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

24 aug

P.R.# 24ODGS-0139– Five (5) Units of Smartphone, android 14, one UI 6.1 8 core for use of Construction Section (EN)

Prix du contrat de départ: 9 647 (EUR)
Montant original: 557 812 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 109685479

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 aug

P.R.# 24ODGS-0165 - Thirty Five (35) pails of Organic Tea Tree Disinfectant (Eco-Friendly) and Other Supplies for use MM3rdDEO (EN)

Prix du contrat de départ: 8 976 (EUR)
Montant original: 519 015 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 109685480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0136 One (1) unit Desktop Computer Core-i7 (12th Gen) 32GB DDR4 Special Application/CAD Works for use of Maintenance Section. (UK)

Prix du contrat de départ: 3 269 (EUR)
Montant original: 189 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 107836198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0137 - One (1) unit Desktop Computer Core i7 (12th Gen) 8GB DDR4 for use of Cashier of Unit, Finance Section. (UK)

Prix du contrat de départ: 2 860 (EUR)
Montant original: 165 357 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 107836205

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0149 - Upgrading of 25 KVA Power City Generator Set and repair of ATS-125 A for use of Information & Communication Technology Unit (UK)

Prix du contrat de départ: 7 209 (EUR)
Montant original: 416 850 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 107836207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0150 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of July, 2024 (UK)

Prix du contrat de départ: 8 584 (EUR)
Montant original: 496 387 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 107836211

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0153 - Cordless Variable 3-Speed Blower and other Hand Tools for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office (UK)

Prix du contrat de départ: 9 995 (EUR)
Montant original: 577 946 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 107836215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0154 - Oil Filter, Front Wheel Bearing 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: 6 168 (EUR)
Montant original: 356 632 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 107836218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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)

Prix du contrat de départ: 15 080 (EUR)
Montant original: 871 955 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 106437494

Country: Philippines

Source: 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)

Prix du contrat de départ: 17 287 (EUR)
Montant original: 999 600 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 106437495

Country: Philippines

Source: 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)

Prix du contrat de départ: 10 105 (EUR)
Montant original: 584 325 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 106437496

Country: Philippines

Source: 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)

Prix du contrat de départ: 9 714 (EUR)
Montant original: 561 708 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 106437497

Country: Philippines

Source: 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)

Prix du contrat de départ: 17 278 (EUR)
Montant original: 999 075 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 106437498

Country: Philippines

Source: 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)

Prix du contrat de départ: 15 244 (EUR)
Montant original: 881 475 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 106325134

Country: Philippines

Source: 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)

Prix du contrat de départ: 17 223 (EUR)
Montant original: 995 925 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 106325141

Country: Philippines

Source: 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)

Prix du contrat de départ: 17 249 (EUR)
Montant original: 997 395 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 106325148

Country: Philippines

Source: 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)

Prix du contrat de départ: 17 282 (EUR)
Montant original: 999 285 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 106325151

Country: Philippines

Source: 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)

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: 106325155

Country: Philippines

Source: 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)

Prix du contrat de départ: 17 287 (EUR)
Montant original: 999 600 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 106325156

Country: Philippines

Source: 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)

Prix du contrat de départ: 4 482 (EUR)
Montant original: 259 171 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 105900681

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 № 2

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