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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): contactos, dirección, correo electrónico, licitaciones. Página № 12


País: Philippines



total: 248
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) Agregar a favoritos
Precio inicial del contrato: 2 384 (EUR)
Importe original: 137 865 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 82492405

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 9 867 (EUR)
Importe original: 570 521 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 81496014

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 16 868 (EUR)
Importe original: 975 345 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 81496015

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 9 097 (EUR)
Importe original: 526 050 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 81496016

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 3 781 (EUR)
Importe original: 218 620 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 80586406

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 9 197 (EUR)
Importe original: 531 825 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 80586407

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 8 913 (EUR)
Importe original: 515 392 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 80586408

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 9 043 (EUR)
Importe original: 522 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 80586409

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 3 087 (EUR)
Importe original: 178 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 80561182

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 12 155 (EUR)
Importe original: 702 840 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 79303272

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 280 (EUR)
Importe original: 999 180 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 79297286

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 280 (EUR)
Importe original: 999 180 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 79297287

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 274 (EUR)
Importe original: 998 846 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 79297288

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 2 597 (EUR)
Importe original: 150 150 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 78270376

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 feb
P.R. # 22ODGS-0251 Bolts and Nuts with washer and other Spare Parts for use in the repair and preventive maintenance of light and heavy equipment of this office (UK) Agregar a favoritos
Precio inicial del contrato: 3 827 (EUR)
Importe original: 221 286 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 78270387

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 feb
P.R. # 22ODGS-0258 Capital Outlay-Feasibilty Study/Pre-Feasibility Study/Preliminary and Detailed Engineering, Sub Allotment No. SR-2022-11-015780 (P6,013,000.00-Nov. 28, 2022) (UK) Agregar a favoritos
Precio inicial del contrato: 1 668 (EUR)
Importe original: 96 450 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 78270436

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 feb
P.R. # 23ODGS-0012 S. paste and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK) Agregar a favoritos
Precio inicial del contrato: 5 114 (EUR)
Importe original: 295 688 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 78272921

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 feb
P.R. # 23ODGS-0019 Smart TV, Branded, Heavy Duty 55" QLED 4K for use of MMIIIDEO (UK) Agregar a favoritos
Precio inicial del contrato: 1 888 (EUR)
Importe original: 109 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 78272923

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 jan
CID NO. 23OD0095 - Construction of Flood Control Wall along Polo River (Phase 2), Valenzuela City (UK) Agregar a favoritos
Precio inicial del contrato: 1 668 766 (EUR)
Importe original: 96 494 257 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 75472398

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 jan
CID NO. 23OD0096 - Construction of Flood Control Wall along Polo River (Phase 3), Valenzuela City (UK) Agregar a favoritos
Precio inicial del contrato: 1 501 927 (EUR)
Importe original: 86 847 049 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 75472400

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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