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

07 dec

P.R.# 24ODGS-0274 – Thermoplastic Paint Yellow & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for work cat (UK)

Prix du contrat de départ: 17 254 (EUR)
Montant original: 997 710 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115612846

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0275 – Blown or Oxidized Asphalt for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for the purchase of Asphaltic Materials (Col (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: 115612848

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0276 – Paint Quick Dry Enamel (orange) & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 (UK)

Prix du contrat de départ: 16 942 (EUR)
Montant original: 979 650 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115612849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0204 - Organic Premium Freebac, Tornado Mop and others for the purchase of Janitorial & Office Supplies for the use of MM3rdDEO (EN)

Prix du contrat de départ: 9 630 (EUR)
Montant original: 556 867 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115155086

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0209 - Air-con, 3HP Split Type Inverter for use of Procurement Unit (EN)

Prix du contrat de départ: 1 974 (EUR)
Montant original: 114 143 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115155087

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0211 - Digital Full Color Laser Copier for use of COA Unit (EN)

Prix du contrat de départ: 15 026 (EUR)
Montant original: 868 875 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115155088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0214 - Portland Cement, Paint Thinner & other construction materials and supply 2024 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for (EN)

Prix du contrat de départ: 16 654 (EUR)
Montant original: 963 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115155089

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0215 - Tehermoplastic Paint White for Work Category No.-18 Repainting of Faded Pavement Markings for the Month of July to September, 2024 (EN)

Prix du contrat de départ: 6 283 (EUR)
Montant original: 363 300 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115155090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0223 - White Sand & Crsuhed Gravel for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of October, 2024 (EN)

Prix du contrat de départ: 9 942 (EUR)
Montant original: 574 875 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115155110

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0224 - Smartphone for use of Maintenance Section (Motorpool), MMIIIDEO (EN)

Prix du contrat de départ: 2 546 (EUR)
Montant original: 147 241 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115155140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0225 - Desktop Computer for use of Finance Section (EN)

Prix du contrat de départ: 2 905 (EUR)
Montant original: 168 000 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115155167

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0231 - Organic Tea Tree Disinfectant, Anti-Dengue Solution and other Goods/Supplies & Materials for use of MM3rdDEO (UK)

Prix du contrat de départ: 8 938 (EUR)
Montant original: 516 810 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 115156223

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

PR# 24ODGS-0197 - One (1) unit Digital Full Copier Multifunctional System for use of Administrative Section (EN)

Prix du contrat de départ: 13 998 (EUR)
Montant original: 809 417 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443587

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

PR# 24ODGS-0193 - Tool Bar, Buggy Cart and other Hand tools, C.Y. 2024 Routine Maintenance for the purchase of HAND TOOLS & other for the month of July to September, 2024 (EN)

Prix du contrat de départ: 11 121 (EUR)
Montant original: 643 072 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443588

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0191 - Thermoplastic Paint for Work Category No. 18 - Repainting of Faded Pavement Markings for the Month of August, 2024 (EN)

Prix du contrat de départ: 10 367 (EUR)
Montant original: 599 445 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0200 - MG 506 1/8 for use in the repair and preventive maintenance of various equipment of this office. (EN)

Prix du contrat de départ: 13 510 (EUR)
Montant original: 781 200 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443680

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

PR# 24ODGS-0202 - Deformed Bar C.Y. 2024 Routine Maintenance for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City (EN)

Prix du contrat de départ: 6 393 (EUR)
Montant original: 369 645 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0210 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of September, 2024 (EN)

Prix du contrat de départ: 5 629 (EUR)
Montant original: 325 500 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) (EN)

Prix du contrat de départ: 4 050 (EUR)
Montant original: 234 160 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) (EN)

Prix du contrat de départ: 4 050 (EUR)
Montant original: 234 160 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 113443830

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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