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

11 mar

P.R. # 240DGS-0037 Paint Latex Semi Gloss (Yellow) and Paint Latex Semi Gloss (Black) For the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the months (EN)

Prezzo del contratto iniziale : 17 287 (EUR)
Importo originario: 999 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101088176

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 240DGS-0038 Thermoplastic Paint Yellow (25 kgs./bag) and other Items C. Y. 2024 For Work Category No. 18 - Repainting of Faded Pavement Markings for the month of January to March, 2024. (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: 101088182

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 240DGS-0040 White Sand and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City for the month of January to March, 2024. (EN)

Prezzo del contratto iniziale : 17 274 (EUR)
Importo originario: 998 846 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101088189

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 24ODGS-0002 Polo Shirt Dark Blue Collar printed with Logo of DPWH in front at left side and back with ATOME Print and other Items for C.Y. 2023 Operation of the Anti-Truck Overloading Mobile En (EN)

Prezzo del contratto iniziale : 2 209 (EUR)
Importo originario: 127 711 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101088198

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 mar

P.R. # 24ODGS-0045 Side Table White 24x24 and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (EN)

Prezzo del contratto iniziale : 10 043 (EUR)
Importo originario: 580 725 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 101046435

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0046 Onyx 4 Seater Table-White Table and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (UK)

Prezzo del contratto iniziale : 15 510 (EUR)
Importo originario: 896 858 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100978651

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0043 Heavy duty pneumatic air staple gun and other Items use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (1st Quarter C. Y. 2024) (UK)

Prezzo del contratto iniziale : 11 742 (EUR)
Importo originario: 678 961 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100978655

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0003 Hose, Fan belt, Drive belt and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prezzo del contratto iniziale : 4 774 (EUR)
Importo originario: 276 039 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100978788

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0032 White Sand and Crushed Gravel 3/4 For the Repair and Maintenance of National roads & bridges within Caloocan City and Valenzuela City for the Months of January to March, 2024 (UK)

Prezzo del contratto iniziale : 15 126 (EUR)
Importo originario: 874 650 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100978837

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 mar

P.R. # 24ODGS-0024 MG 505 Size 2.4mm and other Items for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office (1st Quarter) (EN)

Prezzo del contratto iniziale : 9 415 (EUR)
Importo originario: 544 433 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100921528

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 mar

P.R. # 24ODGS-0014 For the purchase of Office & Janitorial Supplies for use of MM3rdDEO (EN)

Prezzo del contratto iniziale : 8 907 (EUR)
Importo originario: 515 064 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 100921533

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

29 dec

CID No. 23OD0251 - Repair of School Building, Mapulang Lupa National High School, Valenzuela City (UK)

Prezzo del contratto iniziale : 300 375 (EUR)
Importo originario: 17 368 819 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 97161428

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 dec

P.R. # 23ODGS-0273 Deformed Bar 10mm and other Items for C.Y. 2023 Routine Maintenance for the Repair and Maintenance of National roads and bridges within Caloocan City & Valenzuela City (UK)

Prezzo del contratto iniziale : 4 787 (EUR)
Importo originario: 276 811 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 96148145

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 dec

P.R. # 23ODGS-0217 Deformed Bar 10mm & other items C.Y. 2023 Routine Maintenance for the Repair and Maintenance of National roads & bridges within Caloocan City & Valenzuela City (UK)

Prezzo del contratto iniziale : 5 661 (EUR)
Importo originario: 327 316 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95721088

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 dec

P.R. # 23ODGS-0257 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 : 4 121 (EUR)
Importo originario: 238 271 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95717113

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 dec

P.R. # 23ODGS-0247 Pressure Plate 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 : 4 127 (EUR)
Importo originario: 238 612 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95717116

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

P.R. # 23ODGS-0216 Organic Tea Tree Disinfectant and other items for the procurement of Goods/Supplies & Materials for use of MM3rdDEO (EN)

Prezzo del contratto iniziale : 8 834 (EUR)
Importo originario: 510 825 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95301690

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 nov

P.R. # 23ODGS-0218 Portable welding machine gasless and other Items for use in the repair and Preventive Maintenance of various equipment of this office (EN)

Prezzo del contratto iniziale : 11 759 (EUR)
Importo originario: 679 922 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95301692

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 nov

ITB # 23ODGS-0226 – Procurement of One (1) unit, Vacuum Sewer Truck and One (1) Unit, Service Vehicle Pick-up for use of MM3rdDEO (UK)

Prezzo del contratto iniziale : 103 764 (EUR)
Importo originario: 6 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 95038407

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 nov

P.R. # 23ODGS-0166 Metal flex Beam (Guardrail (R6-8), C.Y. 2023 Routine Maintenance for the installation of Road safety Signages along National Roads & Bridges within Caloocan City & Valenzuela City (EN)

Prezzo del contratto iniziale : 17 033 (EUR)
Importo originario: 984 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Numero: 93727182

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system