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

14 may

P.R. # 23ODGS-0085 Paint Latex Semi Gloss (Yellow) and Paint Latex Semi Gloss (Black) for Calendar Year 2023, for the repair and maintenance of national roads & bridges within Caloocan City & Valenzu (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: 84122883

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0086 Blown or Oxidized Asphalt for the repair and maint. Of National roads & bridges within Caloocan City & Valenzuela City Calendar Year, 2023 for the purchase of Asphaltic Materials ( (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: 84122884

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0092 White Sand and Crushed Gravel, 3/4 Ø, Calendar Year 2023 for the repair and maint. of national roads and bridges within Caloocan City & Valenzuela City for the month of April to (UK)

Prezzo del contratto iniziale : 14 817 (EUR)
Importo originario: 856 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 84122885

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0094 White Sand and other Items, Calendar Year 2023 for the repair and maint. of national roads & bridges within Caloocan City and Valenzuela City for the month of April to June, 2023 (UK)

Prezzo del contratto iniziale : 17 287 (EUR)
Importo originario: 999 621 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 84122886

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0100 Brake Master Repair Kit and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office. (UK)

Prezzo del contratto iniziale : 4 958 (EUR)
Importo originario: 286 671 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 84122887

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0102 Oil seal, rear axle and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 4 734 (EUR)
Importo originario: 273 766 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 84123142

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 apr

CID NO. (EN)

Prezzo del contratto iniziale : 135 510 (EUR)
Importo originario: 7 835 685 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 82491064

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 apr

P.R. # 23ODGS-0072 Tint Window and Wind Shield 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 : 7 545 (EUR)
Importo originario: 436 301 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 82492401

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 apr

P.R. # 23ODGS-0066 Air-Con, 1.5HP and 2.5HP Split type with Inverter, Branded with Installation for use of COA Unit (UK)

Prezzo del contratto iniziale : 2 384 (EUR)
Importo originario: 137 865 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 82492405

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 apr

P.R. # 23ODGS-0061 Cutting Disc and other Items for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 9 867 (EUR)
Importo originario: 570 521 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 81496014

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 apr

P.R. # 23ODGS-0063 One (1) unit, Heavy Duty Full Colour Copier (Branded) for use of Procurement Unit (UK)

Prezzo del contratto iniziale : 16 868 (EUR)
Importo originario: 975 345 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 81496015

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 apr

P.R. # 23ODGS-0064 Rubber/Traffic Cones and Plastic Barrier for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City C.Y. 2023 Routine Maintenance Purchase of (UK)

Prezzo del contratto iniziale : 9 097 (EUR)
Importo originario: 526 050 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 81496016

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0037 Clutch Master Kit and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 3 781 (EUR)
Importo originario: 218 620 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 80586406

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0041 White Polo-Shirt with collar DPWH Logo and other Items for the Purchase of Uniform Requirement of Roadside Maintenance Workers for the Month of January to March, 2023 (UK)

Prezzo del contratto iniziale : 9 197 (EUR)
Importo originario: 531 825 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 80586407

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0042 Polo Shirt Dark Blue Collar Printed with Logo of DPWH and other Items, C.Y. 2023 Operation of the Anti-Truck Overloading Mobile Enforcement in San Jose-Novaliches Road, Barangay 185 (UK)

Prezzo del contratto iniziale : 8 913 (EUR)
Importo originario: 515 392 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 80586408

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0047 MG 500-size: 3.2mm dia. (1/8) and MG 540 size: 3.2mm dia. (1/8) for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 9 043 (EUR)
Importo originario: 522 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 80586409

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 mar

P.R. # 23ODGS-0024 One (1) unit, Desktop Computer Core-i7 (11th Gen) 8 cores, 64bit for use of Maintenance Section (EN)

Prezzo del contratto iniziale : 3 087 (EUR)
Importo originario: 178 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 80561182

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

P.R. # 23ODGS-0038 Deformed Bar 10mm and others Items for Calendar Year 2023 Routine Maintenance for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City (UK)

Prezzo del contratto iniziale : 12 155 (EUR)
Importo originario: 702 840 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 79303272

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 23ODGS-0034 Thermoplastic Paint Yellow (25 kgs./ bags) and other Items for the repair and maintenance of national roads & bridges within Caloocan city and Valenzuela City, Calendar Year, 2023 (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: 79297286

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 23ODGS-0033 Penetration Asphalt 60/70 For the Repair and Maintenance of National Roads and Bridges within Caloocan City and Valenzuela City, C.Y. 2023 for Work Categories # 10 & 12 (Activities, (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: 79297287

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

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): contatti, indirizzo, e-mail, offerte. Pagina № 7

e altri ... Clienti