DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO, Philippines, CSTMR№592140: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 jun

24DI0137 - Application of Pavement Markings along Manila South Road, Calamba - Tagaytay Road, and Calamba - Sta. Cruz - Famy Junction Road (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 14 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 106251918

Country: Philippines

Source: 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)

Contract value: 71 217 (USD)
Price original: 4 200 000 (PHP)
Deadline: 14 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 106251921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

24DI0139 - Asphalt Overlay along Calamba-Tagaytay Rd - K0051 + (-122) - K0051 + 100 (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Deadline: 14 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 106251923

Country: Philippines

Source: 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)

Contract value: 16 577 (USD)
Price original: 977 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 97213976

Country: Philippines

Source: 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)

Contract value: 1 309 (USD)
Price original: 77 189 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 96795561

Country: Philippines

Source: 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)

Contract value: 1 170 (USD)
Price original: 69 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 96795584

Country: Philippines

Source: 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)

Contract value: 3 417 (USD)
Price original: 201 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 96795585

Country: Philippines

Source: 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)

Contract value: 16 017 (USD)
Price original: 944 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 96795586

Country: Philippines

Source: 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)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 96795587

Country: Philippines

Source: 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)

Contract value: 2 845 (USD)
Price original: 167 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 96400152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

WR-2023-10-002=Furnishing of labor for the repair of service vehicles at DPWH Laguna II District Engineering Office, Los Baños, Laguna (UK)

Contract value: 1 134 (USD)
Price original: 66 882 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 93249281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

PR-2023-10-050=Furnishing and Delivery of Supply and Materials for the repair of service vehicles at DPWH Laguna II District Engineering Office, Los Baños, Laguna (UK)

Contract value: 1 251 (USD)
Price original: 73 770 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 93249282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

22GDI0014=Furnishing and Delivery of IT Equipment to be used by various Sections at DPWH Laguna II District Engineering Office Brgy. Bambang, Los Baños, Laguna (UK)

Contract value: 106 604 (USD)
Price original: 6 287 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 81604176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

23GDI0002=Furnishing and Delivery of Copying Machine to be used by various Sections at DPWH Laguna II District Engineering Office Brgy. Bambang, Los Baños, Laguna (UK)

Contract value: 45 104 (USD)
Price original: 2 660 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 81604197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

23DI0046 - Construction of Flood Protection Structure Phase 1, (Biñan-Sta.Rosa Boundary), Biñan Side, Biñan City, Laguna (UK)

Contract value: 1 636 287 (USD)
Price original: 96 500 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 73930731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: AMBROSIO MAIDO MEMORIAL NATIONAL HIGH SCHOOL - CABATUAN ILOI

Currency: PHP

Number: 592134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: AMBROSIO MAIDO MEMORIAL NATIONAL HIGH SCHOOL - CABATUAN ILOI

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

Currency: PHP

Number: 592135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

Customer: MUNICIPALITY OF MANGATAREM, PANGASINAN

Currency: PHP

Number: 592136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF MANGATAREM, PANGASINAN

Customer: BARANGAY CALILIC, SIBUTAD, ZAMBOANGA DEL NORTE

Currency: PHP

Number: 592137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CALILIC, SIBUTAD, ZAMBOANGA DEL NORTE

Customer: QUIRINO STATE UNIVERSITY

Currency: PHP

Number: 592138

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: QUIRINO STATE UNIVERSITY

Customer: PHILIPPINE COCONUT AUTHORITY - REGION VII

Currency: PHP

Number: 592139

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PHILIPPINE COCONUT AUTHORITY - REGION VII

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO (Philippines CSTMR№592140): address, contacts, e-mail, tenders

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