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

19 oct

P.R. # 23ODGS-0233 White Sand and Crushed Gravel, 3/4"Ø for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the months of October to December, 2023 (EN)

Prix du contrat de départ: 15 126 (EUR)
Montant original: 874 650 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 92797510

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0232 Paint Quick Dry Enamel (Orange) and Paint Terra Cotta, C.Y. 2023 Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela C (EN)

Prix du contrat de départ: 17 222 (EUR)
Montant original: 995 820 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 92797511

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0231 Paint Latex Semi Gloss (Yellow) and Paint Latex Semi Gloss (Black) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the months (EN)

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: 92797512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0230 Paint Latex Gloss (White) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the months of October to December, 2023 (EN)

Prix du contrat de départ: 16 524 (EUR)
Montant original: 955 500 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 92797513

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0229 Bituminous Tack Coat (Cationic Rapid Setting) CRS-2) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023 for Work (EN)

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: 92797521

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 sep

P.R. # 23ODGS-0164 Pedestrian Crossing (R6-8) and other Items for C.Y. 2023 Routine Maintenance for the Installation of Road Safety Signages along National Roads & Bridges within Caloocan City & Valen (EN)

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: 90753649

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. # 23ODGS-0184 Looseleaf Cover w/ Fiber Cover: Yellow for use of Finance Section, MMIIIDEO (EN)

Prix du contrat de départ: 2 361 (EUR)
Montant original: 136 500 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 90348817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep

P.R. # 23ODGS-0188 Two (2) units, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores 64bit 8GB DDR4 for use of Construction Section & Supply & Property Management Unit, Administrative Sector (EN)

Prix du contrat de départ: 5 992 (EUR)
Montant original: 346 500 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 90348818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

P.R. # 23ODGS-0176 One (1) units, Desktop Computer, Core-i7 (11th Gen) 8 cores, 64bit 32GB DDR4 for use of Construction Section, MMIIIDEO (UK)

Prix du contrat de départ: 3 005 (EUR)
Montant original: 173 775 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 89109220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

P.R. # 23ODGS-0179 Wheel Cylinder and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prix du contrat de départ: 2 519 (EUR)
Montant original: 145 663 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 89109241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

P.R. # 23ODGS-0136 One (1) unit Desktop Computer Core-i7 (12th Gen) 8 core, 64bit or its equivalent 32GB DDR4 for use of Construction Section, MMIIIDEO (UK)

Prix du contrat de départ: 3 051 (EUR)
Montant original: 176 400 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 87919773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

P.R. # 23ODGS-0135 One (1) unit, Laptop Computer, Core-i7 (12th Gen) 10 cores, 64bit or its equivalent 16GB DDR4 for use of Commission on Audit (COA) (UK)

Prix du contrat de départ: 3 541 (EUR)
Montant original: 204 750 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 87919783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0117 Fuel 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: 5 425 (EUR)
Montant original: 313 708 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 86390192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-118 Deformed Bar 12mm and other 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: 10 344 (EUR)
Montant original: 598 145 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 86390193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0122 Fuzzion sf112 1/8 and other Items for use in the Repair and Preventive Maintenance of various equipment of this office. (UK)

Prix du contrat de départ: 12 487 (EUR)
Montant original: 722 064 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 86390194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0123 One (1) unit, Heavy Duty Full Colour Copier for use of Construction Section (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: 86390251

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0120 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores, 64 bit 8 GB and one (1) unit, PRINTER, (A4, MFP), Inkjet (color) for use of Administrative Section (UK)

Prix du contrat de départ: 3 759 (EUR)
Montant original: 217 350 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 86390252

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

P.R. # 23ODGS-0109 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores, 64bit 8 GB DDR4, for use of Maintenance Section, MMIIIDEO (UK)

Prix du contrat de départ: 2 996 (EUR)
Montant original: 173 250 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 84891221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

P.R. # 23ODGS-0108 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 8 cores, 64bit 32GB DDR4, for use of Planning & Design Section, MMIIIDEO (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: 84891257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

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 № 6

et autres ... Clients