iniziale : 2 266 (EUR)
Importo originario: 131 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 113729884

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 nov

PG-2024-0170: Request for Quotation - Supply and Delivery of Common Use Supplies for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (4th Qtr, 2024) (UK)

Prezzo del contratto iniziale : 5 172 (EUR)
Importo originario: 299 054 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 113729889

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: ÖBB-Personenverkehr AG

Moneta: EUR

Numero: 119138

Nazione: Austria

Fonte: PROVIA bieterportal

Cliente: ÖBB-Personenverkehr AG

Cliente: ASFINAG Alpenstraßen GmbH

Moneta: EUR

Numero: 119139

Nazione: Austria

Fonte: PROVIA bieterportal

Cliente: ASFINAG Alpenstraßen GmbH

Cliente: Відділ освіти, молоді та спорту Криничанської районної державної адміністрації

Moneta: UAH

Numero: 119140

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Відділ освіти, молоді та спорту Криничанської районної державної адміністрації

Cliente: MUNICIPALITY OF MALLIG, ISABELA

Moneta: PHP

Numero: 119141

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF MALLIG, ISABELA

Cliente: VILLAMOR HIGH SCHOOL

Moneta: PHP

Numero: 119142

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: VILLAMOR HIGH SCHOOL

Cliente: HOUSING AND LAND USE REGULATORY BOARD - CENTRAL VISAYAS REGI

Moneta: PHP

Numero: 119143

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: HOUSING AND LAND USE REGULATORY BOARD - CENTRAL VISAYAS REGI

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