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

07 dec

P.R.# 24ODGS-0274 – Thermoplastic Paint Yellow & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for work cat (UK)

Prezzo del contratto iniziale : 17 254 (EUR)
Importo originario: 997 710 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612846

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0275 – Blown or Oxidized Asphalt for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for the purchase of Asphaltic Materials (Col (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: 115612848

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0276 – Paint Quick Dry Enamel (orange) & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 (UK)

Prezzo del contratto iniziale : 16 942 (EUR)
Importo originario: 979 650 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115612849

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0204 - Organic Premium Freebac, Tornado Mop and others for the purchase of Janitorial & Office Supplies for the use of MM3rdDEO (EN)

Prezzo del contratto iniziale : 9 630 (EUR)
Importo originario: 556 867 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115155086

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0209 - Air-con, 3HP Split Type Inverter for use of Procurement Unit (EN)

Prezzo del contratto iniziale : 1 974 (EUR)
Importo originario: 114 143 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115155087

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0211 - Digital Full Color Laser Copier for use of COA Unit (EN)

Prezzo del contratto iniziale : 15 026 (EUR)
Importo originario: 868 875 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115155088

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0214 - Portland Cement, Paint Thinner & other construction materials and supply 2024 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for (EN)

Prezzo del contratto iniziale : 16 654 (EUR)
Importo originario: 963 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115155089

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0215 - Tehermoplastic Paint White for Work Category No.-18 Repainting of Faded Pavement Markings for the Month of July to September, 2024 (EN)

Prezzo del contratto iniziale : 6 283 (EUR)
Importo originario: 363 300 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115155090

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0223 - White Sand & Crsuhed Gravel for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of October, 2024 (EN)

Prezzo del contratto iniziale : 9 942 (EUR)
Importo originario: 574 875 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115155110

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0224 - Smartphone for use of Maintenance Section (Motorpool), MMIIIDEO (EN)

Prezzo del contratto iniziale : 2 546 (EUR)
Importo originario: 147 241 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115155140

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0225 - Desktop Computer for use of Finance Section (EN)

Prezzo del contratto iniziale : 2 905 (EUR)
Importo originario: 168 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115155167

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0231 - Organic Tea Tree Disinfectant, Anti-Dengue Solution and other Goods/Supplies & Materials for use of MM3rdDEO (UK)

Prezzo del contratto iniziale : 8 938 (EUR)
Importo originario: 516 810 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 115156223

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

PR# 24ODGS-0197 - One (1) unit Digital Full Copier Multifunctional System for use of Administrative Section (EN)

Prezzo del contratto iniziale : 13 998 (EUR)
Importo originario: 809 417 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443587

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

PR# 24ODGS-0193 - Tool Bar, Buggy Cart and other Hand tools, C.Y. 2024 Routine Maintenance for the purchase of HAND TOOLS & other for the month of July to September, 2024 (EN)

Prezzo del contratto iniziale : 11 121 (EUR)
Importo originario: 643 072 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443588

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0191 - Thermoplastic Paint for Work Category No. 18 - Repainting of Faded Pavement Markings for the Month of August, 2024 (EN)

Prezzo del contratto iniziale : 10 367 (EUR)
Importo originario: 599 445 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443654

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0200 - MG 506 1/8 for use in the repair and preventive maintenance of various equipment of this office. (EN)

Prezzo del contratto iniziale : 13 510 (EUR)
Importo originario: 781 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443680

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

PR# 24ODGS-0202 - Deformed Bar C.Y. 2024 Routine Maintenance for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City (EN)

Prezzo del contratto iniziale : 6 393 (EUR)
Importo originario: 369 645 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443707

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0210 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of September, 2024 (EN)

Prezzo del contratto iniziale : 5 629 (EUR)
Importo originario: 325 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443708

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) (EN)

Prezzo del contratto iniziale : 4 050 (EUR)
Importo originario: 234 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443829

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) (EN)

Prezzo del contratto iniziale : 4 050 (EUR)
Importo originario: 234 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443830

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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