DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED, Philippines, CSTMR№978904: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

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)

Prix du contrat de départ: 9 867 (EUR)
Montant original: 570 521 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 81496014

Country: Philippines

Source: 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)

Prix du contrat de départ: 16 868 (EUR)
Montant original: 975 345 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 81496015

Country: Philippines

Source: 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)

Prix du contrat de départ: 9 097 (EUR)
Montant original: 526 050 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 81496016

Country: Philippines

Source: 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)

Prix du contrat de départ: 3 781 (EUR)
Montant original: 218 620 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 80586406

Country: Philippines

Source: 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)

Prix du contrat de départ: 9 197 (EUR)
Montant original: 531 825 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 80586407

Country: Philippines

Source: 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)

Prix du contrat de départ: 8 913 (EUR)
Montant original: 515 392 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 80586408

Country: Philippines

Source: 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)

Prix du contrat de départ: 9 043 (EUR)
Montant original: 522 900 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 80586409

Country: Philippines

Source: 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)

Prix du contrat de départ: 3 087 (EUR)
Montant original: 178 500 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 80561182

Country: Philippines

Source: 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)

Prix du contrat de départ: 12 155 (EUR)
Montant original: 702 840 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 79303272

Country: Philippines

Source: 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)

Prix du contrat de départ: 17 280 (EUR)
Montant original: 999 180 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 79297286

Country: Philippines

Source: 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)

Prix du contrat de départ: 17 280 (EUR)
Montant original: 999 180 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 79297287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 23ODGS-0032 White Sand and other Items, for Calendar Year 2023 for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of January to Marc (EN)

Prix du contrat de départ: 17 274 (EUR)
Montant original: 998 846 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 79297288

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 22ODGS-0224 One (1) unit, Laptop, Core-i7 (11th Gen) 6 Core, 64Bit for use of Finance Section (UK)

Prix du contrat de départ: 2 597 (EUR)
Montant original: 150 150 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 78270376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 22ODGS-0251 Bolts and Nuts with washer and other Spare Parts for use in the repair and preventive maintenance of light and heavy equipment of this office (UK)

Prix du contrat de départ: 3 827 (EUR)
Montant original: 221 286 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 78270387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 22ODGS-0258 Capital Outlay-Feasibilty Study/Pre-Feasibility Study/Preliminary and Detailed Engineering, Sub Allotment No. SR-2022-11-015780 (P6,013,000.00-Nov. 28, 2022) (UK)

Prix du contrat de départ: 1 668 (EUR)
Montant original: 96 450 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 78270436

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 23ODGS-0012 S. paste and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prix du contrat de départ: 5 114 (EUR)
Montant original: 295 688 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 78272921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 23ODGS-0019 Smart TV, Branded, Heavy Duty 55" QLED 4K for use of MMIIIDEO (UK)

Prix du contrat de départ: 1 888 (EUR)
Montant original: 109 200 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 78272923

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jan

CID NO. 23OD0095 - Construction of Flood Control Wall along Polo River (Phase 2), Valenzuela City (UK)

Prix du contrat de départ: 1 668 766 (EUR)
Montant original: 96 494 257 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 75472398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jan

CID NO. 23OD0096 - Construction of Flood Control Wall along Polo River (Phase 3), Valenzuela City (UK)

Prix du contrat de départ: 1 501 927 (EUR)
Montant original: 86 847 049 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 75472400

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jan

CID No. 23OD0094 - Construction of Flood Control Wall along Polo River (Phase 1), Valenzuela City (UK)

Prix du contrat de départ: 1 668 291 (EUR)
Montant original: 96 466 806 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 75482647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BARANGAY LIMBUHAN DACU, TANAUAN, LEYTE

Devise: PHP

Nombre: 978898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BARANGAY LIMBUHAN DACU, TANAUAN, LEYTE

Client: BARANGAY LAWA - MEYCAUYAN CITY, BULACAN

Devise: PHP

Nombre: 978899

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BARANGAY LAWA - MEYCAUYAN CITY, BULACAN

Client: BUREAU OF THE TREASURY - CEBU CITY

Devise: PHP

Nombre: 978900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BUREAU OF THE TREASURY - CEBU CITY

Client: BARANGAY CULABAY - TABINA ZAMBOANGA DEL SUR

Devise: PHP

Nombre: 978901

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BARANGAY CULABAY - TABINA ZAMBOANGA DEL SUR

Client: MORONG NATIONAL HIGH SCHOOL

Devise: PHP

Nombre: 978902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MORONG NATIONAL HIGH SCHOOL

Client: CASTILLEJOS ELEMENTARY SCHOOL

Devise: PHP

Nombre: 978903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: CASTILLEJOS ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): contacts, adresse, e-mail, offres. Page № 12

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