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

30 may

P.R. # 24ODGS-0105 One (1) unit Smartphone, Android 14; Action Camera 360 degrees and other office equipment for use of Planning & Design Section (UK)

Prezzo del contratto iniziale : 3 077 (EUR)
Importo originario: 177 925 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 105248779

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 may

P.R.# 24ODGS-0106 Three (3) units of Jack Hammer & Two (2) units Grass Cutter 4 Stroke For use of Maintenance Section (UK)

Prezzo del contratto iniziale : 4 767 (EUR)
Importo originario: 275 625 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 105248808

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 may

P.R. # 24ODGS-0076 Replace discharge hose asssembly and other Spare Parts for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Quarter C.Y. 2024) (UK)

Prezzo del contratto iniziale : 5 792 (EUR)
Importo originario: 334 897 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 104183408

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 apr

ITB # 24ODGS-0075 One (1) unit, Thermoplastic Pre-Heater with Thermoplastic road marking Machine, For use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Qua (UK)

Prezzo del contratto iniziale : 23 606 (EUR)
Importo originario: 1 365 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 103429687

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0069 Four (4) units, Desktop Computer, Core i7 (12th Gen) 8 cores, 64bit 32GB DDR4 Storage: 1TB for use of Planning & Design 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: 103281394

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0071 Four (4) units, UPS, 1000VA/600W 230V-Input/Output Voltage for use of Maintenance Section (UK)

Prezzo del contratto iniziale : 944 (EUR)
Importo originario: 54 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 103281397

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0067 One (1) unit, Air-con, Heavy duty , Branded 2.0HP Split type, Inverter with Intallation and Dismantling for use of Assistant District Engineers Office (UK)

Prezzo del contratto iniziale : 1 997 (EUR)
Importo originario: 115 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 103281412

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0064 One (1) unit, Filing Cabinet with Safety Vault for use of Procurement Unit (UK)

Prezzo del contratto iniziale : 1 269 (EUR)
Importo originario: 73 371 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 103281416

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0061 Purchase of Electrical Supplies & Materials for use of MM3rdDEO (UK)

Prezzo del contratto iniziale : 7 062 (EUR)
Importo originario: 408 324 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 103281419

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0065 One (1) lot, 3 m tinted, One (1) set, Starter armature assembly, Five (5) ft., Wire insulator ¼ and other Spare Parts for use in the Repair and Preventive Maintenance of Light and H (UK)

Prezzo del contratto iniziale : 5 587 (EUR)
Importo originario: 323 082 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 103281420

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 240DGS-0022 Two (2) Units, Desktop Computer Core i7 (12th Gen) 6 cores,64bit 8GB DDR4 Storage: 512GB for use of Procurement Unit (UK)

Prezzo del contratto iniziale : 5 448 (EUR)
Importo originario: 315 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 102047160

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 24ODGS-0035 Tool Bar/wrecking bar 25mmØ and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City Calendar Year 2024 Routine Maintena (UK)

Prezzo del contratto iniziale : 9 562 (EUR)
Importo originario: 552 930 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 102047200

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 24ODGS-0058 Three (3) units, Desktop Computer, Core i7 (12th Gen) 8 cores, 64bit 32GB DDR4 Storage: 1TB for use of Construction Section (UK)

Prezzo del contratto iniziale : 10 350 (EUR)
Importo originario: 598 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 102047278

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 24ODGS-0033 Paint Latex Gloss (White) 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 : 17 287 (EUR)
Importo originario: 999 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101501966

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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

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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