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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): contactos, dirección, correo electrónico, licitaciones. Página № 2


País: Philippines



total: 156
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) Agregar a favoritos
Precio inicial del contrato: 9 647 (EUR)
Importe original: 557 812 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 109685479

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 8 976 (EUR)
Importe original: 519 015 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 109685480

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 3 269 (EUR)
Importe original: 189 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 107836198

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 2 860 (EUR)
Importe original: 165 357 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 107836205

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 7 209 (EUR)
Importe original: 416 850 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 107836207

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 8 584 (EUR)
Importe original: 496 387 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 107836211

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 9 995 (EUR)
Importe original: 577 946 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 107836215

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 6 168 (EUR)
Importe original: 356 632 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 107836218

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jun
P.R.# 24ODGS-0117 – Good Lumber, G.I. Tire & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of April to (UK) Agregar a favoritos
Precio inicial del contrato: 15 080 (EUR)
Importe original: 871 955 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 106437494

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jun
P.R.# 24ODGS-0124 – Paint Latex Gloss for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of April to June 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: 106437495

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jun
P.R.# 24ODGS-0125 Rubber/Traffic Cones & Plastic Barrier C.Y. 2024 Routine Maintenance Purchase of Hand Tools & other for the month of April to June, 2024 (UK) Agregar a favoritos
Precio inicial del contrato: 10 105 (EUR)
Importe original: 584 325 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 106437496

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jun
P.R.# 24ODGS-0130 – Concrete Cutter, Hedge Trimmer & other hand tools for use in the repair and preventive maintenance of various equipment of this Office (UK) Agregar a favoritos
Precio inicial del contrato: 9 714 (EUR)
Importe original: 561 708 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 106437497

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jun
P.R.# 24ODGS-0131 – Thermoplastic Paint for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for Work Category No.18 Repainting of faded pavement marking (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: 106437498

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun
PR# 24ODGS-0114 - White Sand & Crushed Gravel for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of April to June, 2024 (UK) Agregar a favoritos
Precio inicial del contrato: 15 244 (EUR)
Importe original: 881 475 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 106325134

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun
PR# 24ODGS-0116 - Thermoplastic Paint & Glass Beads for work Category No.18 – Repainting of Faded Pavement Markings for the month of April to June, 2024 (UK) Agregar a favoritos
Precio inicial del contrato: 17 223 (EUR)
Importe original: 995 925 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 106325141

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun
PR# 24ODGS-0118 - Blown or Oxidized Asphalt (per D.O.#91 s.2016) for the purchase of Asphaltic Materials (Cold Mix) for the month of April to June 2024 (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: 106325148

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun
PR# 24ODGS-0119 - Bituminous Cold Mix in Pail for the purchase of Asphaltic Materials (Cold Laid) for the month of April to June, 2024 (UK) Agregar a favoritos
Precio inicial del contrato: 17 282 (EUR)
Importe original: 999 285 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 106325151

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun
P.R.# 24ODGS-0120 - Penetration Asphalt 60/70 for work Categories #10 & #12 (Activities 111, 112, 121 & 122) For the month of April to June 2024 (UK) 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: 106325155

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun
PR# 24ODGS-0121 - Paint Latex Semi-Gloss for the repair and maintenance of National Roads & Bridges Within Caloocan City & Valenzuela City for the April to June 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: 106325156

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 jun
P.R.# 24ODGS-0113 - Oil filter, Wind shield glass & 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: 4 482 (EUR)
Importe original: 259 171 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 105900681

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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