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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 4


Land: Philippines



insgesamt: 156
18 mar
P.R. # 24ODGS-0031 Blown or Oxidized Asphalt for the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City Calendar Year 2024 for the purchase of Asphaltic Mate (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: 101501967

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar
P.R. # 240DGS-0026 One (1) unit, PRINTER Inkjet (Color) 32ppm Mono & Color) for use of Planning & Design Section (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 362 (EUR)
Ursprünglicher Betrag: 78 750 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101501969

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar
P.R. # 240DGS-0017 Four (4) units, DESKTOP COMPUTER Core i7 (12th Gen) 8 cores,64bit 32GB DDR4 for use of Maintenance Section (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 13 074 (EUR)
Ursprünglicher Betrag: 756 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101501973

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar
P.R. # 24ODGS-0030 Thermoplastic Paint White For the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2024 For Work Category No. 18-Repainting (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: 101502104

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar
P.R. # 240DGS-0039 White Polo-Shirt with collar (DPWH Logo) and other Items for Purchase of Uniform Requirements of Roadside Maintenance Workers for the month of January to March, 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 260 (EUR)
Ursprünglicher Betrag: 593 250 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101502121

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

18 mar
P.R. # 240DGS-0036 Bituminous Tack Coat (Cationic Rapid Setting CRS-2) For the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2024 For Work C (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: 101502150

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 mar
ITB # 24ODGS-0034 Bituminous Concrete Surface Coarse Furnishing Only (F) Calendar Year 2024, For the Repair and Maintenance of National roads and bridges within Caloocan City & Valenzuela City for th (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 34 465 (EUR)
Ursprünglicher Betrag: 1 992 900 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101294591

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

12 mar
P.R. # 24ODGS-0041 Alternator assembly 70A, Brake Shoe, Brake pad and other Spare parts for use in the Repair and Preventive Maintenance of Lights and Heavy Equipment of this office (1st Quarter C.Y. (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 4 751 (EUR)
Ursprünglicher Betrag: 274 745 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101165680

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

11 mar
P.R. # 240DGS-0037 Paint Latex Semi Gloss (Yellow) and Paint Latex Semi Gloss (Black) For the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the months (EN) 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: 101088176

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

11 mar
P.R. # 240DGS-0038 Thermoplastic Paint Yellow (25 kgs./bag) and other Items C. Y. 2024 For Work Category No. 18 - Repainting of Faded Pavement Markings for the month of January to March, 2024. (EN) 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: 101088182

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

11 mar
P.R. # 240DGS-0040 White Sand and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City for the month of January to March, 2024. (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 274 (EUR)
Ursprünglicher Betrag: 998 846 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101088189

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

11 mar
P.R. # 24ODGS-0002 Polo Shirt Dark Blue Collar printed with Logo of DPWH in front at left side and back with ATOME Print and other Items for C.Y. 2023 Operation of the Anti-Truck Overloading Mobile En (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 209 (EUR)
Ursprünglicher Betrag: 127 711 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101088198

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

10 mar
P.R. # 24ODGS-0045 Side Table White 24x24 and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 10 043 (EUR)
Ursprünglicher Betrag: 580 725 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 101046435

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0046 Onyx 4 Seater Table-White Table and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 510 (EUR)
Ursprünglicher Betrag: 896 858 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 100978651

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0043 Heavy duty pneumatic air staple gun and other Items use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (1st Quarter C. Y. 2024) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 11 742 (EUR)
Ursprünglicher Betrag: 678 961 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 100978655

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0003 Hose, Fan belt, Drive belt 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: 4 774 (EUR)
Ursprünglicher Betrag: 276 039 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 100978788

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0032 White Sand and Crushed Gravel 3/4 For the Repair and Maintenance of National roads & bridges within Caloocan City and Valenzuela City for the Months of January to March, 2024 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 126 (EUR)
Ursprünglicher Betrag: 874 650 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 100978837

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 mar
P.R. # 24ODGS-0024 MG 505 Size 2.4mm and other Items for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office (1st Quarter) (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 415 (EUR)
Ursprünglicher Betrag: 544 433 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 100921528

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

07 mar
P.R. # 24ODGS-0014 For the purchase of Office & Janitorial Supplies for use of MM3rdDEO (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 907 (EUR)
Ursprünglicher Betrag: 515 064 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 100921533

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 dec
CID No. 23OD0251 - Repair of School Building, Mapulang Lupa National High School, Valenzuela City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 300 375 (EUR)
Ursprünglicher Betrag: 17 368 819 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 97161428

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



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