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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 5


Land: Philippines



insgesamt: 114
14 may
P.R. # 23ODGS-0092 White Sand and Crushed Gravel, 3/4 Ø, Calendar Year 2023 for the repair and maint. of national roads and bridges within Caloocan City & Valenzuela City for the month of April to (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 14 817 (EUR)
Ursprünglicher Betrag: 856 800 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84122885

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 may
P.R. # 23ODGS-0094 White Sand and other Items, Calendar Year 2023 for the repair and maint. of national roads & bridges within Caloocan City and Valenzuela City for the month of April to June, 2023 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 17 287 (EUR)
Ursprünglicher Betrag: 999 621 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84122886

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 may
P.R. # 23ODGS-0100 Brake Master Repair Kit 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: 4 958 (EUR)
Ursprünglicher Betrag: 286 671 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84122887

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 may
P.R. # 23ODGS-0102 Oil seal, rear axle 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: 4 734 (EUR)
Ursprünglicher Betrag: 273 766 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 84123142

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 apr
CID NO. (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 135 510 (EUR)
Ursprünglicher Betrag: 7 835 685 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 82491064

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 apr
P.R. # 23ODGS-0072 Tint Window and Wind Shield and other Spare Parts for use in the repair and preventive maintenance of light and heavy equipment of this office (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 545 (EUR)
Ursprünglicher Betrag: 436 301 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 82492401

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 apr
P.R. # 23ODGS-0066 Air-Con, 1.5HP and 2.5HP Split type with Inverter, Branded with Installation for use of COA Unit (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 384 (EUR)
Ursprünglicher Betrag: 137 865 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 82492405

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 apr
P.R. # 23ODGS-0061 Cutting Disc and other Items for use in the Repair and Preventive Maintenance of various equipment of this office (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 867 (EUR)
Ursprünglicher Betrag: 570 521 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 81496014

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 apr
P.R. # 23ODGS-0063 One (1) unit, Heavy Duty Full Colour Copier (Branded) for use of Procurement Unit (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 16 868 (EUR)
Ursprünglicher Betrag: 975 345 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 81496015

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 apr
P.R. # 23ODGS-0064 Rubber/Traffic Cones and Plastic Barrier for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City C.Y. 2023 Routine Maintenance Purchase of (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 097 (EUR)
Ursprünglicher Betrag: 526 050 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 81496016

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 mar
P.R. # 23ODGS-0037 Clutch Master Kit 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: 3 781 (EUR)
Ursprünglicher Betrag: 218 620 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 80586406

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 mar
P.R. # 23ODGS-0041 White Polo-Shirt with collar DPWH Logo and other Items for the Purchase of Uniform Requirement of Roadside Maintenance Workers for the Month of January to March, 2023 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 197 (EUR)
Ursprünglicher Betrag: 531 825 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 80586407

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 mar
P.R. # 23ODGS-0042 Polo Shirt Dark Blue Collar Printed with Logo of DPWH and other Items, C.Y. 2023 Operation of the Anti-Truck Overloading Mobile Enforcement in San Jose-Novaliches Road, Barangay 185 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 913 (EUR)
Ursprünglicher Betrag: 515 392 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 80586408

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 mar
P.R. # 23ODGS-0047 MG 500-size: 3.2mm dia. (1/8) and MG 540 size: 3.2mm dia. (1/8) for use in the Repair and Preventive Maintenance of various equipment of this office (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 043 (EUR)
Ursprünglicher Betrag: 522 900 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 80586409

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 mar
P.R. # 23ODGS-0024 One (1) unit, Desktop Computer Core-i7 (11th Gen) 8 cores, 64bit for use of Maintenance Section (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 3 087 (EUR)
Ursprünglicher Betrag: 178 500 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 80561182

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 mar
P.R. # 23ODGS-0038 Deformed Bar 10mm and others Items for Calendar Year 2023 Routine Maintenance for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 12 155 (EUR)
Ursprünglicher Betrag: 702 840 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 79303272

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 23ODGS-0034 Thermoplastic Paint Yellow (25 kgs./ bags) and other Items for the repair and maintenance of national roads & bridges within Caloocan city and Valenzuela City, Calendar Year, 2023 (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: 79297286

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 23ODGS-0033 Penetration Asphalt 60/70 For the Repair and Maintenance of National Roads and Bridges within Caloocan City and Valenzuela City, C.Y. 2023 for Work Categories # 10 & 12 (Activities, (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: 79297287

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 23ODGS-0032 White Sand and other Items, for Calendar Year 2023 for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of January to Marc (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: 79297288

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 feb
P.R. # 22ODGS-0224 One (1) unit, Laptop, Core-i7 (11th Gen) 6 Core, 64Bit for use of Finance Section (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 597 (EUR)
Ursprünglicher Betrag: 150 150 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 78270376

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



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