DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO, Philippines, CSTMR№592140: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

23 aug

PR-2025-08-051=Supply and Installation of Closed-Circuit Television (CCTV) at Weighbridge Station, Brgy. Turbina, Calamba City, Laguna (UK)

Prezzo del contratto iniziale : 4 376 (EUR)
Importo originario: 253 042 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 128448364

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 aug

PR-2025-08-052=Furnishing and delivery of Supplies for use on Newly Renovated Weighbridge Station, Brgy. Turbina, Calamba City, Laguna (UK)

Prezzo del contratto iniziale : 13 687 (EUR)
Importo originario: 791 405 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 128448365

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 aug

PR-2025-05-053=Supply and Installation of furniture for use on Newly Renovated Weighbridge Station, Brgy. Turbina, Calamba City, Laguna (UK)

Prezzo del contratto iniziale : 16 777 (EUR)
Importo originario: 970 080 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 128448367

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 jul

25GDI0001=Furnishing and Delivery of Road Signage to be used within Laguna 2nd District Engineering Office, Los Baños, Laguna (EN)

Prezzo del contratto iniziale : 86 349 (EUR)
Importo originario: 4 993 022 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 126076022

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

28 jun

WR-2025-06-007=Calibration of Materials Testing Equipments (Saybolt Viscometer, Kinematic Viscometer and Cross Arm Viscometer No. 4, 5, 6, 7, 8, 9 and 10) at DPWH Laguna 2nd District Engineering Offic (UK)

Prezzo del contratto iniziale : 989 (EUR)
Importo originario: 57 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 125863809

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-022=Furnishing and Delivery of Janitorial (1st Quarter) to be used at DPWH Laguna 2nd District Engineering Office Brgy. Bambang Los Baños, Laguna (UK)

Prezzo del contratto iniziale : 17 246 (EUR)
Importo originario: 997 255 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120559187

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-023=Furnishing and Delivery of IT Supplies (Parts) for Canon IR-ADV 3830i to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK)

Prezzo del contratto iniziale : 16 723 (EUR)
Importo originario: 967 010 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120559188

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-024=Furnishing and Delivery of IT Supplies (Ink) for various printer (1st Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK)

Prezzo del contratto iniziale : 16 931 (EUR)
Importo originario: 979 010 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120559189

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-025=Furnishing and Delivery of Office Supplies (Blue Folder & A4) (1st Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK)

Prezzo del contratto iniziale : 17 284 (EUR)
Importo originario: 999 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120559190

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-026=Purchase of Meals and Training Materials including accommodation for the Employees 2025 Strategic Planning of DPWH Laguna 2nd District Engineering Office Brgy. Bambang, Los Baños, Lagun (UK)

Prezzo del contratto iniziale : 7 687 (EUR)
Importo originario: 444 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120559191

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-027=Procurement of Supplies for DPWH 127th Anniversary Activity of DPWH Laguna 2nd District Engineering Office, Brgy. Bambang Los Baños, Laguna (UK)

Prezzo del contratto iniziale : 2 565 (EUR)
Importo originario: 148 340 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120559192

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-029=Furnishing and Delivery of Various Office Supplies to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK)

Prezzo del contratto iniziale : 7 948 (EUR)
Importo originario: 459 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120559193

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-031=Furnishing and delivery of Smartphones for project evaluation and geo-tagging infrastructure projects in contract management stages ar per D.O. No. 79, S. 2017 to be used by various Sec (UK)

Prezzo del contratto iniziale : 11 241 (EUR)
Importo originario: 650 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120559370

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-032=Furnishing and Delivery of IT Equipment (IP Phones) to be used by various Sections at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK)

Prezzo del contratto iniziale : 8 638 (EUR)
Importo originario: 499 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120559376

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-007=Furnishing and Delivery of Bituminous Materials (Asphalt Concrete, Hot-Laid (Plant Mix) and Emulsified Asphalt, Cationic SS1) to be used along Calamba - Sta. Cruz - Famy Junction Road w (UK)

Prezzo del contratto iniziale : 16 518 (EUR)
Importo originario: 955 133 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181387

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-008=Furnishing and Delivery of Bituminous Materials (Asphalt Concrete, Hot-Laid (Plant Mix) and Emulsified Asphalt, Cationic SS1) to be used along Manila South Road within the Jurisdiction (UK)

Prezzo del contratto iniziale : 17 238 (EUR)
Importo originario: 996 774 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181389

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-009=Furnishing and Delivery of Bituminous Materials (Asphalt Concrete, Hot-Laid (Plant Mix) and Emulsified Asphalt, Cationic SS1) to be used along Mayapa - Canlubang Road and Biñan - Cavite (UK)

Prezzo del contratto iniziale : 15 963 (EUR)
Importo originario: 923 035 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181390

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-012=Furnishing and Delivery of Asphalt Bitumen CCMB to be used along Daang Maharlika Road within the Jurisdiction of Laguna 2nd DEO (UK)

Prezzo del contratto iniziale : 15 468 (EUR)
Importo originario: 894 430 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181391

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-013=Furnishing and Delivery of Asphalt Bitumen CCMB to be used along Calamba - Sta. Cruz - Famy Junction Road within the Jurisdiction of Laguna 2nd DEO (UK)

Prezzo del contratto iniziale : 16 757 (EUR)
Importo originario: 968 966 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181392

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-014=Furnishing and Delivery of Asphalt Bitumen CCMB to be used along Manila South Road within the Jurisdiction of Laguna 2nd DEO (UK)

Prezzo del contratto iniziale : 17 187 (EUR)
Importo originario: 993 812 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181393

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: AMBROSIO MAIDO MEMORIAL NATIONAL HIGH SCHOOL - CABATUAN ILOI

Moneta: PHP

Numero: 592134

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: AMBROSIO MAIDO MEMORIAL NATIONAL HIGH SCHOOL - CABATUAN ILOI

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND E

Moneta: PHP

Numero: 592135

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND E

Cliente: MUNICIPALITY OF MANGATAREM, PANGASINAN

Moneta: PHP

Numero: 592136

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF MANGATAREM, PANGASINAN

Cliente: BARANGAY CALILIC, SIBUTAD, ZAMBOANGA DEL NORTE

Moneta: PHP

Numero: 592137

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY CALILIC, SIBUTAD, ZAMBOANGA DEL NORTE

Cliente: QUIRINO STATE UNIVERSITY

Moneta: PHP

Numero: 592138

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: QUIRINO STATE UNIVERSITY

Cliente: PHILIPPINE COCONUT AUTHORITY - REGION VII

Moneta: PHP

Numero: 592139

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: PHILIPPINE COCONUT AUTHORITY - REGION VII

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

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