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.

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

01 mar

PG-2024-0035: Request For Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads markings along San Juan - San Gabriel Road K0282+000 (UK)

Contract value: 6 760 (USD)
Price original: 398 669 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 100540496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0036: Request For Quotation - Supply and Delivery of Common Use Supplies for use in the DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (1st Qtr, 2024) (UK)

Contract value: 4 838 (USD)
Price original: 285 319 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 100540497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0037: Request For Quotation - Supply and Delivery of Oil and Lubes for use in the preventive maintenance of various service vehicles of Admin. Section, Const. Section, QAS, PDS, OADE, ODE and (UK)

Contract value: 3 387 (USD)
Price original: 199 773 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 100540498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

PG-2024-0038: Request For Quotation - Supply and Delivery of Diesel Fuel for use in the operation of various service of Admin. Section, Cost. Section, QAS, PDS, OADE, ODE and Procurement Unit, DPWH-LU (UK)

Contract value: 8 478 (USD)
Price original: 499 988 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 100540499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

PG-2024-0005: Request for Quotation - Furnishing and Delivery of various materials & supplies for the Maintenance Section (UK)

Contract value: 2 845 (USD)
Price original: 167 790 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 99364674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

PG-2024-0006: Request for quotation - Supply and Delivery of Hiking Shoes for use in the Maintenance Section within the First District of La Union (UK)

Contract value: 3 091 (USD)
Price original: 182 280 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 99364678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

PG-2024-0008: Request for Quotation - Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads markings along Manila North Road, k0283+000 to K0284 (UK)

Contract value: 7 098 (USD)
Price original: 418 619 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 99364679

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

PG-2024-0007: Request for Quotation - Furnishing and Delivery of Reflectorize Traffic Paint for use in the Repainting of Guardrails along Manila North Road K0290+000 - K0291+000 and Bacnotan - Luna - (UK)

Contract value: 7 121 (USD)
Price original: 419 981 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 99364681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

PG-2024-0009: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (UK)

Contract value: 3 141 (USD)
Price original: 185 254 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 99364683

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PG-2023-0078: Request for Quotation - Supply and Delivery of Laboratory Equipment/Apparatus for the improvement of DPWH-La Union First District Engineering Office Laboratory, Lingsat, San Fernando Ci (UK)

Contract value: 4 964 (USD)
Price original: 292 760 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 95942309

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

PG-2023-0076: Request for Quotation - Furnishing and Delivery of Construction Materials for use in the Maintenance Section DPWH LUED 1 (UK)

Contract value: 3 138 (USD)
Price original: 185 048 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 95011838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

PG-2023-0072: Request for Quotation - Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the Operation of Various Service Vehicles and Equipments of DPWH-LU 1st Deo, Lingsat, San Ferna (EN)

Contract value: 16 955 (USD)
Price original: 999 941 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LA UNION 1ST ED

Number: 94450658

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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