主頁 Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED (Philippines CSTMR№119144): 聯繫人、地址、電子郵件, 招標


國家: Philippines



只: 58
28 nov
PG-2024-0192: Request For Quotation - Furnishing and Delivery of Various Equipment to be used in the Repair and Maintenance of all National Roads within the First District of La Union (UK) 添加到收藏夾
初始合同價格: 120 360 (CNY)
原始金額: 997 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 114987660

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 nov
PG-2024-0168: Request for Quotation - Supply and Delivery of Steel Racks for QAS, COA Office and Construction Section, DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (UK) 添加到收藏夾
初始合同價格: 8 627 (CNY)
原始金額: 71 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 113729877

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 nov
PG-2024-0169: Request for Quotation - Supply and Delivery of Ring Binder, Legal Size, Customized (Top Clip) and Data File Box with DPWH Logo for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, (UK) 添加到收藏夾
初始合同價格: 15 807 (CNY)
原始金額: 131 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 113729884

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 nov
PG-2024-0170: Request for Quotation - Supply and Delivery of Common Use Supplies for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (4th Qtr, 2024) (UK) 添加到收藏夾
初始合同價格: 36 084 (CNY)
原始金額: 299 054 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 113729889

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 nov
PG-2024-0171: Request for Quotation - Furnishing and Delivery of Various Spare Parts for use in the Dumptruck (JM-9533 / H3-6895) of Maintenance Section, La Union 1st District Engineering Office (UK) 添加到收藏夾
初始合同價格: 17 231 (CNY)
原始金額: 142 800 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 113729907

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 nov
PG-2024-0163: Request for Quotation - Furnishing and Delivery of Asphalt Premix (Hot Mix) for use in the Repair and Maintenance of Manila North Road K0265+(-717) to K0312+551 with exception (EN) 添加到收藏夾
初始合同價格: 76 055 (CNY)
原始金額: 630 315 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 113348609

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 nov
PG-2024-0165: Request for Quotation - Delivery of Reflectorized Traffic Paint - White for use in the Repair and Maintenance of Manila North Road K0300+000 to K0305+000, San Fernando Airport Road K0266 (EN) 添加到收藏夾
初始合同價格: 48 956 (CNY)
原始金額: 405 725 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 113348610

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 nov
PG-2024-0164: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (EN) 添加到收藏夾
初始合同價格: 40 907 (CNY)
原始金額: 339 018 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 113348612

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 aug
PG-2024-0139: Request For Quotation - Supply and Delivery of Aircondition Unit for use in the Procurement Unit, Construction Section, Planning and Design Section and Maintenance Section of DPWH-La Uni (UK) 添加到收藏夾
初始合同價格: 44 102 (CNY)
原始金額: 365 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 109781722

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 aug
PG-2024-0135: Request For Quotation - Supply and Delivery of Aircondition Unit for use in the Procurement Unit, Construction Section, Planning and Design Section and Maintenance Section of DPWH-La Uni (UK) 添加到收藏夾
初始合同價格: 44 102 (CNY)
原始金額: 365 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 109365533

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jul
PG-2024-0117: Request for Quotation - Furnishing and Delivery of Aggregate Subbase Course Materials for use in the Repair and Maintenance of San Juan - San Gabriel Road K0278+(-420) to K0285+1121, Lun (UK) 添加到收藏夾
初始合同價格: 36 154 (CNY)
原始金額: 299 628 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 107051851

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0107: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Luna- Bangar Road K0304+(-715) to K0310+1018 with excep (UK) 添加到收藏夾
初始合同價格: 60 321 (CNY)
原始金額: 499 915 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 106332479

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0109: Request for Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Pavement Markings along San Juan - San Gabriel Road K0278+(-420 (UK) 添加到收藏夾
初始合同價格: 120 650 (CNY)
原始金額: 999 904 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 106332480

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0108: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Alilem-Sugpon-Sudipen Road K0313+(-700) to K0319+784 w (UK) 添加到收藏夾
初始合同價格: 60 328 (CNY)
原始金額: 499 979 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 106332482

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0111: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of Pagdalagan Bridge, Carlatan Bridge, Taboc Bridge, Baror (UK) 添加到收藏夾
初始合同價格: 118 237 (CNY)
原始金額: 979 900 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 106332483

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jun
PG-2024-0110: Request for Quotation - Furnishing and Delivery of Reflectorized Traffic Paint Materials for use in the Repair and Maintenance of San Juan Bridge, Bambanay Bridge, Cabaroan Bridge, Bumbu (UK) 添加到收藏夾
初始合同價格: 119 450 (CNY)
原始金額: 989 954 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 106332484

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 jun
PG-2024-0100: Request for Quotation - Furnishing and Delivery of Reflectorize Traffic Paint and Thermoplastic Paint and Asphalt Premix Materials along, San Fernando- Bagulin Road, K0270+(-1016) to K02 (UK) 添加到收藏夾
初始合同價格: 108 515 (CNY)
原始金額: 899 332 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 105967201

國家: Philippines

源: Philippine Goverment Electronic Procurement system

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) 添加到收藏夾
初始合同價格: 111 009 (CNY)
原始金額: 920 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 103571990

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 112 698 (CNY)
原始金額: 934 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 103571995

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 15 988 (CNY)
原始金額: 132 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 103215923

國家: Philippines

源: Philippine Goverment Electronic Procurement system



和其他人...... 客戶


數: 119138

國家: Austria

源: PROVIA bieterportal

數: 119139

國家: Austria

源: PROVIA bieterportal

數: 119140

國家: Ukraine

源: Електронна система публічних закупівель Prozorro

數: 119141

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 119142

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 119143

國家: Philippines

源: Philippine Goverment Electronic Procurement system