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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO (Philippines CSTMR№592140): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 48
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) Agregar a favoritos
Precio inicial del contrato: 17 246 (EUR)
Importe original: 997 255 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120559187

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 16 723 (EUR)
Importe original: 967 010 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120559188

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 16 931 (EUR)
Importe original: 979 010 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120559189

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 284 (EUR)
Importe original: 999 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120559190

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 7 687 (EUR)
Importe original: 444 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120559191

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 2 565 (EUR)
Importe original: 148 340 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120559192

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 7 948 (EUR)
Importe original: 459 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120559193

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 11 241 (EUR)
Importe original: 650 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120559370

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 8 638 (EUR)
Importe original: 499 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120559376

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 16 518 (EUR)
Importe original: 955 133 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181387

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 238 (EUR)
Importe original: 996 774 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181389

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 15 963 (EUR)
Importe original: 923 035 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181390

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 15 468 (EUR)
Importe original: 894 430 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181391

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 16 757 (EUR)
Importe original: 968 966 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181392

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 187 (EUR)
Importe original: 993 812 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181393

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

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) Agregar a favoritos
Precio inicial del contrato: 15 898 (EUR)
Importe original: 919 276 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181394

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 294 (EUR)
Importe original: 999 993 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181469

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 281 (EUR)
Importe original: 999 277 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181470

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 9 036 (EUR)
Importe original: 522 496 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181471

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 9 372 (EUR)
Importe original: 541 952 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181480

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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