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

18 mar

P.R. # 240DGS-0036 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 2024 For Work C (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: 101502150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

ITB # 24ODGS-0034 Bituminous Concrete Surface Coarse Furnishing Only (F) Calendar Year 2024, For the Repair and Maintenance of National roads and bridges within Caloocan City & Valenzuela City for th (EN)

Prix du contrat de départ: 34 465 (EUR)
Montant original: 1 992 900 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 101294591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

P.R. # 24ODGS-0041 Alternator assembly 70A, Brake Shoe, Brake pad and other Spare parts for use in the Repair and Preventive Maintenance of Lights and Heavy Equipment of this office (1st Quarter C.Y. (UK)

Prix du contrat de départ: 4 751 (EUR)
Montant original: 274 745 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 101165680

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 240DGS-0037 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: 101088176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 240DGS-0038 Thermoplastic Paint Yellow (25 kgs./bag) and other Items C. Y. 2024 For Work Category No. 18 - Repainting of Faded Pavement Markings for the month of January to March, 2024. (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: 101088182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 240DGS-0040 White Sand and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City for the month of January to March, 2024. (EN)

Prix du contrat de départ: 17 274 (EUR)
Montant original: 998 846 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 101088189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 24ODGS-0002 Polo Shirt Dark Blue Collar printed with Logo of DPWH in front at left side and back with ATOME Print and other Items for C.Y. 2023 Operation of the Anti-Truck Overloading Mobile En (EN)

Prix du contrat de départ: 2 209 (EUR)
Montant original: 127 711 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 101088198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

P.R. # 24ODGS-0045 Side Table White 24x24 and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (EN)

Prix du contrat de départ: 10 043 (EUR)
Montant original: 580 725 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 101046435

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0046 Onyx 4 Seater Table-White Table and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (UK)

Prix du contrat de départ: 15 510 (EUR)
Montant original: 896 858 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 100978651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0043 Heavy duty pneumatic air staple gun and other Items use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (1st Quarter C. Y. 2024) (UK)

Prix du contrat de départ: 11 742 (EUR)
Montant original: 678 961 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 100978655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0003 Hose, Fan belt, Drive belt and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Prix du contrat de départ: 4 774 (EUR)
Montant original: 276 039 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 100978788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 24ODGS-0032 White Sand and Crushed Gravel 3/4 For the Repair and Maintenance of National roads & bridges within Caloocan City and Valenzuela City for the Months of January to March, 2024 (UK)

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: 100978837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 mar

P.R. # 24ODGS-0024 MG 505 Size 2.4mm and other Items for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office (1st Quarter) (EN)

Prix du contrat de départ: 9 415 (EUR)
Montant original: 544 433 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 100921528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 mar

P.R. # 24ODGS-0014 For the purchase of Office & Janitorial Supplies for use of MM3rdDEO (EN)

Prix du contrat de départ: 8 907 (EUR)
Montant original: 515 064 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 100921533

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

CID No. 23OD0251 - Repair of School Building, Mapulang Lupa National High School, Valenzuela City (UK)

Prix du contrat de départ: 300 375 (EUR)
Montant original: 17 368 819 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 97161428

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

P.R. # 23ODGS-0273 Deformed Bar 10mm and other Items for C.Y. 2023 Routine Maintenance for the Repair and Maintenance of National roads and bridges within Caloocan City & Valenzuela City (UK)

Prix du contrat de départ: 4 787 (EUR)
Montant original: 276 811 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 96148145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R. # 23ODGS-0217 Deformed Bar 10mm & other items C.Y. 2023 Routine Maintenance for the Repair and Maintenance of National roads & bridges within Caloocan City & Valenzuela City (UK)

Prix du contrat de départ: 5 661 (EUR)
Montant original: 327 316 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 95721088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

P.R. # 23ODGS-0257 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: 4 121 (EUR)
Montant original: 238 271 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 95717113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

P.R. # 23ODGS-0247 Pressure Plate 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: 4 127 (EUR)
Montant original: 238 612 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 95717116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

P.R. # 23ODGS-0216 Organic Tea Tree Disinfectant and other items for the procurement of Goods/Supplies & Materials for use of MM3rdDEO (EN)

Prix du contrat de départ: 8 834 (EUR)
Montant original: 510 825 (PHP)
Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nombre: 95301690

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 № 9

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