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

03 nov

P.R.# 24ODGS-0196 - Thermoplastic Paint Yellow & Glass Beads for Work Category No.18 - Repainting of Faded Pavement Markings for the Month of Jult to September, 2024 (UK)

Prezzo del contratto iniziale : 17 185 (EUR)
Importo originario: 993 720 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 113443873

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0187 - Paint Latex Gloss (White) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of July to September, 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: 113443874

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0173 - Four (4) pieces of Battery Terminal, Two (2) pieces Diaphragm 155mm 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 : 6 999 (EUR)
Importo originario: 404 706 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 112551106

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0188 - Penetration Asphalt 60/70 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City, for the month of July to Sept. 2024 (UK)

Prezzo del contratto iniziale : 17 280 (EUR)
Importo originario: 999 180 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 112551107

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0189 - T-shirt Long sleeve, Rubber plastic boots & other materials/uniforms for the purchase of uniform requirement of Roadside Maintenance Workers for the month of July to September, 2024 (UK)

Prezzo del contratto iniziale : 15 471 (EUR)
Importo originario: 894 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 112551108

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0190 Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 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: 112551109

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0192 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of July to September, 2024 (UK)

Prezzo del contratto iniziale : 17 169 (EUR)
Importo originario: 992 775 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 112551110

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

P.R.# 24ODGS-0194 - Bituminous Tack Coat (Cationic Rapid Setting-CRS-2) for the repair and maintenance of National Roads & bridges within Caloocan City & Valenzuela City, for the month of July to Sept (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: 112551111

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0195 - Blown or Oxidized Asphalt for the purchase of Asphaltic Materials (Cold Mix) for the month of July to Sept. 2024 (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: 112551112

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0186 - Wite Sand, Crushed Gravel C.Y. 2024 for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 (UK)

Prezzo del contratto iniziale : 14 913 (EUR)
Importo originario: 862 312 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 112551113

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 sep

P.R.# 24ODGS-0163 - One (1) unit of Desktop Computer Core i7 (12th Gen.) 8 cores, 32gb ddr4, 1TB 7200RPM + 512 SSD for use of Planning & Design Section (UK)

Prezzo del contratto iniziale : 3 269 (EUR)
Importo originario: 189 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 110776812

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

12 sep

P.R.# 24ODGS-0171– One Hundred Seven Two (172) Deformed Bar 12mm, One Hundred Thirty (130) Deformed Bar 10mm and other supplies for the repair and maintenance of National Roads and Bridges within Calo (UK)

Prezzo del contratto iniziale : 2 015 (EUR)
Importo originario: 116 528 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 110776813

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 aug

P.R.# 24ODGS-0139– Five (5) Units of Smartphone, android 14, one UI 6.1 8 core for use of Construction Section (EN)

Prezzo del contratto iniziale : 9 647 (EUR)
Importo originario: 557 812 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 109685479

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 aug

P.R.# 24ODGS-0165 - Thirty Five (35) pails of Organic Tea Tree Disinfectant (Eco-Friendly) and Other Supplies for use MM3rdDEO (EN)

Prezzo del contratto iniziale : 8 976 (EUR)
Importo originario: 519 015 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 109685480

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0136 One (1) unit Desktop Computer Core-i7 (12th Gen) 32GB DDR4 Special Application/CAD Works for use of Maintenance Section. (UK)

Prezzo del contratto iniziale : 3 269 (EUR)
Importo originario: 189 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 107836198

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0137 - One (1) unit Desktop Computer Core i7 (12th Gen) 8GB DDR4 for use of Cashier of Unit, Finance Section. (UK)

Prezzo del contratto iniziale : 2 860 (EUR)
Importo originario: 165 357 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 107836205

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0149 - Upgrading of 25 KVA Power City Generator Set and repair of ATS-125 A for use of Information & Communication Technology Unit (UK)

Prezzo del contratto iniziale : 7 209 (EUR)
Importo originario: 416 850 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 107836207

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0150 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of July, 2024 (UK)

Prezzo del contratto iniziale : 8 584 (EUR)
Importo originario: 496 387 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 107836211

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0153 - Cordless Variable 3-Speed Blower and other Hand Tools for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office (UK)

Prezzo del contratto iniziale : 9 995 (EUR)
Importo originario: 577 946 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 107836215

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0154 - Oil Filter, Front Wheel Bearing 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 : 6 168 (EUR)
Importo originario: 356 632 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 107836218

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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