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

14 jun

RFQ 25ODGS-0071 – For the purchase of Acrylic Signages (Personalized) for Enhanced Visibility and Compliance of this Office (UK)

Prix du contrat de départ: 2 297 (EUR)
Montant original: 132 825 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 125158037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0079 - One (1) unit Drone Camera for the purchase of Audio and Video Photographic Equipment for use of Planning & Design Section (UK)

Prix du contrat de départ: 1 724 (EUR)
Montant original: 99 676 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 125158042

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0099 – Coco lumber, Cement & other Construction Materials for the repair and maintenance of national roads and bridges within Caloocan City & maintenance of national roads and bridges withi (UK)

Prix du contrat de départ: 5 618 (EUR)
Montant original: 324 838 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 125158047

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0115 – Paint Latex Gloss (White) for the repair and maintenance of National roads and bridges within Caloocan City & Valenzuela City for the month of April to June, 2025 (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: 125158049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0118 – Bituminous Tack Coat (CRS-2) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City C.Y. 2025 for work categories #10 & 12 (Activities 11 (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: 125158051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0120 – Bituminous Cold Mix in pail for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City, for the purchase of Asphaltic Materials (Cold Laid) f (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: 125158052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0126 – For the purchase and Installation of CCTV to Enhance Security and surveillance for use of MM3rdDEO (UK)

Prix du contrat de départ: 3 441 (EUR)
Montant original: 198 956 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 125158053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0077 - SF112, Combo Wrench & other tools and supplies for use in the repair and preventive maintenance of light and heavy equipment of this Office. (UK)

Prix du contrat de départ: 9 934 (EUR)
Montant original: 574 434 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0083 - Tool Bar/wrecking bar, Working Gloves & other Hand tools for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of April, 20 (UK)

Prix du contrat de départ: 15 121 (EUR)
Montant original: 874 335 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0096 - One (1) unit Plotter Printer for use of Maintenance Section (UK)

Prix du contrat de départ: 17 086 (EUR)
Montant original: 988 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0097 - Cabin filter, Fan Motor & other spare parts for use in the repair and preventive maintenance of various equipment of this Office. (UK)

Prix du contrat de départ: 6 931 (EUR)
Montant original: 400 769 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0098 Deformed bar, Tie Wire & other construction supplies C.Y. 2025 Routine Maintenance for the repair and maintenance of National Roads & Bridges within Caloocan City & Valenzuela City (UK)

Prix du contrat de départ: 12 742 (EUR)
Montant original: 736 816 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0101 - White Sand, Crushed Gravel C.Y. 2025 for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the month of May 2025 (UK)

Prix du contrat de départ: 14 218 (EUR)
Montant original: 822 150 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0104 - One (1) unit Digital Full Color Laser Copier for use of Finance Section (UK)

Prix du contrat de départ: 14 712 (EUR)
Montant original: 850 723 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868856

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0105 Three (3) units Paper Shredder (Large Volume) for use of Finance Section (UK)

Prix du contrat de départ: 8 389 (EUR)
Montant original: 485 100 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-107 MG 505, Wheel Balancer for use in the repair and preventive maintenance of light and heavy equipment of this office (UK)

Prix du contrat de départ: 17 273 (EUR)
Montant original: 998 812 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868862

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0109 Organic Premium Freebac, Insecticide & other Janitorial Supplies for use of DPWH MM3rdDEO (UK)

Prix du contrat de départ: 9 309 (EUR)
Montant original: 538 282 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868864

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0110 Organic Disinfectant, Anti Dengue Solution & other Goods and supplies for use of DPWH MM3rdDEO (UK)

Prix du contrat de départ: 10 240 (EUR)
Montant original: 592 137 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 124868867

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

ITB # 24ODGS-0264 – Bituminous Concrete Surface Coarse Furnishing Only (F), Calendar Year 2024 for the Repair and Maintenance of National Roads and Bridges within Caloocan City and Valenzuela City for (EN)

Prix du contrat de départ: 43 214 (EUR)
Montant original: 2 498 790 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 117246098

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0240 – Alternator Bracket, Hub bolt with nut & other spare parts for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Prix du contrat de départ: 5 823 (EUR)
Montant original: 336 693 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 117132254

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 № 3

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