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

29 dec

CID No. 23OD0251 - Repair of School Building, Mapulang Lupa National High School, Valenzuela City (UK)

Prezzo del contratto iniziale : 300 375 (EUR)
Importo originario: 17 368 819 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 97161428

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 dec

P.R. # 23ODGS-0273 Deformed Bar 10mm and other Items for C.Y. 2023 Routine Maintenance for the Repair and Maintenance of National roads and bridges within Caloocan City & Valenzuela City (UK)

Prezzo del contratto iniziale : 4 787 (EUR)
Importo originario: 276 811 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 96148145

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R. # 23ODGS-0217 Deformed Bar 10mm & 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 : 5 661 (EUR)
Importo originario: 327 316 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95721088

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 dec

P.R. # 23ODGS-0257 Fuel Filter and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 4 121 (EUR)
Importo originario: 238 271 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95717113

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 dec

P.R. # 23ODGS-0247 Pressure Plate 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 : 4 127 (EUR)
Importo originario: 238 612 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95717116

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

P.R. # 23ODGS-0216 Organic Tea Tree Disinfectant and other items for the procurement of Goods/Supplies & Materials for use of MM3rdDEO (EN)

Prezzo del contratto iniziale : 8 834 (EUR)
Importo originario: 510 825 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95301690

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

P.R. # 23ODGS-0218 Portable welding machine gasless and other Items for use in the repair and Preventive Maintenance of various equipment of this office (EN)

Prezzo del contratto iniziale : 11 759 (EUR)
Importo originario: 679 922 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95301692

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 nov

ITB # 23ODGS-0226 – Procurement of One (1) unit, Vacuum Sewer Truck and One (1) Unit, Service Vehicle Pick-up for use of MM3rdDEO (UK)

Prezzo del contratto iniziale : 103 764 (EUR)
Importo originario: 6 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95038407

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 nov

P.R. # 23ODGS-0166 Metal flex Beam (Guardrail (R6-8), C.Y. 2023 Routine Maintenance for the installation of Road safety Signages along National Roads & Bridges within Caloocan City & Valenzuela City (EN)

Prezzo del contratto iniziale : 17 033 (EUR)
Importo originario: 984 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 93727182

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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