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

06 jan

P.R. 24ODGS-0283 – MG 500, Portable Welding Machine and other supplies for use int the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Erster Preis des Vertrags: 14 517 (EUR)
Ursprünglicher Betrag: 839 435 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 117132343

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

06 jan

P.R.24ODGS-0284 – FUZZION sf112/511 and other supplies for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Erster Preis des Vertrags: 9 297 (EUR)
Ursprünglicher Betrag: 537 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 117132354

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0290 – Three-seater sofa, Mid Back Visitor Chair to purchase assorted office supplies for use of Administrative Section (UK)

Erster Preis des Vertrags: 2 731 (EUR)
Ursprünglicher Betrag: 157 920 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 117132376

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

06 jan

P.R.# 24ODGS-0237- Marshall Compactor, Compaction Hammer and other Laboratory Equipment for use of Quality Assurance Section (EN)

Erster Preis des Vertrags: 10 750 (EUR)
Ursprünglicher Betrag: 621 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 117135083

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

06 jan

PR# 24ODGS-0233 - Wiper linkage Assy., Wiper Blade and other Spare Parts for use in the repair and preventive maintenance of this Office (4th Quarter C.Y. 2024) (EN)

Erster Preis des Vertrags: 4 925 (EUR)
Ursprünglicher Betrag: 284 783 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 117135095

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

06 jan

PR# 24ODGS-0233 - Wiper linkage Assy., Wiper Blade and other Spare Parts for use in the repair and preventive maintenance of this Office (4th Quarter C.Y. 2024) (EN)

Erster Preis des Vertrags: 4 925 (EUR)
Ursprünglicher Betrag: 284 783 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 117135096

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

12 dec

PR# 24ODGS-0258 - Cement, Deformed Bar and other Construction Materials C.Y. 2024 Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela Cit (UK)

Erster Preis des Vertrags: 17 179 (EUR)
Ursprünglicher Betrag: 993 330 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115903261

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

12 dec

PR# 24ODGS-0278 - Three (3) seater Sofa, customized Cabinet, and other items for the Installation of assorted Office Supplies and equipment for use of the COA Unit (UK)

Erster Preis des Vertrags: 12 924 (EUR)
Ursprünglicher Betrag: 747 285 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115903264

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

PR# 24ODGS-0234 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of November, 2024 (EN)

Erster Preis des Vertrags: 2 955 (EUR)
Ursprünglicher Betrag: 170 887 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115555086

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0245– Polo Shirt Dark Blue Collar Printed with Logo of DPWH in front and other materials and Handtools for Operations of the Anti-Truck Overloading Mobile Enforcement in San Jose-Novalich (UK)

Erster Preis des Vertrags: 13 326 (EUR)
Ursprünglicher Betrag: 770 571 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612810

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0263– 150 Pails of Latex Paint White Semi-Gloss & 150 Pails Traffic Paint Black for repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month (UK)

Erster Preis des Vertrags: 15 125 (EUR)
Ursprünglicher Betrag: 874 597 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612820

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0265 - 38 drums CRS-2 and other construction materials for Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City (UK)

Erster Preis des Vertrags: 16 143 (EUR)
Ursprünglicher Betrag: 933 456 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612821

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0267 - Cement, Deformed Bar 16mm and Other construction materials for repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City (UK)

Erster Preis des Vertrags: 9 720 (EUR)
Ursprünglicher Betrag: 562 065 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612835

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0266 - White Sand & Crushed Gravel for use of Maintenance Section (UK)

Erster Preis des Vertrags: 14 086 (EUR)
Ursprünglicher Betrag: 814 485 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612836

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0268 - bituminous Tack Coat for work categories#10 & 12 (Activities 111, 112, 121 & 122) for the month of December (UK)

Erster Preis des Vertrags: 7 354 (EUR)
Ursprünglicher Betrag: 425 250 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612837

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0269 - Paint Latex Gloss (White) for repair & maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of December ,2024 (UK)

Erster Preis des Vertrags: 8 644 (EUR)
Ursprünglicher Betrag: 499 800 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612838

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0270 – Paint Latex Semi Gloss (white) and other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of (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: 115612840

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0271 - Penetration Asphalt 60/70 for work categories #10 & 12 (Activities 111,112,121 & 122) for the month of December 2024 (UK)

Erster Preis des Vertrags: 9 918 (EUR)
Ursprünglicher Betrag: 573 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 115612841

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

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

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 № 4

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