DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED, Philippines, CSTMR№119144: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

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)

Precio inicial del contrato: 15 910 (EUR)
Importe original: 920 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 103571990

País: Philippines

Fuente: 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)

Precio inicial del contrato: 16 153 (EUR)
Importe original: 934 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 103571995

País: Philippines

Fuente: 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)

Precio inicial del contrato: 2 291 (EUR)
Importe original: 132 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 103215923

País: Philippines

Fuente: 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)

Precio inicial del contrato: 9 511 (EUR)
Importe original: 549 971 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 101720083

País: Philippines

Fuente: 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)

Precio inicial del contrato: 7 280 (EUR)
Importe original: 420 964 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 100540479

País: Philippines

Fuente: 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)

Precio inicial del contrato: 8 629 (EUR)
Importe original: 498 960 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 100540487

País: Philippines

Fuente: 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)

Precio inicial del contrato: 8 632 (EUR)
Importe original: 499 117 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 100540492

País: Philippines

Fuente: 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)

Precio inicial del contrato: 8 654 (EUR)
Importe original: 500 430 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 100540495

País: Philippines

Fuente: 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)

Precio inicial del contrato: 6 895 (EUR)
Importe original: 398 669 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 100540496

País: Philippines

Fuente: 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)

Precio inicial del contrato: 4 934 (EUR)
Importe original: 285 319 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 100540497

País: Philippines

Fuente: 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)

Precio inicial del contrato: 3 455 (EUR)
Importe original: 199 773 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 100540498

País: Philippines

Fuente: 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)

Precio inicial del contrato: 8 647 (EUR)
Importe original: 499 988 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 100540499

País: Philippines

Fuente: 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)

Precio inicial del contrato: 2 902 (EUR)
Importe original: 167 790 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 99364674

País: Philippines

Fuente: 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)

Precio inicial del contrato: 3 152 (EUR)
Importe original: 182 280 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 99364678

País: Philippines

Fuente: 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)

Precio inicial del contrato: 7 240 (EUR)
Importe original: 418 619 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 99364679

País: Philippines

Fuente: 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)

Precio inicial del contrato: 7 263 (EUR)
Importe original: 419 981 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 99364681

País: Philippines

Fuente: 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)

Precio inicial del contrato: 3 204 (EUR)
Importe original: 185 254 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 99364683

País: Philippines

Fuente: 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)

Precio inicial del contrato: 5 063 (EUR)
Importe original: 292 760 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 95942309

País: Philippines

Fuente: 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)

Precio inicial del contrato: 3 200 (EUR)
Importe original: 185 048 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 95011838

País: Philippines

Fuente: 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)

Precio inicial del contrato: 17 293 (EUR)
Importe original: 999 941 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 94450658

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: ÖBB-Personenverkehr AG

Moneda: EUR

Número: 119138

País: Austria

Fuente: PROVIA bieterportal

Cliente: ÖBB-Personenverkehr AG

Cliente: ASFINAG Alpenstraßen GmbH

Moneda: EUR

Número: 119139

País: Austria

Fuente: PROVIA bieterportal

Cliente: ASFINAG Alpenstraßen GmbH

Cliente: Відділ освіти, молоді та спорту Криничанської районної державної адміністрації

Moneda: UAH

Número: 119140

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Відділ освіти, молоді та спорту Криничанської районної державної адміністрації

Cliente: MUNICIPALITY OF MALLIG, ISABELA

Moneda: PHP

Número: 119141

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF MALLIG, ISABELA

Cliente: VILLAMOR HIGH SCHOOL

Moneda: PHP

Número: 119142

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: VILLAMOR HIGH SCHOOL

Cliente: HOUSING AND LAND USE REGULATORY BOARD - CENTRAL VISAYAS REGI

Moneda: PHP

Número: 119143

País: Philippines

Fuente: 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): contactos, dirección, correo electrónico, licitaciones

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