招標DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO, Philippines, CSTMR№592140: 。 Tenderinfo.org上的客戶

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)

初始合同價格: 110 922 (CNY)
原始金額: 919 276 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 120181394

國家: Philippines

源: 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)

初始合同價格: 120 661 (CNY)
原始金額: 999 993 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 120181469

國家: Philippines

源: 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)

初始合同價格: 120 575 (CNY)
原始金額: 999 277 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 120181470

國家: Philippines

源: 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)

初始合同價格: 63 045 (CNY)
原始金額: 522 496 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 120181471

國家: Philippines

源: 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)

初始合同價格: 65 393 (CNY)
原始金額: 541 952 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 120181480

國家: Philippines

源: 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)

初始合同價格: 120 660 (CNY)
原始金額: 999 985 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 120181483

國家: Philippines

源: 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)

初始合同價格: 51 748 (CNY)
原始金額: 428 870 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 120181485

國家: Philippines

源: 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)

初始合同價格: 43 964 (CNY)
原始金額: 364 358 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

數: 120181487

國家: Philippines

源: 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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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

顧客: AMBROSIO MAIDO MEMORIAL NATIONAL HIGH SCHOOL - CABATUAN ILOI

貨幣: PHP

數: 592134

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: AMBROSIO MAIDO MEMORIAL NATIONAL HIGH SCHOOL - CABATUAN ILOI

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

貨幣: PHP

數: 592135

國家: Philippines

源: Philippine Goverment Electronic Procurement system

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

顧客: MUNICIPALITY OF MANGATAREM, PANGASINAN

貨幣: PHP

數: 592136

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF MANGATAREM, PANGASINAN

顧客: BARANGAY CALILIC, SIBUTAD, ZAMBOANGA DEL NORTE

貨幣: PHP

數: 592137

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY CALILIC, SIBUTAD, ZAMBOANGA DEL NORTE

顧客: QUIRINO STATE UNIVERSITY

貨幣: PHP

數: 592138

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: QUIRINO STATE UNIVERSITY

顧客: PHILIPPINE COCONUT AUTHORITY - REGION VII

貨幣: PHP

數: 592139

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: PHILIPPINE COCONUT AUTHORITY - REGION VII

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO (Philippines CSTMR№592140): 聯繫人、地址、電子郵件, 招標. 頁 № 2

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