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

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)

Contract value: 16 825 (USD)
Price original: 992 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 113397732

Country: Philippines

Source: 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)

Contract value: 10 089 (USD)
Price original: 595 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 113397734

Country: Philippines

Source: 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)

Contract value: 16 914 (USD)
Price original: 997 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 113397735

Country: Philippines

Source: 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)

Contract value: 16 816 (USD)
Price original: 991 700 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 113397737

Country: Philippines

Source: 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)

Contract value: 3 663 (USD)
Price original: 216 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 113397739

Country: Philippines

Source: 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)

Contract value: 4 330 (USD)
Price original: 255 356 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 113397740

Country: Philippines

Source: 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)

Contract value: 1 425 (USD)
Price original: 84 020 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 113397742

Country: Philippines

Source: 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)

Contract value: 8 963 (USD)
Price original: 528 611 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 113397743

Country: Philippines

Source: 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)

Contract value: 2 466 (USD)
Price original: 145 450 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 107105970

Country: Philippines

Source: 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)

Contract value: 10 581 (USD)
Price original: 624 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 107105971

Country: Philippines

Source: 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)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
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)
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)
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

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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