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

18 mar

P.R. # 24ODGS-0031 Blown or Oxidized Asphalt for the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City Calendar Year 2024 for the purchase of Asphaltic Mate (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: 101501967

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0026 One (1) unit, PRINTER Inkjet (Color) 32ppm Mono & Color) for use of Planning & Design Section (UK)

Prezzo del contratto iniziale : 1 362 (EUR)
Importo originario: 78 750 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101501969

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0017 Four (4) units, DESKTOP COMPUTER Core i7 (12th Gen) 8 cores,64bit 32GB DDR4 for use of Maintenance Section (UK)

Prezzo del contratto iniziale : 13 074 (EUR)
Importo originario: 756 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101501973

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 24ODGS-0030 Thermoplastic Paint White For the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2024 For Work Category No. 18-Repainting (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: 101502104

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0039 White Polo-Shirt with collar (DPWH Logo) and other Items for Purchase of Uniform Requirements of Roadside Maintenance Workers for the month of January to March, 2024 (UK)

Prezzo del contratto iniziale : 10 260 (EUR)
Importo originario: 593 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101502121

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0036 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 2024 For Work C (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: 101502150

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 mar

ITB # 24ODGS-0034 Bituminous Concrete Surface Coarse Furnishing Only (F) Calendar Year 2024, For the Repair and Maintenance of National roads and bridges within Caloocan City & Valenzuela City for th (EN)

Prezzo del contratto iniziale : 34 465 (EUR)
Importo originario: 1 992 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101294591

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 mar

P.R. # 24ODGS-0041 Alternator assembly 70A, Brake Shoe, Brake pad and other Spare parts for use in the Repair and Preventive Maintenance of Lights and Heavy Equipment of this office (1st Quarter C.Y. (UK)

Prezzo del contratto iniziale : 4 751 (EUR)
Importo originario: 274 745 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101165680

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 240DGS-0037 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: 101088176

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 240DGS-0038 Thermoplastic Paint Yellow (25 kgs./bag) and other Items C. Y. 2024 For Work Category No. 18 - Repainting of Faded Pavement Markings for the month of January to March, 2024. (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: 101088182

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 240DGS-0040 White Sand and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City for the month of January to March, 2024. (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: 101088189

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 24ODGS-0002 Polo Shirt Dark Blue Collar printed with Logo of DPWH in front at left side and back with ATOME Print and other Items for C.Y. 2023 Operation of the Anti-Truck Overloading Mobile En (EN)

Prezzo del contratto iniziale : 2 209 (EUR)
Importo originario: 127 711 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101088198

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 mar

P.R. # 24ODGS-0045 Side Table White 24x24 and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (EN)

Prezzo del contratto iniziale : 10 043 (EUR)
Importo originario: 580 725 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101046435

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0046 Onyx 4 Seater Table-White Table and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (UK)

Prezzo del contratto iniziale : 15 510 (EUR)
Importo originario: 896 858 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100978651

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0043 Heavy duty pneumatic air staple gun and other Items use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (1st Quarter C. Y. 2024) (UK)

Prezzo del contratto iniziale : 11 742 (EUR)
Importo originario: 678 961 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100978655

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0003 Hose, Fan belt, Drive belt and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 4 774 (EUR)
Importo originario: 276 039 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100978788

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0032 White Sand and Crushed Gravel 3/4 For the Repair and Maintenance of National roads & bridges within Caloocan City and Valenzuela City for the Months of January to March, 2024 (UK)

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

Numero: 100978837

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 mar

P.R. # 24ODGS-0024 MG 505 Size 2.4mm and other Items for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office (1st Quarter) (EN)

Prezzo del contratto iniziale : 9 415 (EUR)
Importo originario: 544 433 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100921528

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 mar

P.R. # 24ODGS-0014 For the purchase of Office & Janitorial Supplies for use of MM3rdDEO (EN)

Prezzo del contratto iniziale : 8 907 (EUR)
Importo originario: 515 064 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100921533

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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