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

15 aug

RFQ 25ODGS-0171 Ink Cartridge for Canon Plotter TZ-5300 for use of Planning & Design Section (UK)

Prix du contrat de départ: 2 729 (EUR)
Montant original: 157 807 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 128078897

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

RFQ 25ODGS-0186 Penetration Asphalt 60/70 for work Categories #10 & 12 (Activities 111, 112, 121 & 122) for the repair and maintenance of National Roads and bridges within Caloocan City & Valenzuela C (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: 128078898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

RFQ 25ODGS-0188 Portland Cement, Paint Thinner and other construction materials for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of J (UK)

Prix du contrat de départ: 9 976 (EUR)
Montant original: 576 836 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 128078900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

RFQ 25ODGS-0190 Brand New Collapsible Container Van and others for Operation of the ANTI-TRUCK OVERLOADING MOBILE ENFROCEMENT in San Jose Novaliches Road, Barangay 185, Caloocan City (UK)

Prix du contrat de départ: 11 608 (EUR)
Montant original: 671 239 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 128078902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

RFQ 25ODGS-0194 Paper Shredder Large Volume Capacity for use of Construction Section & Planning & Design Section (UK)

Prix du contrat de départ: 10 307 (EUR)
Montant original: 595 980 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 128078904

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0151 Blown or Oxidized Asphalt (per D.O. #91 s. 2016) for the repair and maintenance of National Roads and Bridges within Caloocan City and Valenzuela City (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: 127770914

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0152 Coco Lumber, Cement and other construction materials for the repair and and maintenance of National Road and Bridges within Caloocan City and Valenzuela City C.Y. 2025 Routine Maintena (UK)

Prix du contrat de départ: 7 283 (EUR)
Montant original: 421 144 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 127770915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0153 Deformed Bar, Thermoplastic Paint White for the repair and maintenance of National Road and Bridges within Caloocan City and Valenzuela City C.Y. 2025 Routine Maintenance (UK)

Prix du contrat de départ: 10 347 (EUR)
Montant original: 598 274 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 127770916

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0154 Cold Mix Asphalt, Plywood and other construction materials for the repair and maintenance of National Road and Bridges within Caloocan City and Valenzuela City C.Y. 2025 Routine Maint (UK)

Prix du contrat de départ: 13 717 (EUR)
Montant original: 793 149 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 127770917

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0155 T-Shirt Long Sleeve, Safety Vest and other material/uniforms for the Purchase of Uniforms of Roadside Maintenance Workers for the month of June, 2025 (UK)

Prix du contrat de départ: 13 382 (EUR)
Montant original: 773 797 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 127770918

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0159 One (1) unit Airconditioned, 2.5 HP Split Type with Inverter for use of Cashier Unit (UK)

Prix du contrat de départ: 2 141 (EUR)
Montant original: 123 793 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 127770919

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0160 Valve Cover Gasket, Oil Filter and other spare parts for use in the repair and preventive maintenance of various equipment of this Office (UK)

Prix du contrat de départ: 7 225 (EUR)
Montant original: 417 763 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 127770920

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0179 Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of July, 2025 (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: 127770921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0180 Thermoplastic paint White for Work Category No.-18 Repainting of Faded Pavement Markings for the month of July, 2025 (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: 127770922

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0181 Blown or Oxidized Asphalt (per D.O. #91 s. 2016) for the repair and maintenance of National Roads and Bridges within Caloocan City and Valenzuela City (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: 127770923

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0183 Bituminous Tack Coat (Cationic Rapid Setting, CRS-2) for work Categories #10 & 12 (Activities 111, 112, 121, & 122) (UK)

Prix du contrat de départ: 17 062 (EUR)
Montant original: 986 580 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 127770924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-0184 Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City (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: 127770925

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

RFQ 25ODGS-O178 - Anti Dengue Solution procurement of Goods/Supplies for use MM3rdDEO (UK)

Prix du contrat de départ: 8 415 (EUR)
Montant original: 486 570 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 127770976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0041 – Fuel Pump Assembly, Flasher Relay & other spare parts for use in the repair and preventive maintenance of various equipment of this Office. (UK)

Prix du contrat de départ: 4 289 (EUR)
Montant original: 248 008 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 125158025

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0047 – One (1) unit Laptop Core i7 for use of Commission on Audit, MM3rdDEO (UK)

Prix du contrat de départ: 3 359 (EUR)
Montant original: 194 250 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 125158026

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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