DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED, Philippines, CSTMR№119144: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

26 apr

PG-2024-0068: Request For Quotation - Furnishing and Delivery of Specialized Laptop and Printer for use in the DPWH - LUED 1 - Planning and Design Section (UK)

Prix du contrat de départ: 15 910 (EUR)
Montant original: 920 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 103571990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

PG-2024-0069: Request For Quotation - Furnishing and Delivery of Office Equipment for use in the DPWH - LUED 1 - Planning and Design Section . (UK)

Prix du contrat de départ: 16 153 (EUR)
Montant original: 934 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 103571995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 apr

PG-2024-0065: Request for Quotation - Supply and Delivery of Customized Legal Size Binder (Top Clip) with DPWH Logo for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (EN)

Prix du contrat de départ: 2 291 (EUR)
Montant original: 132 500 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 103215923

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

PG-2024-0061: Request For Quotation - Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the operation of various service vehicles and equipment of Maintenance Section, DPWH-LU 1st DEO (UK)

Prix du contrat de départ: 9 511 (EUR)
Montant original: 549 971 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 101720083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0031: Request For Quotation - Furnishing and Delivery of Aggregate Subbase Course Materials for the use in the Manila North road K0295+000 - K0298+000, Luna - Bangar Road K0304+000 - 310+000, (UK)

Prix du contrat de départ: 7 280 (EUR)
Montant original: 420 964 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 100540479

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0032: Request For Quotation - Furnishing and Delivery of Asphalt Materials (Asphalt Sealant) for use in the Repair and Maintenance North Road K0265+000 - K0300+000, San Juan - San Gabriel Road (UK)

Prix du contrat de départ: 8 629 (EUR)
Montant original: 498 960 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 100540487

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0033: Request For Quotation - Furnishing and Delivery of Reflectorize Traffic Paint for Repainting of All National Bridges within the National Roads of La Union 1st District (UK)

Prix du contrat de départ: 8 632 (EUR)
Montant original: 499 117 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 100540492

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0034: Request For Quotation - Furnishing and Delivery of Asphalt Premix (Hot Mix), Emulsified Asphalt SS-1 Penetration Grade 60-70 for use in the Repair and Maintenance of Manila North Road K0 (UK)

Prix du contrat de départ: 8 654 (EUR)
Montant original: 500 430 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 100540495

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0035: Request For Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads markings along San Juan - San Gabriel Road K0282+000 (UK)

Prix du contrat de départ: 6 895 (EUR)
Montant original: 398 669 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 100540496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0036: Request For Quotation - Supply and Delivery of Common Use Supplies for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (1st Qtr, 2024) (UK)

Prix du contrat de départ: 4 934 (EUR)
Montant original: 285 319 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 100540497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0037: Request For Quotation - Supply and Delivery of Oil and Lubes for use in the preventive maintenance of various service vehicles of Admin. Section, Const. Section, QAS, PDS, OADE, ODE and (UK)

Prix du contrat de départ: 3 455 (EUR)
Montant original: 199 773 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 100540498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0038: Request For Quotation - Supply and Delivery of Diesel Fuel for use in the operation of various service of Admin. Section, Cost. Section, QAS, PDS, OADE, ODE and Procurement Unit, DPWH-LU (UK)

Prix du contrat de départ: 8 647 (EUR)
Montant original: 499 988 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 100540499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

PG-2024-0005: Request for Quotation - Furnishing and Delivery of various materials & supplies for the Maintenance Section (UK)

Prix du contrat de départ: 2 902 (EUR)
Montant original: 167 790 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 99364674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

PG-2024-0006: Request for quotation - Supply and Delivery of Hiking Shoes for use in the Maintenance Section within the First District of La Union (UK)

Prix du contrat de départ: 3 152 (EUR)
Montant original: 182 280 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 99364678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

PG-2024-0008: Request for Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads markings along Manila North Road, k0283+000 to K0284 (UK)

Prix du contrat de départ: 7 240 (EUR)
Montant original: 418 619 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 99364679

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

PG-2024-0007: Request for Quotation - Furnishing and Delivery of Reflectorize Traffic Paint for use in the Repainting of Guardrails along Manila North Road K0290+000 - K0291+000 and Bacnotan - Luna - (UK)

Prix du contrat de départ: 7 263 (EUR)
Montant original: 419 981 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 99364681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

PG-2024-0009: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (UK)

Prix du contrat de départ: 3 204 (EUR)
Montant original: 185 254 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 99364683

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PG-2023-0078: Request for Quotation - Supply and Delivery of Laboratory Equipment/Apparatus for the improvement of DPWH-La Union First District Engineering Office Laboratory, Lingsat, San Fernando Ci (UK)

Prix du contrat de départ: 5 063 (EUR)
Montant original: 292 760 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 95942309

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

PG-2023-0076: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (UK)

Prix du contrat de départ: 3 200 (EUR)
Montant original: 185 048 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 95011838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

PG-2023-0072: Request for Quotation - Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the Operation of Various Service Vehicles and Equipments of DPWH-LU 1st Deo, Lingsat, San Ferna (EN)

Prix du contrat de départ: 17 293 (EUR)
Montant original: 999 941 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Nombre: 94450658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: ÖBB-Personenverkehr AG

Devise: EUR

Nombre: 119138

Country: Austria

Source: PROVIA bieterportal

Client: ÖBB-Personenverkehr AG

Client: ASFINAG Alpenstraßen GmbH

Devise: EUR

Nombre: 119139

Country: Austria

Source: PROVIA bieterportal

Client: ASFINAG Alpenstraßen GmbH

Client: Відділ освіти, молоді та спорту Криничанської районної державної адміністрації

Devise: UAH

Nombre: 119140

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Client: Відділ освіти, молоді та спорту Криничанської районної державної адміністрації

Client: MUNICIPALITY OF MALLIG, ISABELA

Devise: PHP

Nombre: 119141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MUNICIPALITY OF MALLIG, ISABELA

Client: VILLAMOR HIGH SCHOOL

Devise: PHP

Nombre: 119142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: VILLAMOR HIGH SCHOOL

Client: HOUSING AND LAND USE REGULATORY BOARD - CENTRAL VISAYAS REGI

Devise: PHP

Nombre: 119143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: HOUSING AND LAND USE REGULATORY BOARD - CENTRAL VISAYAS REGI

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED (Philippines CSTMR№119144): contacts, adresse, e-mail, offres

et autres ... Clients