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

09 mar

PR-2025-03-015=Furnishing and Delivery of Asphalt Bitumen CCMB to be used along Sta. Rosa - Ulat - Tagaytay Road within the Jurisdiction of Laguna 2nd DEO (UK)

Contract value: 15 588 (USD)
Price original: 919 276 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-020=Furnishing and Delivery of Construction Materials to be used within the Jurisdiction of Laguna 2nd District Engineering Office for the period of April to June CY 2025 (UK)

Contract value: 16 956 (USD)
Price original: 999 993 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181469

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-021=Furnishing and Delivery of Thermoplastic Materials to be used within the Jurisdiction of Laguna 2nd District Engineering Office for the period of April to June CY 2025 (UK)

Contract value: 16 944 (USD)
Price original: 999 277 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181470

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-019=Furnishing and Delivery of Personal Protective Equipment (PPE) to be used within the Jurisdiction of Laguna 2nd DEO (UK)

Contract value: 8 860 (USD)
Price original: 522 496 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181471

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-016=Furnishing and Delivery of Supplies and Materials for the Corrective Maintenance of Heavy Equipment H2-338 (D0Q 184) at Maintenance Section, DPWH Laguna 2nd DEO (UK)

Contract value: 9 190 (USD)
Price original: 541 952 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-017=Furnishing and Delivery of Supplies and Materials for Preventive Maintenance of Basic Highway Maintenance Equipment at Maintenance Section, DPWH Laguna 2nd DEO (UK)

Contract value: 16 956 (USD)
Price original: 999 985 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181483

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

PR-2025-03-018=Furnishing and Delivery of One (1) Unit Customized Trailer for the Mobilization of Thermoplastic Preheater and Kneading Machine at Maintenance Section, DPWH Laguna 2nd DEO (UK)

Contract value: 7 272 (USD)
Price original: 428 870 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181485

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

WR-2025-03-003=Furnishing of Labor for Use in the Calibration of Pile Driving Analyzer, PDA Strain Transduce, PDA Accelerator and Calibrate Pit within the Laguna 2nd District Engineering Office, QAS L (UK)

Contract value: 6 178 (USD)
Price original: 364 358 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA II DEO

Number: 120181487

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

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. Page № 2

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