DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED, Philippines, CSTMR№978904: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

10 jan

ITB # 24ODGS-0264 – Bituminous Concrete Surface Coarse Furnishing Only (F), Calendar Year 2024 for the Repair and Maintenance of National Roads and Bridges within Caloocan City and Valenzuela City for (EN)

Prezzo del contratto iniziale : 43 214 (EUR)
Importo originario: 2 498 790 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117246098

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0240 – Alternator Bracket, Hub bolt with nut & other spare parts for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Prezzo del contratto iniziale : 5 823 (EUR)
Importo originario: 336 693 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117132254

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0283 – MG 500, Portable Welding Machine and other supplies for use int the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Prezzo del contratto iniziale : 14 517 (EUR)
Importo originario: 839 435 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117132343

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jan

P.R.24ODGS-0284 – FUZZION sf112/511 and other supplies for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Prezzo del contratto iniziale : 9 297 (EUR)
Importo originario: 537 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117132354

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0290 – Three-seater sofa, Mid Back Visitor Chair to purchase assorted office supplies for use of Administrative Section (UK)

Prezzo del contratto iniziale : 2 731 (EUR)
Importo originario: 157 920 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117132376

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jan

P.R.# 24ODGS-0237- Marshall Compactor, Compaction Hammer and other Laboratory Equipment for use of Quality Assurance Section (EN)

Prezzo del contratto iniziale : 10 750 (EUR)
Importo originario: 621 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117135083

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jan

PR# 24ODGS-0233 - Wiper linkage Assy., Wiper Blade and other Spare Parts for use in the repair and preventive maintenance of this Office (4th Quarter C.Y. 2024) (EN)

Prezzo del contratto iniziale : 4 925 (EUR)
Importo originario: 284 783 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117135095

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jan

PR# 24ODGS-0233 - Wiper linkage Assy., Wiper Blade and other Spare Parts for use in the repair and preventive maintenance of this Office (4th Quarter C.Y. 2024) (EN)

Prezzo del contratto iniziale : 4 925 (EUR)
Importo originario: 284 783 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 117135096

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 dec

PR# 24ODGS-0258 - Cement, Deformed Bar and other Construction Materials C.Y. 2024 Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela Cit (UK)

Prezzo del contratto iniziale : 17 179 (EUR)
Importo originario: 993 330 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115903261

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 dec

PR# 24ODGS-0278 - Three (3) seater Sofa, customized Cabinet, and other items for the Installation of assorted Office Supplies and equipment for use of the COA Unit (UK)

Prezzo del contratto iniziale : 12 924 (EUR)
Importo originario: 747 285 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115903264

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

PR# 24ODGS-0234 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of November, 2024 (EN)

Prezzo del contratto iniziale : 2 955 (EUR)
Importo originario: 170 887 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115555086

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0245– Polo Shirt Dark Blue Collar Printed with Logo of DPWH in front and other materials and Handtools for Operations of the Anti-Truck Overloading Mobile Enforcement in San Jose-Novalich (UK)

Prezzo del contratto iniziale : 13 326 (EUR)
Importo originario: 770 571 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612810

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0263– 150 Pails of Latex Paint White Semi-Gloss & 150 Pails Traffic Paint Black for repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month (UK)

Prezzo del contratto iniziale : 15 125 (EUR)
Importo originario: 874 597 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612820

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0265 - 38 drums CRS-2 and other construction materials for Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City (UK)

Prezzo del contratto iniziale : 16 143 (EUR)
Importo originario: 933 456 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612821

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0267 - Cement, Deformed Bar 16mm and Other construction materials for repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City (UK)

Prezzo del contratto iniziale : 9 720 (EUR)
Importo originario: 562 065 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612835

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0266 - White Sand & Crushed Gravel for use of Maintenance Section (UK)

Prezzo del contratto iniziale : 14 086 (EUR)
Importo originario: 814 485 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612836

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0268 - bituminous Tack Coat for work categories#10 & 12 (Activities 111, 112, 121 & 122) for the month of December (UK)

Prezzo del contratto iniziale : 7 354 (EUR)
Importo originario: 425 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612837

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0269 - Paint Latex Gloss (White) for repair & maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of December ,2024 (UK)

Prezzo del contratto iniziale : 8 644 (EUR)
Importo originario: 499 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612838

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0270 – Paint Latex Semi Gloss (white) and other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of (UK)

Prezzo del contratto iniziale : 17 287 (EUR)
Importo originario: 999 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612840

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0271 - Penetration Asphalt 60/70 for work categories #10 & 12 (Activities 111,112,121 & 122) for the month of December 2024 (UK)

Prezzo del contratto iniziale : 9 918 (EUR)
Importo originario: 573 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612841

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LIMBUHAN DACU, TANAUAN, LEYTE

Moneta: PHP

Numero: 978898

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LIMBUHAN DACU, TANAUAN, LEYTE

Cliente: BARANGAY LAWA - MEYCAUYAN CITY, BULACAN

Moneta: PHP

Numero: 978899

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LAWA - MEYCAUYAN CITY, BULACAN

Cliente: BUREAU OF THE TREASURY - CEBU CITY

Moneta: PHP

Numero: 978900

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BUREAU OF THE TREASURY - CEBU CITY

Cliente: BARANGAY CULABAY - TABINA ZAMBOANGA DEL SUR

Moneta: PHP

Numero: 978901

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY CULABAY - TABINA ZAMBOANGA DEL SUR

Cliente: MORONG NATIONAL HIGH SCHOOL

Moneta: PHP

Numero: 978902

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MORONG NATIONAL HIGH SCHOOL

Cliente: CASTILLEJOS ELEMENTARY SCHOOL

Moneta: PHP

Numero: 978903

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: CASTILLEJOS ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): contatti, indirizzo, e-mail, offerte

e altri ... Clienti