DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO, Philippines, CSTMR№592140: - angebote. Kontakte, adresse, e-mail Kunden auf 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)

Erster Preis des Vertrags: 15 898 (EUR)
Ursprünglicher Betrag: 919 276 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 120181394

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 17 294 (EUR)
Ursprünglicher Betrag: 999 993 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 120181469

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 17 281 (EUR)
Ursprünglicher Betrag: 999 277 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 120181470

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 9 036 (EUR)
Ursprünglicher Betrag: 522 496 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 120181471

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 9 372 (EUR)
Ursprünglicher Betrag: 541 952 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 120181480

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 17 294 (EUR)
Ursprünglicher Betrag: 999 985 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 120181483

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 7 417 (EUR)
Ursprünglicher Betrag: 428 870 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 120181485

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 6 301 (EUR)
Ursprünglicher Betrag: 364 358 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 120181487

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 17 160 (EUR)
Ursprünglicher Betrag: 992 250 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 113397732

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 10 290 (EUR)
Ursprünglicher Betrag: 595 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 113397734

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 17 251 (EUR)
Ursprünglicher Betrag: 997 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 113397735

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 17 150 (EUR)
Ursprünglicher Betrag: 991 700 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 113397737

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 3 735 (EUR)
Ursprünglicher Betrag: 216 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 113397739

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 4 416 (EUR)
Ursprünglicher Betrag: 255 356 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 113397740

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 1 453 (EUR)
Ursprünglicher Betrag: 84 020 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 113397742

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 9 142 (EUR)
Ursprünglicher Betrag: 528 611 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 113397743

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 2 515 (EUR)
Ursprünglicher Betrag: 145 450 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 107105970

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 10 791 (EUR)
Ursprünglicher Betrag: 624 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 107105971

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 51 882 (EUR)
Ursprünglicher Betrag: 3 000 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 106251918

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 72 635 (EUR)
Ursprünglicher Betrag: 4 200 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Nummer: 106251921

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: AMBROSIO MAIDO MEMORIAL NATIONAL HIGH SCHOOL - CABATUAN ILOI

Währung: PHP

Nummer: 592134

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: AMBROSIO MAIDO MEMORIAL NATIONAL HIGH SCHOOL - CABATUAN ILOI

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

Währung: PHP

Nummer: 592135

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

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

Kunde: MUNICIPALITY OF MANGATAREM, PANGASINAN

Währung: PHP

Nummer: 592136

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: MUNICIPALITY OF MANGATAREM, PANGASINAN

Kunde: BARANGAY CALILIC, SIBUTAD, ZAMBOANGA DEL NORTE

Währung: PHP

Nummer: 592137

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BARANGAY CALILIC, SIBUTAD, ZAMBOANGA DEL NORTE

Kunde: QUIRINO STATE UNIVERSITY

Währung: PHP

Nummer: 592138

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: QUIRINO STATE UNIVERSITY

Kunde: PHILIPPINE COCONUT AUTHORITY - REGION VII

Währung: PHP

Nummer: 592139

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: PHILIPPINE COCONUT AUTHORITY - REGION VII

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO (Philippines CSTMR№592140): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 2

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