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

08 nov

PG-2024-0171: Request for Quotation - Furnishing and Delivery of Various Spare Parts for use in the Dumptruck (JM-9533 / H3-6895) of Maintenance Section, La Union 1st District Engineering Office (UK)

Prezzo del contratto iniziale : 2 470 (EUR)
Importo originario: 142 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 113729907

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov

PG-2024-0163: Request for Quotation - Furnishing and Delivery of Asphalt Premix (Hot Mix) for use in the Repair and Maintenance of Manila North Road K0265+(-717) to K0312+551 with exception (EN)

Prezzo del contratto iniziale : 10 901 (EUR)
Importo originario: 630 315 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 113348609

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov

PG-2024-0165: Request for Quotation - Delivery of Reflectorized Traffic Paint - White for use in the Repair and Maintenance of Manila North Road K0300+000 to K0305+000, San Fernando Airport Road K0266 (EN)

Prezzo del contratto iniziale : 7 017 (EUR)
Importo originario: 405 725 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 113348610

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov

PG-2024-0164: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (EN)

Prezzo del contratto iniziale : 5 863 (EUR)
Importo originario: 339 018 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 113348612

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

PG-2024-0139: Request For Quotation - Supply and Delivery of Aircondition Unit for use in the Procurement Unit, Construction Section, Planning and Design Section and Maintenance Section of DPWH-La Uni (UK)

Prezzo del contratto iniziale : 6 321 (EUR)
Importo originario: 365 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 109781722

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 aug

PG-2024-0135: Request For Quotation - Supply and Delivery of Aircondition Unit for use in the Procurement Unit, Construction Section, Planning and Design Section and Maintenance Section of DPWH-La Uni (UK)

Prezzo del contratto iniziale : 6 321 (EUR)
Importo originario: 365 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 109365533

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jul

PG-2024-0117: Request for Quotation - Furnishing and Delivery of Aggregate Subbase Course Materials for use in the Repair and Maintenance of San Juan - San Gabriel Road K0278+(-420) to K0285+1121, Lun (UK)

Prezzo del contratto iniziale : 5 182 (EUR)
Importo originario: 299 628 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 107051851

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PG-2024-0107: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Luna- Bangar Road K0304+(-715) to K0310+1018 with excep (UK)

Prezzo del contratto iniziale : 8 645 (EUR)
Importo originario: 499 915 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 106332479

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PG-2024-0109: Request for Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Pavement Markings along San Juan - San Gabriel Road K0278+(-420 (UK)

Prezzo del contratto iniziale : 17 292 (EUR)
Importo originario: 999 904 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 106332480

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PG-2024-0108: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Alilem-Sugpon-Sudipen Road K0313+(-700) to K0319+784 w (UK)

Prezzo del contratto iniziale : 8 647 (EUR)
Importo originario: 499 979 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 106332482

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PG-2024-0111: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Pagdalagan Bridge, Carlatan Bridge, Taboc Bridge, Baror (UK)

Prezzo del contratto iniziale : 16 946 (EUR)
Importo originario: 979 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 106332483

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PG-2024-0110: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of San Juan Bridge, Bambanay Bridge, Cabaroan Bridge, Bumbu (UK)

Prezzo del contratto iniziale : 17 120 (EUR)
Importo originario: 989 954 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 106332484

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

PG-2024-0100: Request for Quotation - Furnishing and Delivery of Reflectorize Traffic Paint and Thermoplastic Paint and Asphalt Premix Materials along, San Fernando- Bagulin Road, K0270+(-1016) to K02 (UK)

Prezzo del contratto iniziale : 15 553 (EUR)
Importo originario: 899 332 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 105967201

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 apr

PG-2024-0068: Request For Quotation - Furnishing and Delivery of Specialized Laptop and Printer for use in the DPWH - LUED 1 - Planning and Design Section (UK)

Prezzo del contratto iniziale : 15 910 (EUR)
Importo originario: 920 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Numero: 103571990

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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)

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)

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)

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)

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)

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)

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

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

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

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