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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED (Philippines CSTMR№119144): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 57
08 nov
PG-2024-0168: Request for Quotation - Supply and Delivery of Steel Racks for QAS, COA Office and Construction Section, DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (UK) Agregar a favoritos
Precio inicial del contrato: 1 237 (EUR)
Importe original: 71 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 113729877

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 nov
PG-2024-0169: Request for Quotation - Supply and Delivery of Ring Binder, Legal Size, Customized (Top Clip) and Data File Box with DPWH Logo for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, (UK) Agregar a favoritos
Precio inicial del contrato: 2 266 (EUR)
Importe original: 131 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 113729884

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 nov
PG-2024-0170: Request for Quotation - Supply and Delivery of Common Use Supplies for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (4th Qtr, 2024) (UK) Agregar a favoritos
Precio inicial del contrato: 5 172 (EUR)
Importe original: 299 054 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 113729889

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

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) Agregar a favoritos
Precio inicial del contrato: 2 470 (EUR)
Importe original: 142 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 113729907

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 10 901 (EUR)
Importe original: 630 315 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 113348609

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 7 017 (EUR)
Importe original: 405 725 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 113348610

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 5 863 (EUR)
Importe original: 339 018 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 113348612

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 6 321 (EUR)
Importe original: 365 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 109781722

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 6 321 (EUR)
Importe original: 365 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 109365533

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 5 182 (EUR)
Importe original: 299 628 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 107051851

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 8 645 (EUR)
Importe original: 499 915 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 106332479

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 292 (EUR)
Importe original: 999 904 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 106332480

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 8 647 (EUR)
Importe original: 499 979 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 106332482

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 16 946 (EUR)
Importe original: 979 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 106332483

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 120 (EUR)
Importe original: 989 954 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 106332484

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 15 553 (EUR)
Importe original: 899 332 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 105967201

País: Philippines

Fuente: 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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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) Agregar a favoritos
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



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