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

07 dec

P.R.# 24ODGS-0272 – Bituminous Cold mix in pail for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for the Purchase of Asphaltic Materials ( (UK)

Erster Preis des Vertrags: 8 669 (EUR)
Ursprünglicher Betrag: 501 270 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612844

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0273 – Thermoplastic Paint White & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for work cate (UK)

Erster Preis des Vertrags: 16 021 (EUR)
Ursprünglicher Betrag: 926 415 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612845

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0274 – Thermoplastic Paint Yellow & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for work cat (UK)

Erster Preis des Vertrags: 17 254 (EUR)
Ursprünglicher Betrag: 997 710 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612846

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0275 – Blown or Oxidized Asphalt for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for the purchase of Asphaltic Materials (Col (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: 115612848

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0276 – Paint Quick Dry Enamel (orange) & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 (UK)

Erster Preis des Vertrags: 16 942 (EUR)
Ursprünglicher Betrag: 979 650 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612849

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0204 - Organic Premium Freebac, Tornado Mop and others for the purchase of Janitorial & Office Supplies for the use of MM3rdDEO (EN)

Erster Preis des Vertrags: 9 630 (EUR)
Ursprünglicher Betrag: 556 867 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115155086

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0209 - Air-con, 3HP Split Type Inverter for use of Procurement Unit (EN)

Erster Preis des Vertrags: 1 974 (EUR)
Ursprünglicher Betrag: 114 143 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115155087

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0211 - Digital Full Color Laser Copier for use of COA Unit (EN)

Erster Preis des Vertrags: 15 026 (EUR)
Ursprünglicher Betrag: 868 875 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115155088

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0214 - Portland Cement, Paint Thinner & other construction materials and supply 2024 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for (EN)

Erster Preis des Vertrags: 16 654 (EUR)
Ursprünglicher Betrag: 963 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115155089

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0215 - Tehermoplastic Paint White for Work Category No.-18 Repainting of Faded Pavement Markings for the Month of July to September, 2024 (EN)

Erster Preis des Vertrags: 6 283 (EUR)
Ursprünglicher Betrag: 363 300 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115155090

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0223 - White Sand & Crsuhed Gravel for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of October, 2024 (EN)

Erster Preis des Vertrags: 9 942 (EUR)
Ursprünglicher Betrag: 574 875 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115155110

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0224 - Smartphone for use of Maintenance Section (Motorpool), MMIIIDEO (EN)

Erster Preis des Vertrags: 2 546 (EUR)
Ursprünglicher Betrag: 147 241 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115155140

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 nov

PR# 24ODGS-0225 - Desktop Computer for use of Finance Section (EN)

Erster Preis des Vertrags: 2 905 (EUR)
Ursprünglicher Betrag: 168 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115155167

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 nov

P.R.# 24ODGS-0231 - Organic Tea Tree Disinfectant, Anti-Dengue Solution and other Goods/Supplies & Materials for use of MM3rdDEO (UK)

Erster Preis des Vertrags: 8 938 (EUR)
Ursprünglicher Betrag: 516 810 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115156223

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

03 nov

PR# 24ODGS-0197 - One (1) unit Digital Full Copier Multifunctional System for use of Administrative Section (EN)

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)

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)

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)

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)

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)

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

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 № 2

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