DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO, Philippines, CSTMR№592140: licitaciones. Contactos, dirección, correo electrónico. Clientes en 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)

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)

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)

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)

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)

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

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)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 999 985 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181483

País: Philippines

Fuente: 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)

Precio inicial del contrato: 7 417 (EUR)
Importe original: 428 870 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181485

País: Philippines

Fuente: 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)

Precio inicial del contrato: 6 301 (EUR)
Importe original: 364 358 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 120181487

País: Philippines

Fuente: 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)

Precio inicial del contrato: 17 160 (EUR)
Importe original: 992 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 113397732

País: Philippines

Fuente: 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)

Precio inicial del contrato: 10 290 (EUR)
Importe original: 595 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 113397734

País: Philippines

Fuente: 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)

Precio inicial del contrato: 17 251 (EUR)
Importe original: 997 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 113397735

País: Philippines

Fuente: 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)

Precio inicial del contrato: 17 150 (EUR)
Importe original: 991 700 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 113397737

País: Philippines

Fuente: 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)

Precio inicial del contrato: 3 735 (EUR)
Importe original: 216 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 113397739

País: Philippines

Fuente: 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)

Precio inicial del contrato: 4 416 (EUR)
Importe original: 255 356 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 113397740

País: Philippines

Fuente: 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)

Precio inicial del contrato: 1 453 (EUR)
Importe original: 84 020 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 113397742

País: Philippines

Fuente: 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)

Precio inicial del contrato: 9 142 (EUR)
Importe original: 528 611 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 113397743

País: Philippines

Fuente: 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)

Precio inicial del contrato: 2 515 (EUR)
Importe original: 145 450 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 107105970

País: Philippines

Fuente: 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)

Precio inicial del contrato: 10 791 (EUR)
Importe original: 624 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 107105971

País: Philippines

Fuente: 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)

Precio inicial del contrato: 51 882 (EUR)
Importe original: 3 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 106251918

País: Philippines

Fuente: 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)

Precio inicial del contrato: 72 635 (EUR)
Importe original: 4 200 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 106251921

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: AMBROSIO MAIDO MEMORIAL NATIONAL HIGH SCHOOL - CABATUAN ILOI

Moneda: PHP

Número: 592134

País: Philippines

Fuente: 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

Moneda: PHP

Número: 592135

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND E

Cliente: MUNICIPALITY OF MANGATAREM, PANGASINAN

Moneda: PHP

Número: 592136

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF MANGATAREM, PANGASINAN

Cliente: BARANGAY CALILIC, SIBUTAD, ZAMBOANGA DEL NORTE

Moneda: PHP

Número: 592137

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY CALILIC, SIBUTAD, ZAMBOANGA DEL NORTE

Cliente: QUIRINO STATE UNIVERSITY

Moneda: PHP

Número: 592138

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: QUIRINO STATE UNIVERSITY

Cliente: PHILIPPINE COCONUT AUTHORITY - REGION VII

Moneda: PHP

Número: 592139

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PHILIPPINE COCONUT AUTHORITY - REGION VII

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO (Philippines CSTMR№592140): contactos, dirección, correo electrónico, licitaciones. Página № 2

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