DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED, Philippines, CSTMR№1028108: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

10 jul

25GAF0053SVP, SUPPLY/PURCHASE OF OFFICE SUPPLIES FOR CONSTRUCTION SECTION, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Contract value: 15 889 (USD)
Price original: 937 040 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 126404493

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jul

25GAF0054SVP, SUPPLY/PURCHASE OF FUELS FOR THE OPERATION OF VARIOUS EQUIPMENTS AND SERVICE VEHICLES, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Contract value: 16 927 (USD)
Price original: 998 262 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 126404498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 may

25GAF0041SVP, EPAIR/MAINTENANCE OF SERVICE VEHICLE MITSUBISHI L300 DELUX 2.50 B1/B466/H1-6308 (DLIVERY/SUPPLY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION SUR, AGOO, LA UNION (UK)

Contract value: 979 (USD)
Price original: 57 728 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 124307548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 may

25GAF0040SVP, PURCHASE and DELIVERY OF SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN DPWH-LUSDEO, MAINTENANCE SECTION, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION SUR, AGOO, LA UNION (UK)

Contract value: 16 896 (USD)
Price original: 996 446 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 124307551

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 may

25GAF0039SVP, PURCHASE and DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN THE CONDUCT OF PRELIMINARY DETAILED ENGINEERING, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Contract value: 16 821 (USD)
Price original: 992 029 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 124307555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 may

25GAF0038SVP, PURCHASE/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Contract value: 16 920 (USD)
Price original: 997 832 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 124307561

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 may

25GAF0037SVP, PURCHASE/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Contract value: 16 076 (USD)
Price original: 948 064 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 124307568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 may

25AF0149, REPAIR/MAINTENANCE OF NAGUILIAN RIVER REVETMENT 1, BRGY. GUSING NORTE, NAGUILIAN, LA UNION (UK)

Contract value: 128 020 (USD)
Price original: 7 550 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 124307623

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 may

25AF0150, REPAIR/MAINTENANCE OF PRINCIPE RIVER REVETMENT 15, BRGY. SAN VICENTE NORTE, AGOO, LA UNION (UK)

Contract value: 41 543 (USD)
Price original: 2 450 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 124307626

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jan

25AF0086, CONSTRUCTION OF MULTI-PURPOSE BUILDING (PHASE II) AT BARANGAY SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Contract value: 98 168 (USD)
Price original: 5 789 435 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 117243473

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jan

25AF0087, CONSTRUCTION OF MULTI-PURPOSE BUILDING AT BARANGAY SAN ROQUE WEST, AGOO, LA UNION (UK)

Contract value: 98 168 (USD)
Price original: 5 789 435 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 117243474

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jan

25AF0073, BASIC INFRASTRUCTURE PROGRAM (BIP), CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT), BARANGAY TANGLAG, ROSARIO, LA UNION (UK)

Contract value: 81 809 (USD)
Price original: 4 824 672 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 117172340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jan

25AF0074, CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT), BARANGAY CARDIZ, BAGULIN, LA UNION (UK)

Contract value: 81 807 (USD)
Price original: 4 824 567 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 117172341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jan

25AF0076, REHABILITATION OF MULTI-PURPOSE BUILDING, BARANGAY SAN JUAN, AGOO, LA UNION (UK)

Contract value: 81 809 (USD)
Price original: 4 824 658 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 117172342

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jan

25AF0079, CONSTRUCTION OF WATER SUPPLY SYSTEM, BRGY. BASCA, ARINGAY, LA UNION (UK)

Contract value: 83 070 (USD)
Price original: 4 899 069 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 117172343

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jan

25AF0084, CONSTRUCTION OF FLOOD CONTROL STRUCTURE, BRGY. GANA, CABA, LA UNION (UK)

Contract value: 818 143 (USD)
Price original: 48 249 996 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 117172344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jan

25AF0085, CONSTRUCTION OF FLOOD CONTROL STRUCTURE, BRGY. POBLACION SUR, CABA, LA UNION, PACKAGE 2 (UK)

Contract value: 818 143 (USD)
Price original: 48 249 993 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 117172345

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

24GAF0131SVP, PURCHASE/DELIVERY OF OFFICE SUPPLIES FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Contract value: 12 117 (USD)
Price original: 714 599 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 115145331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

24GAF0132SVP, PURCHASE/DELIVERY OF OFFICE SUPPLIES FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Contract value: 14 188 (USD)
Price original: 836 722 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 115145332

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

24GAF0133SVP, PURCHASE/DELIVERY OF OFFICE SUPPLIES FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION (UK)

Contract value: 16 856 (USD)
Price original: 994 056 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED

Number: 115145333

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PANAY, CAPIZ

Currency: PHP

Number: 1028102

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PANAY, CAPIZ

Customer: KIBATANG NATIONAL HIGH SCHOOL - DON CARLOS BUKIDNON

Currency: PHP

Number: 1028103

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: KIBATANG NATIONAL HIGH SCHOOL - DON CARLOS BUKIDNON

Customer: MASAGUISI NATIONAL HIGH SCHOOL - BONGABONG ORIENTAL MINDORO

Currency: PHP

Number: 1028104

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MASAGUISI NATIONAL HIGH SCHOOL - BONGABONG ORIENTAL MINDORO

Customer: BARANGAY IV - CALAMBA CITY, LAGUNA

Currency: PHP

Number: 1028105

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY IV - CALAMBA CITY, LAGUNA

Customer: BARANGAY MALABANG, HAGONOY, DAVAO DEL SUR

Currency: PHP

Number: 1028106

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MALABANG, HAGONOY, DAVAO DEL SUR

Customer: DAMPAY ELEMENTARY SCHOOL - IBA ZAMBALES

Currency: PHP

Number: 1028107

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DAMPAY ELEMENTARY SCHOOL - IBA ZAMBALES

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 2ND ED (Philippines CSTMR№1028108): address, contacts, e-mail, tenders

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