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


Land: Philippines



insgesamt: 156
03 nov
PR# 24ODGS-0197 - One (1) unit Digital Full Copier Multifunctional System for use of Administrative Section (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 13 998 (EUR)
Ursprünglicher Betrag: 809 417 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443587

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 11 121 (EUR)
Ursprünglicher Betrag: 643 072 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443588

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 367 (EUR)
Ursprünglicher Betrag: 599 445 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443654

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 13 510 (EUR)
Ursprünglicher Betrag: 781 200 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443680

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 393 (EUR)
Ursprünglicher Betrag: 369 645 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443707

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 629 (EUR)
Ursprünglicher Betrag: 325 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443708

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 4 050 (EUR)
Ursprünglicher Betrag: 234 160 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443829

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 4 050 (EUR)
Ursprünglicher Betrag: 234 160 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443830

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0196 - Thermoplastic Paint Yellow & Glass Beads for Work Category No.18 - Repainting of Faded Pavement Markings for the Month of Jult to September, 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 185 (EUR)
Ursprünglicher Betrag: 993 720 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443873

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0187 - Paint Latex Gloss (White) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 287 (EUR)
Ursprünglicher Betrag: 999 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443874

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct
PR# 24ODGS-0173 - Four (4) pieces of Battery Terminal, Two (2) pieces Diaphragm 155mm and other Spare parts for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 999 (EUR)
Ursprünglicher Betrag: 404 706 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551106

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct
PR# 24ODGS-0188 - Penetration Asphalt 60/70 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City, for the month of July to Sept. 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 280 (EUR)
Ursprünglicher Betrag: 999 180 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551107

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct
PR# 24ODGS-0189 - T-shirt Long sleeve, Rubber plastic boots & other materials/uniforms for the purchase of uniform requirement of Roadside Maintenance Workers for the month of July to September, 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 471 (EUR)
Ursprünglicher Betrag: 894 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551108

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct
PR# 24ODGS-0190 Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 287 (EUR)
Ursprünglicher Betrag: 999 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551109

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct
PR# 24ODGS-0192 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of July to September, 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 169 (EUR)
Ursprünglicher Betrag: 992 775 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551110

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct
P.R.# 24ODGS-0194 - Bituminous Tack Coat (Cationic Rapid Setting-CRS-2) for the repair and maintenance of National Roads & bridges within Caloocan City & Valenzuela City, for the month of July to Sept (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 062 (EUR)
Ursprünglicher Betrag: 986 580 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551111

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct
PR# 24ODGS-0195 - Blown or Oxidized Asphalt for the purchase of Asphaltic Materials (Cold Mix) for the month of July to Sept. 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 249 (EUR)
Ursprünglicher Betrag: 997 395 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551112

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct
PR# 24ODGS-0186 - Wite Sand, Crushed Gravel C.Y. 2024 for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 14 913 (EUR)
Ursprünglicher Betrag: 862 312 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551113

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

12 sep
P.R.# 24ODGS-0163 - One (1) unit of Desktop Computer Core i7 (12th Gen.) 8 cores, 32gb ddr4, 1TB 7200RPM + 512 SSD for use of Planning & Design Section (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 3 269 (EUR)
Ursprünglicher Betrag: 189 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 110776812

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

12 sep
P.R.# 24ODGS-0171– One Hundred Seven Two (172) Deformed Bar 12mm, One Hundred Thirty (130) Deformed Bar 10mm and other supplies for the repair and maintenance of National Roads and Bridges within Calo (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 015 (EUR)
Ursprünglicher Betrag: 116 528 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 110776813

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



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Nummer: 978898

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Nummer: 978899

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Nummer: 978900

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Nummer: 978901

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Quelle: Philippine Goverment Electronic Procurement system

Nummer: 978902

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Nummer: 978903

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system