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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED (Philippines CSTMR№119144): 聯繫人、地址、電子郵件, 招標. 頁 № 4


國家: Philippines



只: 74
23 oct
23AE0095: Repair/Rehabilitation of Six (6) Classrooms at Duplas Elementary School,Sudipen,La Union (UK) 添加到收藏夾
初始合同價格: 595 214 (CNY)
原始金額: 4 932 906 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 92987841

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 oct
24AE0033: Basic Infrastructure Program (BIP) - Construction of Multi-Purpose Building - DMMMSU MLUC, Phase 1, Barangay Catbangen, City of San Fernando, La Union (UK) 添加到收藏夾
初始合同價格: 7 167 321 (CNY)
原始金額: 59 399 996 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 92987842

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct
PG-2023-0061: Request for Quotation - Supply and Delivery of Materials use in the Repair and Maintenance of San Fernando By Pass Road and San Juan - San Gabriel Road, K0279+000 - K0285+000 both with (UK) 添加到收藏夾
初始合同價格: 48 624 (CNY)
原始金額: 402 981 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 92498053

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct
PG-2023-0062:Request for Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads Markings along San Fernando By-Pass Road K0266+588-K0 (UK) 添加到收藏夾
初始合同價格: 48 916 (CNY)
原始金額: 405 400 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 92498055

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 jul
PG-2023-0021: Request for Quotation - For used in the Repair and Maintenance of San Fernando By Pass Extention Channel A, k0000+000 to k0000+035, San Fernando By Pass Rd.k0266+588-k0271+140,San Ferna (UK) 添加到收藏夾
初始合同價格: 120 452 (CNY)
原始金額: 998 260 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 87111872

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 jul
PG-2023-0022: Request for Quotation - Furnishing and Delivery of Personal Protective Equipment (Hard Hat) and various materials use in the repair/replacement of various National Roads and Bridges with (UK) 添加到收藏夾
初始合同價格: 48 258 (CNY)
原始金額: 399 947 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 87111912

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 jun
PG-2023-0016: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section Delivery of Materials (UK) 添加到收藏夾
初始合同價格: 18 082 (CNY)
原始金額: 149 854 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 85439921

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 apr
PG-2023-0010: Request for Quotation - Supply and Delivery of Various Toner/Drum Cartridges and IBT Belt/Cleaner for Printer (DocuCentre-VI C2271) use in the Bids and Awards Committee (BAC) DPWH - LU 1 (EN) 添加到收藏夾
初始合同價格: 13 345 (CNY)
原始金額: 110 600 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 83211840

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 apr
PG-2023-0006: Request for Quotation - Furnishing and Delivery of Materials used in the Repair and Maintenance of Various National Roads and Bridges within the First District of La Union (EN) 添加到收藏夾
初始合同價格: 47 360 (CNY)
原始金額: 392 504 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 81771906

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 apr
PG-2023-0006: Request for Quotation - Furnishing and Delivery of Materials used in the Repair and Maintenance of Various National Roads and Bridges within the First District of La Union (EN) 添加到收藏夾
初始合同價格: 47 360 (CNY)
原始金額: 392 504 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 81771910

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 apr
PG-2023-0007: Request for Quotation - Furnishing and Delivery of LPG Tank and Tank Refill for use in the various equipments of DPWH -LU 1st District Engineering Office (EN) 添加到收藏夾
初始合同價格: 12 368 (CNY)
原始金額: 102 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 81771914

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 apr
PG-2023-0007: Request for Quotation - Furnishing and Delivery of LPG Tank and Tank Refill for use in the various equipments of DPWH -LU 1st District Engineering Office (EN) 添加到收藏夾
初始合同價格: 12 368 (CNY)
原始金額: 102 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 81771917

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 dec
21CSAE02 - Sub-Surface Exploration for the Proposed 2023 Projects within the 1st District of La Union (EN) 添加到收藏夾
初始合同價格: 204 336 (CNY)
原始金額: 1 693 462 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 75198023

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 dec
21CSAE02 - Sub-Surface Exploration for the Proposed 2023 Projects within the 1st District of La Union (UK) 添加到收藏夾
初始合同價格: 204 336 (CNY)
原始金額: 1 693 462 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

數: 75198665

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