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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 108
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) Agregar a favoritos
Precio inicial del contrato: 5 792 (EUR)
Importe original: 334 897 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 104183408

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 23 606 (EUR)
Importe original: 1 365 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 103429687

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 13 074 (EUR)
Importe original: 756 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 103281394

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 944 (EUR)
Importe original: 54 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 103281397

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 1 997 (EUR)
Importe original: 115 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 103281412

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 1 269 (EUR)
Importe original: 73 371 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 103281416

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 apr
P.R. # 24ODGS-0061 Purchase of Electrical Supplies & Materials for use of MM3rdDEO (UK) Agregar a favoritos
Precio inicial del contrato: 7 062 (EUR)
Importe original: 408 324 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 103281419

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 5 587 (EUR)
Importe original: 323 082 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 103281420

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 5 448 (EUR)
Importe original: 315 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 102047160

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 9 562 (EUR)
Importe original: 552 930 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 102047200

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 10 350 (EUR)
Importe original: 598 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 102047278

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 287 (EUR)
Importe original: 999 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101501966

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

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) Agregar a favoritos
Precio inicial del contrato: 17 249 (EUR)
Importe original: 997 395 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101501967

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 1 362 (EUR)
Importe original: 78 750 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101501969

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 13 074 (EUR)
Importe original: 756 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101501973

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 278 (EUR)
Importe original: 999 075 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101502104

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 10 260 (EUR)
Importe original: 593 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101502121

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 062 (EUR)
Importe original: 986 580 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101502150

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 34 465 (EUR)
Importe original: 1 992 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101294591

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 4 751 (EUR)
Importe original: 274 745 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101165680

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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