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

14 may

P.R. # 23ODGS-0084 Thermoplastic Paint Yellow (25 kgs./bag) and other Items for the and maintenance of national roads & bridges within Caloocan City & Valenzuela City Calendar Year, 2023 for Work Cate (UK)

Prix du contrat de départ: 17 283 (EUR)
Montant original: 999 390 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 84122882

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0085 Paint Latex Semi Gloss (Yellow) and Paint Latex Semi Gloss (Black) for Calendar Year 2023, for the repair and maintenance of national roads & bridges within Caloocan City & Valenzu (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: 84122883

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0086 Blown or Oxidized Asphalt for the repair and maint. Of National roads & bridges within Caloocan City & Valenzuela City Calendar Year, 2023 for the purchase of Asphaltic Materials ( (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: 84122884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0092 White Sand and Crushed Gravel, 3/4 Ø, Calendar Year 2023 for the repair and maint. of national roads and bridges within Caloocan City & Valenzuela City for the month of April to (UK)

Prix du contrat de départ: 14 817 (EUR)
Montant original: 856 800 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 84122885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0094 White Sand and other Items, Calendar Year 2023 for the repair and maint. of national roads & bridges within Caloocan City and Valenzuela City for the month of April to June, 2023 (UK)

Prix du contrat de départ: 17 287 (EUR)
Montant original: 999 621 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 84122886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0100 Brake Master Repair 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: 4 958 (EUR)
Montant original: 286 671 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 84122887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0102 Oil seal, rear axle and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prix du contrat de départ: 4 734 (EUR)
Montant original: 273 766 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 84123142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

CID NO. (EN)

Prix du contrat de départ: 135 510 (EUR)
Montant original: 7 835 685 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 82491064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

P.R. # 23ODGS-0072 Tint Window and Wind Shield 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: 7 545 (EUR)
Montant original: 436 301 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 82492401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

P.R. # 23ODGS-0066 Air-Con, 1.5HP and 2.5HP Split type with Inverter, Branded with Installation for use of COA Unit (UK)

Prix du contrat de départ: 2 384 (EUR)
Montant original: 137 865 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 82492405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

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 № 5

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