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

03 sep

P.R. # 23ODGS-0184 Looseleaf Cover w/ Fiber Cover: Yellow for use of Finance Section, MMIIIDEO (EN)

Prezzo del contratto iniziale : 2 361 (EUR)
Importo originario: 136 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 90348817

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

03 sep

P.R. # 23ODGS-0188 Two (2) units, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores 64bit 8GB DDR4 for use of Construction Section & Supply & Property Management Unit, Administrative Sector (EN)

Prezzo del contratto iniziale : 5 992 (EUR)
Importo originario: 346 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 90348818

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 aug

P.R. # 23ODGS-0176 One (1) units, Desktop Computer, Core-i7 (11th Gen) 8 cores, 64bit 32GB DDR4 for use of Construction Section, MMIIIDEO (UK)

Prezzo del contratto iniziale : 3 005 (EUR)
Importo originario: 173 775 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 89109220

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 aug

P.R. # 23ODGS-0179 Wheel Cylinder and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 2 519 (EUR)
Importo originario: 145 663 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 89109241

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

P.R. # 23ODGS-0136 One (1) unit Desktop Computer Core-i7 (12th Gen) 8 core, 64bit or its equivalent 32GB DDR4 for use of Construction Section, MMIIIDEO (UK)

Prezzo del contratto iniziale : 3 051 (EUR)
Importo originario: 176 400 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 87919773

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 jul

P.R. # 23ODGS-0135 One (1) unit, Laptop Computer, Core-i7 (12th Gen) 10 cores, 64bit or its equivalent 16GB DDR4 for use of Commission on Audit (COA) (UK)

Prezzo del contratto iniziale : 3 541 (EUR)
Importo originario: 204 750 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 87919783

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0117 Fuel filter and other Spare Parts For use in the Repair and Preventive Maintenance of various equipment of this office. (UK)

Prezzo del contratto iniziale : 5 425 (EUR)
Importo originario: 313 708 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 86390192

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-118 Deformed Bar 12mm and other 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 : 10 344 (EUR)
Importo originario: 598 145 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 86390193

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0122 Fuzzion sf112 1/8 and other Items for use in the Repair and Preventive Maintenance of various equipment of this office. (UK)

Prezzo del contratto iniziale : 12 487 (EUR)
Importo originario: 722 064 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 86390194

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0123 One (1) unit, Heavy Duty Full Colour Copier for use of Construction Section (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: 86390251

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0120 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores, 64 bit 8 GB and one (1) unit, PRINTER, (A4, MFP), Inkjet (color) for use of Administrative Section (UK)

Prezzo del contratto iniziale : 3 759 (EUR)
Importo originario: 217 350 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 86390252

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 may

P.R. # 23ODGS-0109 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores, 64bit 8 GB DDR4, for use of Maintenance Section, MMIIIDEO (UK)

Prezzo del contratto iniziale : 2 996 (EUR)
Importo originario: 173 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 84891221

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 may

P.R. # 23ODGS-0108 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 8 cores, 64bit 32GB DDR4, for use of Planning & Design Section, MMIIIDEO (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: 84891257

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0084 Thermoplastic Paint Yellow (25 kgs./bag) and other Items for the and maintenance of national roads & bridges within Caloocan City & Valenzuela City Calendar Year, 2023 for Work Cate (UK)

Prezzo del contratto iniziale : 17 283 (EUR)
Importo originario: 999 390 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 84122882

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

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

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 № 8

e altri ... Clienti