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

24 jun

P.R.# 24ODGS-0117 – Good Lumber, G.I. Tire & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of April to (UK)

Prezzo del contratto iniziale : 15 080 (EUR)
Importo originario: 871 955 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 106437494

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 jun

P.R.# 24ODGS-0124 – Paint Latex Gloss for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of April to June 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: 106437495

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 jun

P.R.# 24ODGS-0125 Rubber/Traffic Cones & Plastic Barrier C.Y. 2024 Routine Maintenance Purchase of Hand Tools & other for the month of April to June, 2024 (UK)

Prezzo del contratto iniziale : 10 105 (EUR)
Importo originario: 584 325 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 106437496

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 jun

P.R.# 24ODGS-0130 – Concrete Cutter, Hedge Trimmer & other hand tools for use in the repair and preventive maintenance of various equipment of this Office (UK)

Prezzo del contratto iniziale : 9 714 (EUR)
Importo originario: 561 708 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 106437497

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 jun

P.R.# 24ODGS-0131 – Thermoplastic Paint for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for Work Category No.18 Repainting of faded pavement marking (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: 106437498

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PR# 24ODGS-0114 - White Sand & Crushed Gravel for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of April to June, 2024 (UK)

Prezzo del contratto iniziale : 15 244 (EUR)
Importo originario: 881 475 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 106325134

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PR# 24ODGS-0116 - Thermoplastic Paint & Glass Beads for work Category No.18 – Repainting of Faded Pavement Markings for the month of April to June, 2024 (UK)

Prezzo del contratto iniziale : 17 223 (EUR)
Importo originario: 995 925 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 106325141

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PR# 24ODGS-0118 - Blown or Oxidized Asphalt (per D.O.#91 s.2016) for the purchase of Asphaltic Materials (Cold Mix) for the month of April to June 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: 106325148

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PR# 24ODGS-0119 - Bituminous Cold Mix in Pail for the purchase of Asphaltic Materials (Cold Laid) for the month of April to June, 2024 (UK)

Prezzo del contratto iniziale : 17 282 (EUR)
Importo originario: 999 285 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 106325151

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

P.R.# 24ODGS-0120 - Penetration Asphalt 60/70 for work Categories #10 & #12 (Activities 111, 112, 121 & 122) For the month of April to June 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: 106325155

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PR# 24ODGS-0121 - Paint Latex Semi-Gloss for the repair and maintenance of National Roads & Bridges Within Caloocan City & Valenzuela City for the April to June 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: 106325156

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0113 - Oil filter, Wind shield glass & other spare parts for use in the repair and preventive maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 4 482 (EUR)
Importo originario: 259 171 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 105900681

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0085 - Cement, Deformed Bar & other construction materials for the repair and maintenance of National roads and bridges within Caloocan City and Valenzuela City (EN)

Prezzo del contratto iniziale : 12 276 (EUR)
Importo originario: 709 823 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 105901725

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0110 - Smartphone, android 14 & other office supplies for use Planning & Design Section (EN)

Prezzo del contratto iniziale : 10 688 (EUR)
Importo originario: 618 009 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 105901726

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0102 One (1) Unit, Android Smartphone For use of Planning and Design Section - Environmental impact Assessment (EIA) and or Environement Clearance Certificates (UK)

Prezzo del contratto iniziale : 1 725 (EUR)
Importo originario: 99 750 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 105248764

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0104 External Hardrive (2TB, 1TB) For use of Planning & Design Section (UK)

Prezzo del contratto iniziale : 1 261 (EUR)
Importo originario: 72 910 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 105248765

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0099 Ink for Plotter (Canon) TZ5300 for use of Planning & Design Section (UK)

Prezzo del contratto iniziale : 3 105 (EUR)
Importo originario: 179 550 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 105248774

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-00103 One (1) Unit, Action Camera 360 degrees, Power Saving Stapler & other office supplies for use of Planning & Design Section (UK)

Prezzo del contratto iniziale : 1 140 (EUR)
Importo originario: 65 940 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 105248777

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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

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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