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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED (Philippines CSTMR№119144): contatti, indirizzo, e-mail, offerte. Pagina № 2


Nazione: Philippines



totale: 60
26 apr
PG-2024-0069: Request For Quotation - Furnishing and Delivery of Office Equipment for use in the DPWH - LUED 1 - Planning and Design Section . (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 16 153 (EUR)
Importo originario: 934 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 103571995

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 apr
PG-2024-0065: Request for Quotation - Supply and Delivery of Customized Legal Size Binder (Top Clip) with DPWH Logo for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (EN) Aggiungi a preferiti
Prezzo del contratto iniziale : 2 291 (EUR)
Importo originario: 132 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 103215923

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 mar
PG-2024-0061: Request For Quotation - Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the operation of various service vehicles and equipment of Maintenance Section, DPWH-LU 1st DEO (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 9 511 (EUR)
Importo originario: 549 971 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 101720083

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0031: Request For Quotation - Furnishing and Delivery of Aggregate Subbase Course Materials for the use in the Manila North road K0295+000 - K0298+000, Luna - Bangar Road K0304+000 - 310+000, (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 7 280 (EUR)
Importo originario: 420 964 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 100540479

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0032: Request For Quotation - Furnishing and Delivery of Asphalt Materials (Asphalt Sealant) for use in the Repair and Maintenance North Road K0265+000 - K0300+000, San Juan - San Gabriel Road (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 8 629 (EUR)
Importo originario: 498 960 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 100540487

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0033: Request For Quotation - Furnishing and Delivery of Reflectorize Traffic Paint for Repainting of All National Bridges within the National Roads of La Union 1st District (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 8 632 (EUR)
Importo originario: 499 117 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 100540492

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0034: Request For Quotation - Furnishing and Delivery of Asphalt Premix (Hot Mix), Emulsified Asphalt SS-1 Penetration Grade 60-70 for use in the Repair and Maintenance of Manila North Road K0 (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 8 654 (EUR)
Importo originario: 500 430 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 100540495

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0035: Request For Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads markings along San Juan - San Gabriel Road K0282+000 (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 6 895 (EUR)
Importo originario: 398 669 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 100540496

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0036: Request For Quotation - Supply and Delivery of Common Use Supplies for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (1st Qtr, 2024) (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 4 934 (EUR)
Importo originario: 285 319 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 100540497

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0037: Request For Quotation - Supply and Delivery of Oil and Lubes for use in the preventive maintenance of various service vehicles of Admin. Section, Const. Section, QAS, PDS, OADE, ODE and (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 3 455 (EUR)
Importo originario: 199 773 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 100540498

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 mar
PG-2024-0038: Request For Quotation - Supply and Delivery of Diesel Fuel for use in the operation of various service of Admin. Section, Cost. Section, QAS, PDS, OADE, ODE and Procurement Unit, DPWH-LU (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 8 647 (EUR)
Importo originario: 499 988 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 100540499

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 feb
PG-2024-0005: Request for Quotation - Furnishing and Delivery of various materials & supplies for the Maintenance Section (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 2 902 (EUR)
Importo originario: 167 790 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 99364674

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 feb
PG-2024-0006: Request for quotation - Supply and Delivery of Hiking Shoes for use in the Maintenance Section within the First District of La Union (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 3 152 (EUR)
Importo originario: 182 280 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 99364678

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 feb
PG-2024-0008: Request for Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads markings along Manila North Road, k0283+000 to K0284 (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 7 240 (EUR)
Importo originario: 418 619 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 99364679

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 feb
PG-2024-0007: Request for Quotation - Furnishing and Delivery of Reflectorize Traffic Paint for use in the Repainting of Guardrails along Manila North Road K0290+000 - K0291+000 and Bacnotan - Luna - (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 7 263 (EUR)
Importo originario: 419 981 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 99364681

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 feb
PG-2024-0009: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 3 204 (EUR)
Importo originario: 185 254 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 99364683

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 dec
PG-2023-0078: Request for Quotation - Supply and Delivery of Laboratory Equipment/Apparatus for the improvement of DPWH-La Union First District Engineering Office Laboratory, Lingsat, San Fernando Ci (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 5 063 (EUR)
Importo originario: 292 760 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 95942309

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 nov
PG-2023-0076: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 3 200 (EUR)
Importo originario: 185 048 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 95011838

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov
PG-2023-0072: Request for Quotation - Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the Operation of Various Service Vehicles and Equipments of DPWH-LU 1st Deo, Lingsat, San Ferna (EN) Aggiungi a preferiti
Prezzo del contratto iniziale : 17 293 (EUR)
Importo originario: 999 941 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 94450658

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov
PG-2023-0073: Request for Quotation - Supply And Delivery of Oil and Lubricants For Use In The Operation of Various Service Vehicles and Equipments of DPWH-LU 1st Deo, Lingsat, San Fernando City, La U (EN) Aggiungi a preferiti
Prezzo del contratto iniziale : 3 581 (EUR)
Importo originario: 207 065 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 94450659

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system



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