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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED (Philippines CSTMR№119144): contactos, dirección, correo electrónico, licitaciones. Página № 3


País: Philippines



total: 60
23 oct
24AE0030: Special Road Fund - Motor Vehicle Users Charge (MVUC) as per R.A. 11239 - Installation of Signage and Pavement Markings along Manila North Rd - K0281+705 - K0282+705, Barangay Baroro, Bacno (UK) Agregar a favoritos
Precio inicial del contrato: 13 897 (EUR)
Importe original: 803 599 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 92987827

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 oct
24AE0032: Basic Infrastructure Program (BIP)-Rehabilitation of Drainage System,Barangay Biday,City of San Fernando,La Union (UK) Agregar a favoritos
Precio inicial del contrato: 171 203 (EUR)
Importe original: 9 899 620 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 92987830

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 oct
23AE0097: Repair/Rehabilitation of 2 Classrooms at Amontoc Elementary School, San Gabriel, La Union (UK) Agregar a favoritos
Precio inicial del contrato: 35 415 (EUR)
Importe original: 2 047 821 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 92987831

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 oct
23AE0096: Repair/Rehabilitation of Five (5) Classrooms at Luna National Vocational High School, Luna, La Union (UK) Agregar a favoritos
Precio inicial del contrato: 29 070 (EUR)
Importe original: 1 680 928 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 92987834

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 oct
23AE0098: Repair/Rehabilitation of Six (6) Classrooms at Nagrebcan Elementary School, Luna, La Union (UK) Agregar a favoritos
Precio inicial del contrato: 85 310 (EUR)
Importe original: 4 932 925 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 92987838

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 oct
24AE0016: Road Widening - Primary Roads - Manila North Rd - K0312+000 - K0312+348 (UK) Agregar a favoritos
Precio inicial del contrato: 294 896 (EUR)
Importe original: 17 051 974 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 92987839

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 oct
23AE0095: Repair/Rehabilitation of Six (6) Classrooms at Duplas Elementary School,Sudipen,La Union (UK) Agregar a favoritos
Precio inicial del contrato: 85 309 (EUR)
Importe original: 4 932 906 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 92987841

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 oct
24AE0033: Basic Infrastructure Program (BIP) - Construction of Multi-Purpose Building - DMMMSU MLUC, Phase 1, Barangay Catbangen, City of San Fernando, La Union (UK) Agregar a favoritos
Precio inicial del contrato: 1 027 260 (EUR)
Importe original: 59 399 996 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 92987842

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 oct
PG-2023-0061: Request for Quotation - Supply and Delivery of Materials use in the Repair and Maintenance of San Fernando By Pass Road and San Juan - San Gabriel Road, K0279+000 - K0285+000 both with (UK) Agregar a favoritos
Precio inicial del contrato: 6 969 (EUR)
Importe original: 402 981 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 92498053

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 oct
PG-2023-0062:Request for Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads Markings along San Fernando By-Pass Road K0266+588-K0 (UK) Agregar a favoritos
Precio inicial del contrato: 7 011 (EUR)
Importe original: 405 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 92498055

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul
PG-2023-0021: Request for Quotation - For used in the Repair and Maintenance of San Fernando By Pass Extention Channel A, k0000+000 to k0000+035, San Fernando By Pass Rd.k0266+588-k0271+140,San Ferna (UK) Agregar a favoritos
Precio inicial del contrato: 17 264 (EUR)
Importe original: 998 260 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 87111872

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 jul
PG-2023-0022: Request for Quotation - Furnishing and Delivery of Personal Protective Equipment (Hard Hat) and various materials use in the repair/replacement of various National Roads and Bridges with (UK) Agregar a favoritos
Precio inicial del contrato: 6 917 (EUR)
Importe original: 399 947 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 87111912

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 jun
PG-2023-0016: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section Delivery of Materials (UK) Agregar a favoritos
Precio inicial del contrato: 2 592 (EUR)
Importe original: 149 854 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 85439921

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 apr
PG-2023-0010: Request for Quotation - Supply and Delivery of Various Toner/Drum Cartridges and IBT Belt/Cleaner for Printer (DocuCentre-VI C2271) use in the Bids and Awards Committee (BAC) DPWH - LU 1 (EN) Agregar a favoritos
Precio inicial del contrato: 1 913 (EUR)
Importe original: 110 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 83211840

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 apr
PG-2023-0006: Request for Quotation - Furnishing and Delivery of Materials used in the Repair and Maintenance of Various National Roads and Bridges within the First District of La Union (EN) Agregar a favoritos
Precio inicial del contrato: 6 788 (EUR)
Importe original: 392 504 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 81771906

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 apr
PG-2023-0006: Request for Quotation - Furnishing and Delivery of Materials used in the Repair and Maintenance of Various National Roads and Bridges within the First District of La Union (EN) Agregar a favoritos
Precio inicial del contrato: 6 788 (EUR)
Importe original: 392 504 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 81771910

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 apr
PG-2023-0007: Request for Quotation - Furnishing and Delivery of LPG Tank and Tank Refill for use in the various equipments of DPWH -LU 1st District Engineering Office (EN) Agregar a favoritos
Precio inicial del contrato: 1 773 (EUR)
Importe original: 102 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 81771914

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 apr
PG-2023-0007: Request for Quotation - Furnishing and Delivery of LPG Tank and Tank Refill for use in the various equipments of DPWH -LU 1st District Engineering Office (EN) Agregar a favoritos
Precio inicial del contrato: 1 773 (EUR)
Importe original: 102 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 81771917

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 dec
21CSAE02 - Sub-Surface Exploration for the Proposed 2023 Projects within the 1st District of La Union (EN) Agregar a favoritos
Precio inicial del contrato: 29 287 (EUR)
Importe original: 1 693 462 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 75198023

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 dec
21CSAE02 - Sub-Surface Exploration for the Proposed 2023 Projects within the 1st District of La Union (UK) Agregar a favoritos
Precio inicial del contrato: 29 287 (EUR)
Importe original: 1 693 462 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Número: 75198665

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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