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.

23 aug

PG-2025-0065: Request for Quotation - Supply and Delivery of Mesh Office Chair, Visitors Chair and Executive Chair for use in the DPWH-La Union 1st District Engineering Office, Lingsat, San Fernando C (EN)

Contract value: 3 672 (USD)
Price original: 216 550 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 128448123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

PG-2025-0060: Request for Quotation - Supply and Delivery of Ink for Epson SC-T5430M, Epson Maintenance Box T6997 and White Continuous Length Paper Tape for use in the Planning and Design Section, DPW (UK)

Contract value: 2 399 (USD)
Price original: 141 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 127813322

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

PG-2025-0061: Requst for Quotation - Supply and Delivery of Common USe Supplies for use in the DPWH-LU 1st DEO, Lingsat, City of San Fernando, La Union (3rd QTR, 2025) (UK)

Contract value: 5 176 (USD)
Price original: 305 245 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 127813331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul

PG-2025-0055: Request For Quotation - Supply and Delivery of Furnitures and Fixtures for use at DPWH-La Union 1st District Engineering Office, Lingsat, San Fernando City, La Union (UK)

Contract value: 12 557 (USD)
Price original: 740 570 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 127129014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jul

25CSAE01: Consultancy Service For the Conduct of Geotechnical Investigation For Various Projects in 1st District of La Union (UK)

Contract value: 31 334 (USD)
Price original: 1 847 934 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 126267376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0049: Request for Quotation - Supply and Delivery of Various Spare Parts, Aircon Repair and Grass Cutter for use in the Maintenance Section, La Union 1st District Engineering Office (UK)

Contract value: 13 230 (USD)
Price original: 780 255 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 125863725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0042: Request for Quotation - Furnishing and Delivery of Various Maintenance Parts and Lubricants for use in the Maintenance Section, La Union 1st District Engineering Office (UK)

Contract value: 5 512 (USD)
Price original: 325 080 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 125863727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0043- Request for Quotation - Supply and Delivery of Asphalt Sealant and Various Materials for Use in the Repair and Maintenance of National Roads within the 1st District of La Union (UK)

Contract value: 15 504 (USD)
Price original: 914 340 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 125863730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0047: Request for Quotation - Supply and Delivery of Maintenance Materials for use in the Repair and Maintenance of Minor structures within the Maintenance Section DPWH LU 1st DEO (UK)

Contract value: 6 774 (USD)
Price original: 399 525 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 125863731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0046: Request for Quotation - Supply and Delivery of Premix Hot Asphalt for Use in the Repair and Maintenance of Primary Road - Manila North Road - K0265 + (-717) to K0312 + 551 with excepti (UK)

Contract value: 16 927 (USD)
Price original: 998 294 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 125863733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0048- Request for Quotation - Repair Rehabilitation of Drainage Structures along Bacnotan- Luna- Balaoan Road, K0307+ 580 to K0307+630, Brgy. Dr. Camilo Osias, Balaoan, La Union (UK)

Contract value: 1 801 (USD)
Price original: 106 227 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 125863734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0044- Request for Quotation - Supply and Delivery of Cold Mix Asphalt for Use in the Repair and Maintenance of National Roads within the 1st District of La Union (UK)

Contract value: 14 421 (USD)
Price original: 850 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 125863735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

PG-2025-0045: Request for Quotation - Repair/Rehabilitation of Road Slope Protection Structures along San Fernando - Bagulin Road, KO275+400 to KO275+434.50, Brgy. Pias, San Fernando City, La Union (UK)

Contract value: 9 342 (USD)
Price original: 550 941 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 125863736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PG-2025-0038- Request for Quotation: Supply and Delivery of Ring Binder, Legal Size, Customized (Top Clip) for use in the DPWH-LU 1st DEO, Lingsat, City of San Fernando, La Union (UK)

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

Number: 123752767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 dec

25AE0037:Construction of New Bridges - Luzong Sur Br. along Manila North Road (UK)

Contract value: 498 511 (USD)
Price original: 29 399 709 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 116668315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 dec

25AE0038: Construction of New Bridges, Ipet Br. Along Manila North Road (UK)

Contract value: 332 341 (USD)
Price original: 19 599 797 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 116668316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

PG-2024-0192: Request For Quotation - Furnishing and Delivery of Various Equipment to be used in the Repair and Maintenance of all National Roads within the First District of La Union (UK)

Contract value: 16 914 (USD)
Price original: 997 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 114987660

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

PG-2024-0168: Request for Quotation - Supply and Delivery of Steel Racks for QAS, COA Office and Construction Section, DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (UK)

Contract value: 1 212 (USD)
Price original: 71 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 113729877

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

PG-2024-0169: Request for Quotation - Supply and Delivery of Ring Binder, Legal Size, Customized (Top Clip) and Data File Box with DPWH Logo for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, (UK)

Contract value: 2 221 (USD)
Price original: 131 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 113729884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

PG-2024-0170: Request for Quotation - Supply and Delivery of Common Use Supplies for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (4th Qtr, 2024) (UK)

Contract value: 5 071 (USD)
Price original: 299 054 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 113729889

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

and many others... Customers