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

19 apr

P.R. # 23ODGS-0066 Air-Con, 1.5HP and 2.5HP Split type with Inverter, Branded with Installation for use of COA Unit (UK)

Prezzo del contratto iniziale : 2 384 (EUR)
Importo originario: 137 865 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 82492405

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 apr

P.R. # 23ODGS-0061 Cutting Disc and other Items for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 9 867 (EUR)
Importo originario: 570 521 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 81496014

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 apr

P.R. # 23ODGS-0063 One (1) unit, Heavy Duty Full Colour Copier (Branded) for use of Procurement Unit (UK)

Prezzo del contratto iniziale : 16 868 (EUR)
Importo originario: 975 345 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 81496015

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 apr

P.R. # 23ODGS-0064 Rubber/Traffic Cones and Plastic Barrier for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City C.Y. 2023 Routine Maintenance Purchase of (UK)

Prezzo del contratto iniziale : 9 097 (EUR)
Importo originario: 526 050 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 81496016

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0037 Clutch Master Kit and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 3 781 (EUR)
Importo originario: 218 620 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 80586406

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0041 White Polo-Shirt with collar DPWH Logo and other Items for the Purchase of Uniform Requirement of Roadside Maintenance Workers for the Month of January to March, 2023 (UK)

Prezzo del contratto iniziale : 9 197 (EUR)
Importo originario: 531 825 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 80586407

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0042 Polo Shirt Dark Blue Collar Printed with Logo of DPWH and other Items, C.Y. 2023 Operation of the Anti-Truck Overloading Mobile Enforcement in San Jose-Novaliches Road, Barangay 185 (UK)

Prezzo del contratto iniziale : 8 913 (EUR)
Importo originario: 515 392 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 80586408

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0047 MG 500-size: 3.2mm dia. (1/8) and MG 540 size: 3.2mm dia. (1/8) for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 9 043 (EUR)
Importo originario: 522 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 80586409

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 mar

P.R. # 23ODGS-0024 One (1) unit, Desktop Computer Core-i7 (11th Gen) 8 cores, 64bit for use of Maintenance Section (EN)

Prezzo del contratto iniziale : 3 087 (EUR)
Importo originario: 178 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 80561182

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

P.R. # 23ODGS-0038 Deformed Bar 10mm and others Items for Calendar Year 2023 Routine Maintenance for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City (UK)

Prezzo del contratto iniziale : 12 155 (EUR)
Importo originario: 702 840 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 79303272

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 23ODGS-0034 Thermoplastic Paint Yellow (25 kgs./ bags) and other Items for the repair and maintenance of national roads & bridges within Caloocan city and Valenzuela City, Calendar Year, 2023 (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: 79297286

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 23ODGS-0033 Penetration Asphalt 60/70 For the Repair and Maintenance of National Roads and Bridges within Caloocan City and Valenzuela City, C.Y. 2023 for Work Categories # 10 & 12 (Activities, (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: 79297287

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 23ODGS-0032 White Sand and other Items, for Calendar Year 2023 for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of January to Marc (EN)

Prezzo del contratto iniziale : 17 274 (EUR)
Importo originario: 998 846 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 79297288

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 22ODGS-0224 One (1) unit, Laptop, Core-i7 (11th Gen) 6 Core, 64Bit for use of Finance Section (UK)

Prezzo del contratto iniziale : 2 597 (EUR)
Importo originario: 150 150 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 78270376

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 22ODGS-0251 Bolts and Nuts with washer and other Spare Parts for use in the repair and preventive maintenance of light and heavy equipment of this office (UK)

Prezzo del contratto iniziale : 3 827 (EUR)
Importo originario: 221 286 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 78270387

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 22ODGS-0258 Capital Outlay-Feasibilty Study/Pre-Feasibility Study/Preliminary and Detailed Engineering, Sub Allotment No. SR-2022-11-015780 (P6,013,000.00-Nov. 28, 2022) (UK)

Prezzo del contratto iniziale : 1 668 (EUR)
Importo originario: 96 450 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 78270436

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 23ODGS-0012 S. paste and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 5 114 (EUR)
Importo originario: 295 688 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 78272921

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 23ODGS-0019 Smart TV, Branded, Heavy Duty 55" QLED 4K for use of MMIIIDEO (UK)

Prezzo del contratto iniziale : 1 888 (EUR)
Importo originario: 109 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 78272923

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 jan

CID NO. 23OD0095 - Construction of Flood Control Wall along Polo River (Phase 2), Valenzuela City (UK)

Prezzo del contratto iniziale : 1 668 766 (EUR)
Importo originario: 96 494 257 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 75472398

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 jan

CID NO. 23OD0096 - Construction of Flood Control Wall along Polo River (Phase 3), Valenzuela City (UK)

Prezzo del contratto iniziale : 1 501 927 (EUR)
Importo originario: 86 847 049 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 75472400

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system