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

13 jun

P.R.# 24ODGS-0085 - Cement, Deformed Bar & other construction materials for the repair and maintenance of National roads and bridges within Caloocan City and Valenzuela City (EN)

Erster Preis des Vertrags: 12 276 (EUR)
Ursprünglicher Betrag: 709 823 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 105901725

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0110 - Smartphone, android 14 & other office supplies for use Planning & Design Section (EN)

Erster Preis des Vertrags: 10 688 (EUR)
Ursprünglicher Betrag: 618 009 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 105901726

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0102 One (1) Unit, Android Smartphone For use of Planning and Design Section - Environmental impact Assessment (EIA) and or Environement Clearance Certificates (UK)

Erster Preis des Vertrags: 1 725 (EUR)
Ursprünglicher Betrag: 99 750 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 105248764

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0104 External Hardrive (2TB, 1TB) For use of Planning & Design Section (UK)

Erster Preis des Vertrags: 1 261 (EUR)
Ursprünglicher Betrag: 72 910 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 105248765

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0099 Ink for Plotter (Canon) TZ5300 for use of Planning & Design Section (UK)

Erster Preis des Vertrags: 3 105 (EUR)
Ursprünglicher Betrag: 179 550 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 105248774

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-00103 One (1) Unit, Action Camera 360 degrees, Power Saving Stapler & other office supplies for use of Planning & Design Section (UK)

Erster Preis des Vertrags: 1 140 (EUR)
Ursprünglicher Betrag: 65 940 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 105248777

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0105 One (1) unit Smartphone, Android 14; Action Camera 360 degrees and other office equipment for use of Planning & Design Section (UK)

Erster Preis des Vertrags: 3 077 (EUR)
Ursprünglicher Betrag: 177 925 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 105248779

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 may

P.R.# 24ODGS-0106 Three (3) units of Jack Hammer & Two (2) units Grass Cutter 4 Stroke For use of Maintenance Section (UK)

Erster Preis des Vertrags: 4 767 (EUR)
Ursprünglicher Betrag: 275 625 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 105248808

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 may

P.R. # 24ODGS-0076 Replace discharge hose asssembly and other Spare Parts for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Quarter C.Y. 2024) (UK)

Erster Preis des Vertrags: 5 792 (EUR)
Ursprünglicher Betrag: 334 897 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 104183408

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 apr

ITB # 24ODGS-0075 One (1) unit, Thermoplastic Pre-Heater with Thermoplastic road marking Machine, For use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Qua (UK)

Erster Preis des Vertrags: 23 606 (EUR)
Ursprünglicher Betrag: 1 365 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103429687

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0069 Four (4) units, Desktop Computer, Core i7 (12th Gen) 8 cores, 64bit 32GB DDR4 Storage: 1TB for use of Planning & Design Section (UK)

Erster Preis des Vertrags: 13 074 (EUR)
Ursprünglicher Betrag: 756 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281394

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0071 Four (4) units, UPS, 1000VA/600W 230V-Input/Output Voltage for use of Maintenance Section (UK)

Erster Preis des Vertrags: 944 (EUR)
Ursprünglicher Betrag: 54 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281397

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0067 One (1) unit, Air-con, Heavy duty , Branded 2.0HP Split type, Inverter with Intallation and Dismantling for use of Assistant District Engineers Office (UK)

Erster Preis des Vertrags: 1 997 (EUR)
Ursprünglicher Betrag: 115 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281412

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0064 One (1) unit, Filing Cabinet with Safety Vault for use of Procurement Unit (UK)

Erster Preis des Vertrags: 1 269 (EUR)
Ursprünglicher Betrag: 73 371 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281416

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0061 Purchase of Electrical Supplies & Materials for use of MM3rdDEO (UK)

Erster Preis des Vertrags: 7 062 (EUR)
Ursprünglicher Betrag: 408 324 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281419

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0065 One (1) lot, 3 m tinted, One (1) set, Starter armature assembly, Five (5) ft., Wire insulator ¼ and other Spare Parts for use in the Repair and Preventive Maintenance of Light and H (UK)

Erster Preis des Vertrags: 5 587 (EUR)
Ursprünglicher Betrag: 323 082 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 103281420

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 240DGS-0022 Two (2) Units, Desktop Computer Core i7 (12th Gen) 6 cores,64bit 8GB DDR4 Storage: 512GB for use of Procurement Unit (UK)

Erster Preis des Vertrags: 5 448 (EUR)
Ursprünglicher Betrag: 315 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 102047160

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 24ODGS-0035 Tool Bar/wrecking bar 25mmØ and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City Calendar Year 2024 Routine Maintena (UK)

Erster Preis des Vertrags: 9 562 (EUR)
Ursprünglicher Betrag: 552 930 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 102047200

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 24ODGS-0058 Three (3) units, Desktop Computer, Core i7 (12th Gen) 8 cores, 64bit 32GB DDR4 Storage: 1TB for use of Construction Section (UK)

Erster Preis des Vertrags: 10 350 (EUR)
Ursprünglicher Betrag: 598 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 102047278

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 24ODGS-0033 Paint Latex Gloss (White) For the Repair and Maintenance of National Roads & Bridges within Caloocan City and Valenzuela City for the Months of January to March, 2024 (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: 101501966

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 № 3

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