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

14 jun

RFQ 25ODGS-0071 – For the purchase of Acrylic Signages (Personalized) for Enhanced Visibility and Compliance of this Office (UK)

Prezzo del contratto iniziale : 2 297 (EUR)
Importo originario: 132 825 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 125158037

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0079 - One (1) unit Drone Camera for the purchase of Audio and Video Photographic Equipment for use of Planning & Design Section (UK)

Prezzo del contratto iniziale : 1 724 (EUR)
Importo originario: 99 676 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 125158042

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0099 – Coco lumber, Cement & other Construction Materials for the repair and maintenance of national roads and bridges within Caloocan City & maintenance of national roads and bridges withi (UK)

Prezzo del contratto iniziale : 5 618 (EUR)
Importo originario: 324 838 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 125158047

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0115 – Paint Latex Gloss (White) for the repair and maintenance of National roads and bridges within Caloocan City & Valenzuela City for the month of April to June, 2025 (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: 125158049

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0118 – Bituminous Tack Coat (CRS-2) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City C.Y. 2025 for work categories #10 & 12 (Activities 11 (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: 125158051

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0120 – Bituminous Cold Mix in pail for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City, for the purchase of Asphaltic Materials (Cold Laid) f (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: 125158052

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0126 – For the purchase and Installation of CCTV to Enhance Security and surveillance for use of MM3rdDEO (UK)

Prezzo del contratto iniziale : 3 441 (EUR)
Importo originario: 198 956 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 125158053

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0077 - SF112, Combo Wrench & other tools and supplies for use in the repair and preventive maintenance of light and heavy equipment of this Office. (UK)

Prezzo del contratto iniziale : 9 934 (EUR)
Importo originario: 574 434 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868829

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0083 - Tool Bar/wrecking bar, Working Gloves & other Hand tools for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of April, 20 (UK)

Prezzo del contratto iniziale : 15 121 (EUR)
Importo originario: 874 335 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868830

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0096 - One (1) unit Plotter Printer for use of Maintenance Section (UK)

Prezzo del contratto iniziale : 17 086 (EUR)
Importo originario: 988 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868831

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0097 - Cabin filter, Fan Motor & other spare parts for use in the repair and preventive maintenance of various equipment of this Office. (UK)

Prezzo del contratto iniziale : 6 931 (EUR)
Importo originario: 400 769 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868837

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0098 Deformed bar, Tie Wire & other construction supplies C.Y. 2025 Routine Maintenance for the repair and maintenance of National Roads & Bridges within Caloocan City & Valenzuela City (UK)

Prezzo del contratto iniziale : 12 742 (EUR)
Importo originario: 736 816 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868849

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0101 - White Sand, Crushed Gravel C.Y. 2025 for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the month of May 2025 (UK)

Prezzo del contratto iniziale : 14 218 (EUR)
Importo originario: 822 150 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868850

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0104 - One (1) unit Digital Full Color Laser Copier for use of Finance Section (UK)

Prezzo del contratto iniziale : 14 712 (EUR)
Importo originario: 850 723 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868856

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0105 Three (3) units Paper Shredder (Large Volume) for use of Finance Section (UK)

Prezzo del contratto iniziale : 8 389 (EUR)
Importo originario: 485 100 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868861

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-107 MG 505, Wheel Balancer for use in the repair and preventive maintenance of light and heavy equipment of this office (UK)

Prezzo del contratto iniziale : 17 273 (EUR)
Importo originario: 998 812 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868862

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0109 Organic Premium Freebac, Insecticide & other Janitorial Supplies for use of DPWH MM3rdDEO (UK)

Prezzo del contratto iniziale : 9 309 (EUR)
Importo originario: 538 282 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868864

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0110 Organic Disinfectant, Anti Dengue Solution & other Goods and supplies for use of DPWH MM3rdDEO (UK)

Prezzo del contratto iniziale : 10 240 (EUR)
Importo originario: 592 137 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 124868867

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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

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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