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

15 aug

RFQ 25ODGS-0171 Ink Cartridge for Canon Plotter TZ-5300 for use of Planning & Design Section (UK)

Prezzo del contratto iniziale : 2 729 (EUR)
Importo originario: 157 807 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 128078897

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 aug

RFQ 25ODGS-0186 Penetration Asphalt 60/70 for work Categories #10 & 12 (Activities 111, 112, 121 & 122) for the repair and maintenance of National Roads and bridges within Caloocan City & Valenzuela C (UK)

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

Numero: 128078898

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 aug

RFQ 25ODGS-0188 Portland Cement, Paint Thinner and other construction materials for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of J (UK)

Prezzo del contratto iniziale : 9 976 (EUR)
Importo originario: 576 836 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 128078900

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 aug

RFQ 25ODGS-0190 Brand New Collapsible Container Van and others for Operation of the ANTI-TRUCK OVERLOADING MOBILE ENFROCEMENT in San Jose Novaliches Road, Barangay 185, Caloocan City (UK)

Prezzo del contratto iniziale : 11 608 (EUR)
Importo originario: 671 239 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 128078902

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 aug

RFQ 25ODGS-0194 Paper Shredder Large Volume Capacity for use of Construction Section & Planning & Design Section (UK)

Prezzo del contratto iniziale : 10 307 (EUR)
Importo originario: 595 980 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 128078904

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0151 Blown or Oxidized Asphalt (per D.O. #91 s. 2016) for the repair and maintenance of National Roads and Bridges within Caloocan City and Valenzuela City (UK)

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

Numero: 127770914

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0152 Coco Lumber, Cement and other construction materials for the repair and and maintenance of National Road and Bridges within Caloocan City and Valenzuela City C.Y. 2025 Routine Maintena (UK)

Prezzo del contratto iniziale : 7 283 (EUR)
Importo originario: 421 144 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 127770915

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0153 Deformed Bar, Thermoplastic Paint White for the repair and maintenance of National Road and Bridges within Caloocan City and Valenzuela City C.Y. 2025 Routine Maintenance (UK)

Prezzo del contratto iniziale : 10 347 (EUR)
Importo originario: 598 274 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 127770916

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0154 Cold Mix Asphalt, Plywood and other construction materials for the repair and maintenance of National Road and Bridges within Caloocan City and Valenzuela City C.Y. 2025 Routine Maint (UK)

Prezzo del contratto iniziale : 13 717 (EUR)
Importo originario: 793 149 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 127770917

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0155 T-Shirt Long Sleeve, Safety Vest and other material/uniforms for the Purchase of Uniforms of Roadside Maintenance Workers for the month of June, 2025 (UK)

Prezzo del contratto iniziale : 13 382 (EUR)
Importo originario: 773 797 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 127770918

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0159 One (1) unit Airconditioned, 2.5 HP Split Type with Inverter for use of Cashier Unit (UK)

Prezzo del contratto iniziale : 2 141 (EUR)
Importo originario: 123 793 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 127770919

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0160 Valve Cover Gasket, Oil Filter and other spare parts for use in the repair and preventive maintenance of various equipment of this Office (UK)

Prezzo del contratto iniziale : 7 225 (EUR)
Importo originario: 417 763 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 127770920

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0179 Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of July, 2025 (UK)

Prezzo del contratto iniziale : 17 282 (EUR)
Importo originario: 999 285 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 127770921

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0180 Thermoplastic paint White for Work Category No.-18 Repainting of Faded Pavement Markings for the month of July, 2025 (UK)

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

Numero: 127770922

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0181 Blown or Oxidized Asphalt (per D.O. #91 s. 2016) for the repair and maintenance of National Roads and Bridges within Caloocan City and Valenzuela City (UK)

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

Numero: 127770923

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0183 Bituminous Tack Coat (Cationic Rapid Setting, CRS-2) for work Categories #10 & 12 (Activities 111, 112, 121, & 122) (UK)

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

Numero: 127770924

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0184 Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City (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: 127770925

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-O178 - Anti Dengue Solution procurement of Goods/Supplies for use MM3rdDEO (UK)

Prezzo del contratto iniziale : 8 415 (EUR)
Importo originario: 486 570 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 127770976

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0041 – Fuel Pump Assembly, Flasher Relay & other spare parts for use in the repair and preventive maintenance of various equipment of this Office. (UK)

Prezzo del contratto iniziale : 4 289 (EUR)
Importo originario: 248 008 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 125158025

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0047 – One (1) unit Laptop Core i7 for use of Commission on Audit, MM3rdDEO (UK)

Prezzo del contratto iniziale : 3 359 (EUR)
Importo originario: 194 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 125158026

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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