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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 2


Land: Philippines



insgesamt: 248
15 aug
RFQ 25ODGS-0171 Ink Cartridge for Canon Plotter TZ-5300 for use of Planning & Design Section (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 729 (EUR)
Ursprünglicher Betrag: 157 807 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 128078897

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 aug
RFQ 25ODGS-0186 Penetration Asphalt 60/70 for work Categories #10 & 12 (Activities 111, 112, 121 & 122) for the repair and maintenance of National Roads and bridges within Caloocan City & Valenzuela C (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: 128078898

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 aug
RFQ 25ODGS-0188 Portland Cement, Paint Thinner and other construction materials for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of J (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 976 (EUR)
Ursprünglicher Betrag: 576 836 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 128078900

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 aug
RFQ 25ODGS-0190 Brand New Collapsible Container Van and others for Operation of the ANTI-TRUCK OVERLOADING MOBILE ENFROCEMENT in San Jose Novaliches Road, Barangay 185, Caloocan City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 11 608 (EUR)
Ursprünglicher Betrag: 671 239 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 128078902

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 aug
RFQ 25ODGS-0194 Paper Shredder Large Volume Capacity for use of Construction Section & Planning & Design Section (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 307 (EUR)
Ursprünglicher Betrag: 595 980 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 128078904

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0151 Blown or Oxidized Asphalt (per D.O. #91 s. 2016) for the repair and maintenance of National Roads and Bridges within Caloocan City and Valenzuela City (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: 127770914

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0152 Coco Lumber, Cement and other construction materials for the repair and and maintenance of National Road and Bridges within Caloocan City and Valenzuela City C.Y. 2025 Routine Maintena (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 283 (EUR)
Ursprünglicher Betrag: 421 144 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 127770915

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0153 Deformed Bar, Thermoplastic Paint White for the repair and maintenance of National Road and Bridges within Caloocan City and Valenzuela City C.Y. 2025 Routine Maintenance (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 347 (EUR)
Ursprünglicher Betrag: 598 274 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 127770916

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0154 Cold Mix Asphalt, Plywood and other construction materials for the repair and maintenance of National Road and Bridges within Caloocan City and Valenzuela City C.Y. 2025 Routine Maint (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 13 717 (EUR)
Ursprünglicher Betrag: 793 149 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 127770917

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0155 T-Shirt Long Sleeve, Safety Vest and other material/uniforms for the Purchase of Uniforms of Roadside Maintenance Workers for the month of June, 2025 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 13 382 (EUR)
Ursprünglicher Betrag: 773 797 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 127770918

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0159 One (1) unit Airconditioned, 2.5 HP Split Type with Inverter for use of Cashier Unit (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 141 (EUR)
Ursprünglicher Betrag: 123 793 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 127770919

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0160 Valve Cover Gasket, Oil Filter and other spare parts for use in the repair and preventive maintenance of various equipment of this Office (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 225 (EUR)
Ursprünglicher Betrag: 417 763 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 127770920

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0179 Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of July, 2025 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 282 (EUR)
Ursprünglicher Betrag: 999 285 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 127770921

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0180 Thermoplastic paint White for Work Category No.-18 Repainting of Faded Pavement Markings for the month of July, 2025 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 278 (EUR)
Ursprünglicher Betrag: 999 075 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 127770922

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0181 Blown or Oxidized Asphalt (per D.O. #91 s. 2016) for the repair and maintenance of National Roads and Bridges within Caloocan City and Valenzuela City (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: 127770923

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0183 Bituminous Tack Coat (Cationic Rapid Setting, CRS-2) for work Categories #10 & 12 (Activities 111, 112, 121, & 122) (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: 127770924

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-0184 Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City (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: 127770925

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 aug
RFQ 25ODGS-O178 - Anti Dengue Solution procurement of Goods/Supplies for use MM3rdDEO (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 415 (EUR)
Ursprünglicher Betrag: 486 570 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 127770976

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 jun
RFQ 25ODGS-0041 – Fuel Pump Assembly, Flasher Relay & other spare parts for use in the repair and preventive maintenance of various equipment of this Office. (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 4 289 (EUR)
Ursprünglicher Betrag: 248 008 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 125158025

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 jun
RFQ 25ODGS-0047 – One (1) unit Laptop Core i7 for use of Commission on Audit, MM3rdDEO (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 3 359 (EUR)
Ursprünglicher Betrag: 194 250 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 125158026

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

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Nummer: 978902

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Quelle: Philippine Goverment Electronic Procurement system

Nummer: 978903

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system