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

23 aug

PR-2025-08-051=Supply and Installation of Closed-Circuit Television (CCTV) at Weighbridge Station, Brgy. Turbina, Calamba City, Laguna (UK)

Contract value: 4 291 (USD)
Price original: 253 042 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 128448364

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 aug

PR-2025-08-052=Furnishing and delivery of Supplies for use on Newly Renovated Weighbridge Station, Brgy. Turbina, Calamba City, Laguna (UK)

Contract value: 13 419 (USD)
Price original: 791 405 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 128448365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 aug

PR-2025-05-053=Supply and Installation of furniture for use on Newly Renovated Weighbridge Station, Brgy. Turbina, Calamba City, Laguna (UK)

Contract value: 16 449 (USD)
Price original: 970 080 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 128448367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jul

25GDI0001=Furnishing and Delivery of Road Signage to be used within Laguna 2nd District Engineering Office, Los Baños, Laguna (EN)

Contract value: 84 663 (USD)
Price original: 4 993 022 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 126076022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

WR-2025-06-007=Calibration of Materials Testing Equipments (Saybolt Viscometer, Kinematic Viscometer and Cross Arm Viscometer No. 4, 5, 6, 7, 8, 9 and 10) at DPWH Laguna 2nd District Engineering Offic (UK)

Contract value: 970 (USD)
Price original: 57 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 125863809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-022=Furnishing and Delivery of Janitorial (1st Quarter) to be used at DPWH Laguna 2nd District Engineering Office Brgy. Bambang Los Baños, Laguna (UK)

Contract value: 16 910 (USD)
Price original: 997 255 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120559187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-023=Furnishing and Delivery of IT Supplies (Parts) for Canon IR-ADV 3830i to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK)

Contract value: 16 397 (USD)
Price original: 967 010 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120559188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-024=Furnishing and Delivery of IT Supplies (Ink) for various printer (1st Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK)

Contract value: 16 600 (USD)
Price original: 979 010 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120559189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-025=Furnishing and Delivery of Office Supplies (Blue Folder & A4) (1st Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK)

Contract value: 16 946 (USD)
Price original: 999 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120559190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-026=Purchase of Meals and Training Materials including accommodation for the Employees 2025 Strategic Planning of DPWH Laguna 2nd District Engineering Office Brgy. Bambang, Los Baños, Lagun (UK)

Contract value: 7 537 (USD)
Price original: 444 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120559191

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-027=Procurement of Supplies for DPWH 127th Anniversary Activity of DPWH Laguna 2nd District Engineering Office, Brgy. Bambang Los Baños, Laguna (UK)

Contract value: 2 515 (USD)
Price original: 148 340 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120559192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-029=Furnishing and Delivery of Various Office Supplies to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK)

Contract value: 7 793 (USD)
Price original: 459 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120559193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-031=Furnishing and delivery of Smartphones for project evaluation and geo-tagging infrastructure projects in contract management stages ar per D.O. No. 79, S. 2017 to be used by various Sec (UK)

Contract value: 11 022 (USD)
Price original: 650 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120559370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

PR-2025-03-032=Furnishing and Delivery of IT Equipment (IP Phones) to be used by various Sections at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna (UK)

Contract value: 8 470 (USD)
Price original: 499 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120559376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-007=Furnishing and Delivery of Bituminous Materials (Asphalt Concrete, Hot-Laid (Plant Mix) and Emulsified Asphalt, Cationic SS1) to be used along Calamba - Sta. Cruz - Famy Junction Road w (UK)

Contract value: 16 196 (USD)
Price original: 955 133 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-008=Furnishing and Delivery of Bituminous Materials (Asphalt Concrete, Hot-Laid (Plant Mix) and Emulsified Asphalt, Cationic SS1) to be used along Manila South Road within the Jurisdiction (UK)

Contract value: 16 902 (USD)
Price original: 996 774 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181389

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-009=Furnishing and Delivery of Bituminous Materials (Asphalt Concrete, Hot-Laid (Plant Mix) and Emulsified Asphalt, Cationic SS1) to be used along Mayapa - Canlubang Road and Biñan - Cavite (UK)

Contract value: 15 651 (USD)
Price original: 923 035 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181390

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-012=Furnishing and Delivery of Asphalt Bitumen CCMB to be used along Daang Maharlika Road within the Jurisdiction of Laguna 2nd DEO (UK)

Contract value: 15 166 (USD)
Price original: 894 430 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-013=Furnishing and Delivery of Asphalt Bitumen CCMB to be used along Calamba - Sta. Cruz - Famy Junction Road within the Jurisdiction of Laguna 2nd DEO (UK)

Contract value: 16 430 (USD)
Price original: 968 966 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-014=Furnishing and Delivery of Asphalt Bitumen CCMB to be used along Manila South Road within the Jurisdiction of Laguna 2nd DEO (UK)

Contract value: 16 851 (USD)
Price original: 993 812 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181393

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

and many others... Customers