DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED, Philippines, CSTMR№119144: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

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)

Contract value: 10 688 (USD)
Price original: 630 315 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 113348609

Country: Philippines

Source: 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)

Contract value: 6 880 (USD)
Price original: 405 725 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 113348610

Country: Philippines

Source: 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)

Contract value: 5 749 (USD)
Price original: 339 018 (PHP)
Deadline: 4 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 113348612

Country: Philippines

Source: 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)

Contract value: 6 198 (USD)
Price original: 365 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 109781722

Country: Philippines

Source: 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)

Contract value: 6 198 (USD)
Price original: 365 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 109365533

Country: Philippines

Source: 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)

Contract value: 5 081 (USD)
Price original: 299 628 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 107051851

Country: Philippines

Source: 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)

Contract value: 8 477 (USD)
Price original: 499 915 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 106332479

Country: Philippines

Source: 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)

Contract value: 16 955 (USD)
Price original: 999 904 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 106332480

Country: Philippines

Source: 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)

Contract value: 8 478 (USD)
Price original: 499 979 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 106332482

Country: Philippines

Source: 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)

Contract value: 16 616 (USD)
Price original: 979 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 106332483

Country: Philippines

Source: 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)

Contract value: 16 786 (USD)
Price original: 989 954 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 106332484

Country: Philippines

Source: 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)

Contract value: 15 249 (USD)
Price original: 899 332 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 105967201

Country: Philippines

Source: 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)

Contract value: 15 600 (USD)
Price original: 920 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 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)

Contract value: 15 837 (USD)
Price original: 934 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 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)

Contract value: 2 247 (USD)
Price original: 132 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 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)

Contract value: 9 325 (USD)
Price original: 549 971 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 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)

Contract value: 7 138 (USD)
Price original: 420 964 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 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)

Contract value: 8 461 (USD)
Price original: 498 960 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 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)

Contract value: 8 463 (USD)
Price original: 499 117 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 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)

Contract value: 8 485 (USD)
Price original: 500 430 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 100540495

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ÖBB-Personenverkehr AG

Currency: EUR

Number: 119138

Country: Austria

Source: PROVIA bieterportal

Customer: ÖBB-Personenverkehr AG

Customer: ASFINAG Alpenstraßen GmbH

Currency: EUR

Number: 119139

Country: Austria

Source: PROVIA bieterportal

Customer: ASFINAG Alpenstraßen GmbH

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

Currency: UAH

Number: 119140

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

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

Customer: MUNICIPALITY OF MALLIG, ISABELA

Currency: PHP

Number: 119141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF MALLIG, ISABELA

Customer: VILLAMOR HIGH SCHOOL

Currency: PHP

Number: 119142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: VILLAMOR HIGH SCHOOL

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

Currency: PHP

Number: 119143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

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

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