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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO (Philippines CSTMR№592140): contatti, indirizzo, e-mail, offerte


Nazione: Philippines



totale: 25
02 nov
PR-2024-10-088=Furnishing and Delivery of IT Supplies for Canon C3830i copying/printer machine (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 17 160 (EUR)
Importo originario: 992 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 113397732

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov
PR-2024-10-089=Furnishing and Delivery of Customized Logbook (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office Brgy. Bambang, Los Baños, Laguna (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 10 290 (EUR)
Importo originario: 595 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 113397734

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov
PR-2024-10-090=Furnishing and Delivery of IT Supplies (Ink) for Ineo Develop +227 (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 17 251 (EUR)
Importo originario: 997 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 113397735

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov
PR-2024-10-091=Furnishing and Delivery of Office Supplies (Blue Folder & Mylar) (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 17 150 (EUR)
Importo originario: 991 700 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 113397737

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov
PR-2024-10-092=Furnishing and delivery of Hydraulic oil to be use on Maintenance Section DPWH Laguna 2nd District Engineering Office (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 3 735 (EUR)
Importo originario: 216 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 113397739

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov
PR-2024-10-093=Furnishing and delivery of supply and materials for use in Corrective Maintenance of Service Vehicle H1-9501 (AWA 9710) at DPWH Laguna 2nd DEO (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 4 416 (EUR)
Importo originario: 255 356 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 113397740

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov
PR-2024-10-094=Furnishing and delivery of supply and materials for use in Corrective Maintenance of Service Vehicle H1-9432 (D1 I044) and Heavy Equipment H2-338 (D0Q 184) at Maintenance Section, DPWH (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 1 453 (EUR)
Importo originario: 84 020 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 113397742

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov
PR-2024-10-095=Furnishing and Delivery of Various Supplies for Construction Section, DPWH Laguna 2ND DEO Brgy. Bambang, Los Baños, Laguna (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 9 142 (EUR)
Importo originario: 528 611 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 113397743

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jul
PR-2024-07-050=Furnishing and delivery of supply and materials for use in the corrective maintenance of service vehicle H1-7541 (VEZ 236) at Maintenance Section, DPWH Laguna 2nd District Engineering (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 2 515 (EUR)
Importo originario: 145 450 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 107105970

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jul
PR-2024-07-053=Furnishing and delivery of Office Furniture to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 10 791 (EUR)
Importo originario: 624 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 107105971

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 jun
24DI0137 - Application of Pavement Markings along Manila South Road, Calamba - Tagaytay Road, and Calamba - Sta. Cruz - Famy Junction Road (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 51 882 (EUR)
Importo originario: 3 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 106251918

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 jun
24DI0138 - Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads along Calamba - Sta. Cruz - Famy Junction Rd K0067 + 712 - K0067 + 720.5 and Bay Poblacion Rd, K0067 + 608 - K0067 + 915.8 (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 72 635 (EUR)
Importo originario: 4 200 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 106251921

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 jun
24DI0139 - Asphalt Overlay along Calamba-Tagaytay Rd - K0051 + (-122) - K0051 + 100 (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 86 470 (EUR)
Importo originario: 5 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 106251923

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 dec
PR-2023-12-069=Furnishing and delivery of tools and equipments for use in various activities at Maintenance Section, DPWH Laguna II District Engineering Office (EN) Aggiungi a preferiti
Prezzo del contratto iniziale : 16 907 (EUR)
Importo originario: 977 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 97213976

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec
PR-2023-12-071=Furnishing and Delivery of Supplies for the Conduct of Bridge Management System (BMS) Assessment and Validation Program at Laguna II District Engineering Office, Bambang, Los Baños, Lag (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 1 335 (EUR)
Importo originario: 77 189 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 96795561

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec
WR-2023-11-004=Furnishing of labor for use in the calibration of Weigh-in Motion Scales stationed at Weighbridge Station, Brgy. Turbina, Calamba City. (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 1 193 (EUR)
Importo originario: 69 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 96795584

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec
PR-2023-11-060=Supply and Delivery of Petroleum diesel fuel and oxy-acetyline for use in the mobilization of DPWH Amphibious Excavator with DPCN K4-11, assigned at Laguna 2nd District Engineering Offi (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 3 485 (EUR)
Importo originario: 201 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 96795585

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec
PR-2023-11-061=Furnishing and delivery of supplies and materials for use in the calibration of one (1) unit permanent WIM and one (1) unit portable WIM Stationed at Weighbridge Station, Brgy. Turbina, (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 16 336 (EUR)
Importo originario: 944 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 96795586

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec
PR-2023-11-065=Furnishing and delivery of supplies and materials for use in the calibration of Weigh-in Motion Scales stationed at Weighbridge Station, Brgy. Turbina, Calamba City. (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 8 647 (EUR)
Importo originario: 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 96795587

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 dec
WR-2023-12-006=Maintenance of all Septic Tank in DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (Labor Only) (UK) Aggiungi a preferiti
Prezzo del contratto iniziale : 2 902 (EUR)
Importo originario: 167 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 96400152

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system



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