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

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)

Erster Preis des Vertrags: 3 005 (EUR)
Ursprünglicher Betrag: 173 775 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 89109220

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 2 519 (EUR)
Ursprünglicher Betrag: 145 663 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 89109241

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 3 051 (EUR)
Ursprünglicher Betrag: 176 400 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 87919773

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 3 541 (EUR)
Ursprünglicher Betrag: 204 750 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 87919783

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 5 425 (EUR)
Ursprünglicher Betrag: 313 708 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 86390192

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 10 344 (EUR)
Ursprünglicher Betrag: 598 145 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 86390193

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 12 487 (EUR)
Ursprünglicher Betrag: 722 064 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 86390194

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 16 868 (EUR)
Ursprünglicher Betrag: 975 345 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 86390251

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 3 759 (EUR)
Ursprünglicher Betrag: 217 350 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 86390252

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 2 996 (EUR)
Ursprünglicher Betrag: 173 250 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84891221

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 3 269 (EUR)
Ursprünglicher Betrag: 189 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84891257

Land: Philippines

Quelle: 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)

Erster Preis des Vertrags: 17 283 (EUR)
Ursprünglicher Betrag: 999 390 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84122882

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0085 Paint Latex Semi Gloss (Yellow) and Paint Latex Semi Gloss (Black) for Calendar Year 2023, for the repair and maintenance of national roads & bridges within Caloocan City & Valenzu (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: 84122883

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0086 Blown or Oxidized Asphalt for the repair and maint. Of National roads & bridges within Caloocan City & Valenzuela City Calendar Year, 2023 for the purchase of Asphaltic Materials ( (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: 84122884

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0092 White Sand and Crushed Gravel, 3/4 Ø, Calendar Year 2023 for the repair and maint. of national roads and bridges within Caloocan City & Valenzuela City for the month of April to (UK)

Erster Preis des Vertrags: 14 817 (EUR)
Ursprünglicher Betrag: 856 800 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84122885

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0094 White Sand and other Items, Calendar Year 2023 for the repair and maint. of national roads & bridges within Caloocan City and Valenzuela City for the month of April to June, 2023 (UK)

Erster Preis des Vertrags: 17 287 (EUR)
Ursprünglicher Betrag: 999 621 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84122886

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0100 Brake Master Repair Kit and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office. (UK)

Erster Preis des Vertrags: 4 958 (EUR)
Ursprünglicher Betrag: 286 671 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84122887

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0102 Oil seal, rear axle and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Erster Preis des Vertrags: 4 734 (EUR)
Ursprünglicher Betrag: 273 766 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84123142

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 apr

CID NO. (EN)

Erster Preis des Vertrags: 135 510 (EUR)
Ursprünglicher Betrag: 7 835 685 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 82491064

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 apr

P.R. # 23ODGS-0072 Tint Window and Wind Shield and other Spare Parts for use in the repair and preventive maintenance of light and heavy equipment of this office (UK)

Erster Preis des Vertrags: 7 545 (EUR)
Ursprünglicher Betrag: 436 301 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 82492401

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. Pagina № 11

und andere ... Kunden