DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED, Philippines, CSTMR№978904: - angebote. Kontakte, adresse, e-mail Kunden auf Tenderinfo.org

09 may

P.R. # 24ODGS-0076 Replace discharge hose asssembly and other Spare Parts for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Quarter C.Y. 2024) (UK)

Erster Preis des Vertrags: 5 792 (EUR)
Ursprünglicher Betrag: 334 897 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 104183408

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 apr

ITB # 24ODGS-0075 One (1) unit, Thermoplastic Pre-Heater with Thermoplastic road marking Machine, For use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Qua (UK)

Erster Preis des Vertrags: 23 606 (EUR)
Ursprünglicher Betrag: 1 365 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103429687

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0069 Four (4) units, Desktop Computer, Core i7 (12th Gen) 8 cores, 64bit 32GB DDR4 Storage: 1TB for use of Planning & Design Section (UK)

Erster Preis des Vertrags: 13 074 (EUR)
Ursprünglicher Betrag: 756 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281394

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0071 Four (4) units, UPS, 1000VA/600W 230V-Input/Output Voltage for use of Maintenance Section (UK)

Erster Preis des Vertrags: 944 (EUR)
Ursprünglicher Betrag: 54 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281397

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0067 One (1) unit, Air-con, Heavy duty , Branded 2.0HP Split type, Inverter with Intallation and Dismantling for use of Assistant District Engineers Office (UK)

Erster Preis des Vertrags: 1 997 (EUR)
Ursprünglicher Betrag: 115 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281412

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0064 One (1) unit, Filing Cabinet with Safety Vault for use of Procurement Unit (UK)

Erster Preis des Vertrags: 1 269 (EUR)
Ursprünglicher Betrag: 73 371 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281416

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0061 Purchase of Electrical Supplies & Materials for use of MM3rdDEO (UK)

Erster Preis des Vertrags: 7 062 (EUR)
Ursprünglicher Betrag: 408 324 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281419

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0065 One (1) lot, 3 m tinted, One (1) set, Starter armature assembly, Five (5) ft., Wire insulator ¼ and other Spare Parts for use in the Repair and Preventive Maintenance of Light and H (UK)

Erster Preis des Vertrags: 5 587 (EUR)
Ursprünglicher Betrag: 323 082 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281420

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 240DGS-0022 Two (2) Units, Desktop Computer Core i7 (12th Gen) 6 cores,64bit 8GB DDR4 Storage: 512GB for use of Procurement Unit (UK)

Erster Preis des Vertrags: 5 448 (EUR)
Ursprünglicher Betrag: 315 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 102047160

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 24ODGS-0035 Tool Bar/wrecking bar 25mmØ and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City Calendar Year 2024 Routine Maintena (UK)

Erster Preis des Vertrags: 9 562 (EUR)
Ursprünglicher Betrag: 552 930 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 102047200

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 24ODGS-0058 Three (3) units, Desktop Computer, Core i7 (12th Gen) 8 cores, 64bit 32GB DDR4 Storage: 1TB for use of Construction Section (UK)

Erster Preis des Vertrags: 10 350 (EUR)
Ursprünglicher Betrag: 598 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 102047278

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 24ODGS-0033 Paint Latex Gloss (White) For the Repair and Maintenance of National Roads & Bridges within Caloocan City and Valenzuela City for the Months of January to March, 2024 (UK)

Erster Preis des Vertrags: 17 287 (EUR)
Ursprünglicher Betrag: 999 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101501966

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 24ODGS-0031 Blown or Oxidized Asphalt for the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City Calendar Year 2024 for the purchase of Asphaltic Mate (UK)

Erster Preis des Vertrags: 17 249 (EUR)
Ursprünglicher Betrag: 997 395 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101501967

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0026 One (1) unit, PRINTER Inkjet (Color) 32ppm Mono & Color) for use of Planning & Design Section (UK)

Erster Preis des Vertrags: 1 362 (EUR)
Ursprünglicher Betrag: 78 750 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101501969

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0017 Four (4) units, DESKTOP COMPUTER Core i7 (12th Gen) 8 cores,64bit 32GB DDR4 for use of Maintenance Section (UK)

Erster Preis des Vertrags: 13 074 (EUR)
Ursprünglicher Betrag: 756 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101501973

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 24ODGS-0030 Thermoplastic Paint White For the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2024 For Work Category No. 18-Repainting (UK)

Erster Preis des Vertrags: 17 278 (EUR)
Ursprünglicher Betrag: 999 075 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101502104

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0039 White Polo-Shirt with collar (DPWH Logo) and other Items for Purchase of Uniform Requirements of Roadside Maintenance Workers for the month of January to March, 2024 (UK)

Erster Preis des Vertrags: 10 260 (EUR)
Ursprünglicher Betrag: 593 250 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101502121

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

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)

Erster Preis des Vertrags: 17 062 (EUR)
Ursprünglicher Betrag: 986 580 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101502150

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 34 465 (EUR)
Ursprünglicher Betrag: 1 992 900 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101294591

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 4 751 (EUR)
Ursprünglicher Betrag: 274 745 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101165680

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BARANGAY LIMBUHAN DACU, TANAUAN, LEYTE

Währung: PHP

Nummer: 978898

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BARANGAY LIMBUHAN DACU, TANAUAN, LEYTE

Kunde: BARANGAY LAWA - MEYCAUYAN CITY, BULACAN

Währung: PHP

Nummer: 978899

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BARANGAY LAWA - MEYCAUYAN CITY, BULACAN

Kunde: BUREAU OF THE TREASURY - CEBU CITY

Währung: PHP

Nummer: 978900

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BUREAU OF THE TREASURY - CEBU CITY

Kunde: BARANGAY CULABAY - TABINA ZAMBOANGA DEL SUR

Währung: PHP

Nummer: 978901

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BARANGAY CULABAY - TABINA ZAMBOANGA DEL SUR

Kunde: MORONG NATIONAL HIGH SCHOOL

Währung: PHP

Nummer: 978902

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: MORONG NATIONAL HIGH SCHOOL

Kunde: CASTILLEJOS ELEMENTARY SCHOOL

Währung: PHP

Nummer: 978903

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: CASTILLEJOS ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): kontakte, adresse, e-mail, Ausschreibungen

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