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

20 jun

24DI0139 - Asphalt Overlay along Calamba-Tagaytay Rd - K0051 + (-122) - K0051 + 100 (UK)

Precio inicial del contrato: 86 470 (EUR)
Importe original: 5 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 106251923

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 dec

PR-2023-12-069=Furnishing and delivery of tools and equipments for use in various activities at Maintenance Section, DPWH Laguna II District Engineering Office (EN)

Precio inicial del contrato: 16 907 (EUR)
Importe original: 977 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 97213976

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

PR-2023-12-071=Furnishing and Delivery of Supplies for the Conduct of Bridge Management System (BMS) Assessment and Validation Program at Laguna II District Engineering Office, Bambang, Los Baños, Lag (UK)

Precio inicial del contrato: 1 335 (EUR)
Importe original: 77 189 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 96795561

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

WR-2023-11-004=Furnishing of labor for use in the calibration of Weigh-in Motion Scales stationed at Weighbridge Station, Brgy. Turbina, Calamba City. (UK)

Precio inicial del contrato: 1 193 (EUR)
Importe original: 69 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 96795584

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

PR-2023-11-060=Supply and Delivery of Petroleum diesel fuel and oxy-acetyline for use in the mobilization of DPWH Amphibious Excavator with DPCN K4-11, assigned at Laguna 2nd District Engineering Offi (UK)

Precio inicial del contrato: 3 485 (EUR)
Importe original: 201 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 96795585

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

PR-2023-11-061=Furnishing and delivery of supplies and materials for use in the calibration of one (1) unit permanent WIM and one (1) unit portable WIM Stationed at Weighbridge Station, Brgy. Turbina, (UK)

Precio inicial del contrato: 16 336 (EUR)
Importe original: 944 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 96795586

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

PR-2023-11-065=Furnishing and delivery of supplies and materials for use in the calibration of Weigh-in Motion Scales stationed at Weighbridge Station, Brgy. Turbina, Calamba City. (UK)

Precio inicial del contrato: 8 647 (EUR)
Importe original: 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 96795587

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 dec

WR-2023-12-006=Maintenance of all Septic Tank in DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (Labor Only) (UK)

Precio inicial del contrato: 2 902 (EUR)
Importe original: 167 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 96400152

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

WR-2023-10-002=Furnishing of labor for the repair of service vehicles at DPWH Laguna II District Engineering Office, Los Baños, Laguna (UK)

Precio inicial del contrato: 1 157 (EUR)
Importe original: 66 882 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 93249281

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

PR-2023-10-050=Furnishing and Delivery of Supply and Materials for the repair of service vehicles at DPWH Laguna II District Engineering Office, Los Baños, Laguna (UK)

Precio inicial del contrato: 1 276 (EUR)
Importe original: 73 770 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 93249282

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 apr

22GDI0014=Furnishing and Delivery of IT Equipment to be used by various Sections at DPWH Laguna II District Engineering Office Brgy. Bambang, Los Baños, Laguna (UK)

Precio inicial del contrato: 108 727 (EUR)
Importe original: 6 287 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 81604176

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 apr

23GDI0002=Furnishing and Delivery of Copying Machine to be used by various Sections at DPWH Laguna II District Engineering Office Brgy. Bambang, Los Baños, Laguna (UK)

Precio inicial del contrato: 46 002 (EUR)
Importe original: 2 660 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 81604197

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 nov

23DI0046 - Construction of Flood Protection Structure Phase 1, (Biñan-Sta.Rosa Boundary), Biñan Side, Biñan City, Laguna (UK)

Precio inicial del contrato: 1 668 865 (EUR)
Importe original: 96 500 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Número: 73930731

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 № 3

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