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

03 nov

P.R.# 24ODGS-0196 - Thermoplastic Paint Yellow & Glass Beads for Work Category No.18 - Repainting of Faded Pavement Markings for the Month of Jult to September, 2024 (UK)

Erster Preis des Vertrags: 17 185 (EUR)
Ursprünglicher Betrag: 993 720 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 113443873

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

03 nov

P.R.# 24ODGS-0187 - Paint Latex Gloss (White) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of July to September, 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: 113443874

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0173 - Four (4) pieces of Battery Terminal, Two (2) pieces Diaphragm 155mm and other Spare parts for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office (UK)

Erster Preis des Vertrags: 6 999 (EUR)
Ursprünglicher Betrag: 404 706 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551106

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0188 - Penetration Asphalt 60/70 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City, for the month of July to Sept. 2024 (UK)

Erster Preis des Vertrags: 17 280 (EUR)
Ursprünglicher Betrag: 999 180 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551107

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0189 - T-shirt Long sleeve, Rubber plastic boots & other materials/uniforms for the purchase of uniform requirement of Roadside Maintenance Workers for the month of July to September, 2024 (UK)

Erster Preis des Vertrags: 15 471 (EUR)
Ursprünglicher Betrag: 894 600 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551108

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0190 Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 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: 112551109

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0192 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of July to September, 2024 (UK)

Erster Preis des Vertrags: 17 169 (EUR)
Ursprünglicher Betrag: 992 775 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551110

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct

P.R.# 24ODGS-0194 - Bituminous Tack Coat (Cationic Rapid Setting-CRS-2) for the repair and maintenance of National Roads & bridges within Caloocan City & Valenzuela City, for the month of July to Sept (UK)

Erster Preis des Vertrags: 17 062 (EUR)
Ursprünglicher Betrag: 986 580 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551111

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0195 - Blown or Oxidized Asphalt for the purchase of Asphaltic Materials (Cold Mix) for the month of July to Sept. 2024 (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: 112551112

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0186 - Wite Sand, Crushed Gravel C.Y. 2024 for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 (UK)

Erster Preis des Vertrags: 14 913 (EUR)
Ursprünglicher Betrag: 862 312 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 112551113

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

12 sep

P.R.# 24ODGS-0163 - One (1) unit of Desktop Computer Core i7 (12th Gen.) 8 cores, 32gb ddr4, 1TB 7200RPM + 512 SSD for use of Planning & Design Section (UK)

Erster Preis des Vertrags: 3 269 (EUR)
Ursprünglicher Betrag: 189 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 110776812

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

12 sep

P.R.# 24ODGS-0171– One Hundred Seven Two (172) Deformed Bar 12mm, One Hundred Thirty (130) Deformed Bar 10mm and other supplies for the repair and maintenance of National Roads and Bridges within Calo (UK)

Erster Preis des Vertrags: 2 015 (EUR)
Ursprünglicher Betrag: 116 528 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 110776813

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 aug

P.R.# 24ODGS-0139– Five (5) Units of Smartphone, android 14, one UI 6.1 8 core for use of Construction Section (EN)

Erster Preis des Vertrags: 9 647 (EUR)
Ursprünglicher Betrag: 557 812 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 109685479

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 aug

P.R.# 24ODGS-0165 - Thirty Five (35) pails of Organic Tea Tree Disinfectant (Eco-Friendly) and Other Supplies for use MM3rdDEO (EN)

Erster Preis des Vertrags: 8 976 (EUR)
Ursprünglicher Betrag: 519 015 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 109685480

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0136 One (1) unit Desktop Computer Core-i7 (12th Gen) 32GB DDR4 Special Application/CAD Works for use of Maintenance Section. (UK)

Erster Preis des Vertrags: 3 269 (EUR)
Ursprünglicher Betrag: 189 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 107836198

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0137 - One (1) unit Desktop Computer Core i7 (12th Gen) 8GB DDR4 for use of Cashier of Unit, Finance Section. (UK)

Erster Preis des Vertrags: 2 860 (EUR)
Ursprünglicher Betrag: 165 357 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 107836205

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0149 - Upgrading of 25 KVA Power City Generator Set and repair of ATS-125 A for use of Information & Communication Technology Unit (UK)

Erster Preis des Vertrags: 7 209 (EUR)
Ursprünglicher Betrag: 416 850 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 107836207

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0150 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of July, 2024 (UK)

Erster Preis des Vertrags: 8 584 (EUR)
Ursprünglicher Betrag: 496 387 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 107836211

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0153 - Cordless Variable 3-Speed Blower and other Hand Tools for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office (UK)

Erster Preis des Vertrags: 9 995 (EUR)
Ursprünglicher Betrag: 577 946 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 107836215

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0154 - Oil Filter, Front Wheel Bearing and other spare parts for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office. (UK)

Erster Preis des Vertrags: 6 168 (EUR)
Ursprünglicher Betrag: 356 632 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Nummer: 107836218

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 № 6

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