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

09 mar

PR-2025-03-015=Furnishing and Delivery of Asphalt Bitumen CCMB to be used along Sta. Rosa - Ulat - Tagaytay Road within the Jurisdiction of Laguna 2nd DEO (UK)

Prezzo del contratto iniziale : 15 898 (EUR)
Importo originario: 919 276 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181394

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-020=Furnishing and Delivery of Construction Materials to be used within the Jurisdiction of Laguna 2nd District Engineering Office for the period of April to June CY 2025 (UK)

Prezzo del contratto iniziale : 17 294 (EUR)
Importo originario: 999 993 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181469

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-021=Furnishing and Delivery of Thermoplastic Materials to be used within the Jurisdiction of Laguna 2nd District Engineering Office for the period of April to June CY 2025 (UK)

Prezzo del contratto iniziale : 17 281 (EUR)
Importo originario: 999 277 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181470

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-019=Furnishing and Delivery of Personal Protective Equipment (PPE) to be used within the Jurisdiction of Laguna 2nd DEO (UK)

Prezzo del contratto iniziale : 9 036 (EUR)
Importo originario: 522 496 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181471

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-016=Furnishing and Delivery of Supplies and Materials for the Corrective Maintenance of Heavy Equipment H2-338 (D0Q 184) at Maintenance Section, DPWH Laguna 2nd DEO (UK)

Prezzo del contratto iniziale : 9 372 (EUR)
Importo originario: 541 952 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181480

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-017=Furnishing and Delivery of Supplies and Materials for Preventive Maintenance of Basic Highway Maintenance Equipment at Maintenance Section, DPWH Laguna 2nd DEO (UK)

Prezzo del contratto iniziale : 17 294 (EUR)
Importo originario: 999 985 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181483

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-018=Furnishing and Delivery of One (1) Unit Customized Trailer for the Mobilization of Thermoplastic Preheater and Kneading Machine at Maintenance Section, DPWH Laguna 2nd DEO (UK)

Prezzo del contratto iniziale : 7 417 (EUR)
Importo originario: 428 870 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181485

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

WR-2025-03-003=Furnishing of Labor for Use in the Calibration of Pile Driving Analyzer, PDA Strain Transduce, PDA Accelerator and Calibrate Pit within the Laguna 2nd District Engineering Office, QAS L (UK)

Prezzo del contratto iniziale : 6 301 (EUR)
Importo originario: 364 358 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Numero: 120181487

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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

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

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