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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO (Philippines CSTMR№592140): 聯繫人、地址、電子郵件, 招標


國家: Philippines



只: 25
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) 添加到收藏夾
初始合同價格: 119 727 (CNY)
原始金額: 992 250 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 113397732

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 71 794 (CNY)
原始金額: 595 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 113397734

國家: Philippines

源: 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) 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 - LAGUNA II DEO

數: 113397735

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 119 660 (CNY)
原始金額: 991 700 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 113397737

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 26 063 (CNY)
原始金額: 216 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 113397739

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 30 812 (CNY)
原始金額: 255 356 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 113397740

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 10 138 (CNY)
原始金額: 84 020 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 113397742

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 63 783 (CNY)
原始金額: 528 611 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 113397743

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 17 550 (CNY)
原始金額: 145 450 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 107105970

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 75 293 (CNY)
原始金額: 624 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 107105971

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 361 986 (CNY)
原始金額: 3 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 106251918

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 506 780 (CNY)
原始金額: 4 200 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 106251921

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 jun
24DI0139 - Asphalt Overlay along Calamba-Tagaytay Rd - K0051 + (-122) - K0051 + 100 (UK) 添加到收藏夾
初始合同價格: 603 310 (CNY)
原始金額: 5 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 106251923

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 117 959 (CNY)
原始金額: 977 600 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 97213976

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 9 314 (CNY)
原始金額: 77 189 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 96795561

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 8 326 (CNY)
原始金額: 69 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 96795584

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 24 313 (CNY)
原始金額: 201 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 96795585

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 113 977 (CNY)
原始金額: 944 600 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 96795586

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 60 331 (CNY)
原始金額: 500 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 96795587

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 20 247 (CNY)
原始金額: 167 800 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 96400152

國家: Philippines

源: Philippine Goverment Electronic Procurement system



和其他人...... 客戶


數: 592134

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 592135

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 592136

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 592137

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 592138

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 592139

國家: Philippines

源: Philippine Goverment Electronic Procurement system