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

05 nov

P.R. # 23ODGS-0211 Two ( 2) units, Desktop Computer, Core-i7 (12th Gen) 8 cores, 64bit 32GB DDR4 for use of Maintenance Section, MMIIIDEO (EN)

Prezzo del contratto iniziale : 6 174 (EUR)
Importo originario: 357 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 93727183

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0243 Thermoplastic Paint white for the repair and maintenance of National roads bridges within Caloocan City & Valenzuela City, C.Y. 2023 For Work Category No. 18 Repainting of Faded Pa (EN)

Prezzo del contratto iniziale : 17 278 (EUR)
Importo originario: 999 075 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92944368

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0242 White T-shirt with DPWH Logo and other Items for C.Y. 2023 Routine Maintenance for the Installation of Road Safety Signages along National Roads & Bridges within Caloocan City & Val (EN)

Prezzo del contratto iniziale : 9 234 (EUR)
Importo originario: 533 925 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92944369

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0241 Penetration Asphalt, 60/70 for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023, For Work Categories # 10 & 12 (Act (EN)

Prezzo del contratto iniziale : 17 280 (EUR)
Importo originario: 999 180 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92944370

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0240 Bituminous Cold Mix in pail for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023, For the Purchase of Asphaltic Mat (EN)

Prezzo del contratto iniziale : 17 169 (EUR)
Importo originario: 992 775 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92944371

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0239 Thermoplastic Paint Yellow (25 kgs./bag) and other Items for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023, For (EN)

Prezzo del contratto iniziale : 17 253 (EUR)
Importo originario: 997 605 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92944372

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0235 Axe with Handle and other Items for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City C.Y. 2023 Routine (EN)

Prezzo del contratto iniziale : 9 724 (EUR)
Importo originario: 562 275 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92944373

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 oct

P.R. # 23ODGS-0236 Bituminous Concrete Surface Coarse Furnishing Only (F) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the Months of October (UK)

Prezzo del contratto iniziale : 17 207 (EUR)
Importo originario: 994 980 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92941565

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 oct

P.R. # 23ODGS-0249 Tool Bar/Wrecking Bar 25mmØ (1.50m) and other Items, C.Y. 2023 Routine Maintenance for the Repair and Maintenance of National roads & bridges within Caloocan City & Valenzuela City, (UK)

Prezzo del contratto iniziale : 17 292 (EUR)
Importo originario: 999 862 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92941572

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0238 RSB, 12mmØ x 6.0m and other Items for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the month of October to December, 2023 (EN)

Prezzo del contratto iniziale : 17 269 (EUR)
Importo originario: 998 544 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92797507

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0237 Blown or Oxidized Asphalt for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023 for the Purchase of Asphaltic Mater (EN)

Prezzo del contratto iniziale : 17 249 (EUR)
Importo originario: 997 395 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92797508

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0234 Rubber/Traffic Cones and other Items for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City, C.Y. 2023 Routine Maintenance, Purchase of (EN)

Prezzo del contratto iniziale : 10 042 (EUR)
Importo originario: 580 650 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92797509

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0233 White Sand and Crushed Gravel, 3/4"Ø for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the months of October to December, 2023 (EN)

Prezzo del contratto iniziale : 15 126 (EUR)
Importo originario: 874 650 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92797510

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0232 Paint Quick Dry Enamel (Orange) and Paint Terra Cotta, C.Y. 2023 Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela C (EN)

Prezzo del contratto iniziale : 17 222 (EUR)
Importo originario: 995 820 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92797511

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0231 Paint Latex Semi Gloss (Yellow) and Paint Latex Semi Gloss (Black) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the months (EN)

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

Numero: 92797512

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0230 Paint Latex Gloss (White) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the months of October to December, 2023 (EN)

Prezzo del contratto iniziale : 16 524 (EUR)
Importo originario: 955 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92797513

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0229 Bituminous Tack Coat (Cationic Rapid Setting) CRS-2) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023 for Work (EN)

Prezzo del contratto iniziale : 17 062 (EUR)
Importo originario: 986 580 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 92797521

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 sep

P.R. # 23ODGS-0164 Pedestrian Crossing (R6-8) and other Items for C.Y. 2023 Routine Maintenance for the Installation of Road Safety Signages along National Roads & Bridges within Caloocan City & Valen (EN)

Prezzo del contratto iniziale : 17 278 (EUR)
Importo originario: 999 075 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 90753649

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 sep

P.R. # 23ODGS-0184 Looseleaf Cover w/ Fiber Cover: Yellow for use of Finance Section, MMIIIDEO (EN)

Prezzo del contratto iniziale : 2 361 (EUR)
Importo originario: 136 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 90348817

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 sep

P.R. # 23ODGS-0188 Two (2) units, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores 64bit 8GB DDR4 for use of Construction Section & Supply & Property Management Unit, Administrative Sector (EN)

Prezzo del contratto iniziale : 5 992 (EUR)
Importo originario: 346 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 90348818

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

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