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

19 apr

P.R. # 23ODGS-0066 Air-Con, 1.5HP and 2.5HP Split type with Inverter, Branded with Installation for use of COA Unit (UK)

Erster Preis des Vertrags: 2 384 (EUR)
Ursprünglicher Betrag: 137 865 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 82492405

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 apr

P.R. # 23ODGS-0061 Cutting Disc and other Items for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Erster Preis des Vertrags: 9 867 (EUR)
Ursprünglicher Betrag: 570 521 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 81496014

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 apr

P.R. # 23ODGS-0063 One (1) unit, Heavy Duty Full Colour Copier (Branded) for use of Procurement Unit (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: 81496015

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 apr

P.R. # 23ODGS-0064 Rubber/Traffic Cones and Plastic Barrier for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City C.Y. 2023 Routine Maintenance Purchase of (UK)

Erster Preis des Vertrags: 9 097 (EUR)
Ursprünglicher Betrag: 526 050 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 81496016

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0037 Clutch Master Kit and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Erster Preis des Vertrags: 3 781 (EUR)
Ursprünglicher Betrag: 218 620 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 80586406

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0041 White Polo-Shirt with collar DPWH Logo and other Items for the Purchase of Uniform Requirement of Roadside Maintenance Workers for the Month of January to March, 2023 (UK)

Erster Preis des Vertrags: 9 197 (EUR)
Ursprünglicher Betrag: 531 825 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 80586407

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0042 Polo Shirt Dark Blue Collar Printed with Logo of DPWH and other Items, C.Y. 2023 Operation of the Anti-Truck Overloading Mobile Enforcement in San Jose-Novaliches Road, Barangay 185 (UK)

Erster Preis des Vertrags: 8 913 (EUR)
Ursprünglicher Betrag: 515 392 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 80586408

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 mar

P.R. # 23ODGS-0047 MG 500-size: 3.2mm dia. (1/8) and MG 540 size: 3.2mm dia. (1/8) for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Erster Preis des Vertrags: 9 043 (EUR)
Ursprünglicher Betrag: 522 900 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 80586409

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 mar

P.R. # 23ODGS-0024 One (1) unit, Desktop Computer Core-i7 (11th Gen) 8 cores, 64bit for use of Maintenance Section (EN)

Erster Preis des Vertrags: 3 087 (EUR)
Ursprünglicher Betrag: 178 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 80561182

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 mar

P.R. # 23ODGS-0038 Deformed Bar 10mm and others 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: 12 155 (EUR)
Ursprünglicher Betrag: 702 840 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 79303272

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 23ODGS-0034 Thermoplastic Paint Yellow (25 kgs./ bags) and other Items for the repair and maintenance of national roads & bridges within Caloocan city and Valenzuela City, Calendar Year, 2023 (EN)

Erster Preis des Vertrags: 17 280 (EUR)
Ursprünglicher Betrag: 999 180 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 79297286

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 23ODGS-0033 Penetration Asphalt 60/70 For the Repair and Maintenance of National Roads and Bridges within Caloocan City and Valenzuela City, C.Y. 2023 for Work Categories # 10 & 12 (Activities, (EN)

Erster Preis des Vertrags: 17 280 (EUR)
Ursprünglicher Betrag: 999 180 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 79297287

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar

P.R. # 23ODGS-0032 White Sand and other Items, for Calendar Year 2023 for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of January to Marc (EN)

Erster Preis des Vertrags: 17 274 (EUR)
Ursprünglicher Betrag: 998 846 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 79297288

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 22ODGS-0224 One (1) unit, Laptop, Core-i7 (11th Gen) 6 Core, 64Bit for use of Finance Section (UK)

Erster Preis des Vertrags: 2 597 (EUR)
Ursprünglicher Betrag: 150 150 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 78270376

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 22ODGS-0251 Bolts and Nuts with washer 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: 3 827 (EUR)
Ursprünglicher Betrag: 221 286 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 78270387

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 22ODGS-0258 Capital Outlay-Feasibilty Study/Pre-Feasibility Study/Preliminary and Detailed Engineering, Sub Allotment No. SR-2022-11-015780 (P6,013,000.00-Nov. 28, 2022) (UK)

Erster Preis des Vertrags: 1 668 (EUR)
Ursprünglicher Betrag: 96 450 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 78270436

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 23ODGS-0012 S. paste and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Erster Preis des Vertrags: 5 114 (EUR)
Ursprünglicher Betrag: 295 688 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 78272921

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 feb

P.R. # 23ODGS-0019 Smart TV, Branded, Heavy Duty 55" QLED 4K for use of MMIIIDEO (UK)

Erster Preis des Vertrags: 1 888 (EUR)
Ursprünglicher Betrag: 109 200 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 78272923

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

11 jan

CID NO. 23OD0095 - Construction of Flood Control Wall along Polo River (Phase 2), Valenzuela City (UK)

Erster Preis des Vertrags: 1 668 766 (EUR)
Ursprünglicher Betrag: 96 494 257 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 75472398

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

11 jan

CID NO. 23OD0096 - Construction of Flood Control Wall along Polo River (Phase 3), Valenzuela City (UK)

Erster Preis des Vertrags: 1 501 927 (EUR)
Ursprünglicher Betrag: 86 847 049 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 75472400

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system