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


País: Philippines



total: 248
14 jun
RFQ 25ODGS-0071 – For the purchase of Acrylic Signages (Personalized) for Enhanced Visibility and Compliance of this Office (UK) Agregar a favoritos
Precio inicial del contrato: 2 297 (EUR)
Importe original: 132 825 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 125158037

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 jun
RFQ 25ODGS-0079 - One (1) unit Drone Camera for the purchase of Audio and Video Photographic Equipment for use of Planning & Design Section (UK) Agregar a favoritos
Precio inicial del contrato: 1 724 (EUR)
Importe original: 99 676 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 125158042

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 jun
RFQ 25ODGS-0099 – Coco lumber, Cement & other Construction Materials for the repair and maintenance of national roads and bridges within Caloocan City & maintenance of national roads and bridges withi (UK) Agregar a favoritos
Precio inicial del contrato: 5 618 (EUR)
Importe original: 324 838 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 125158047

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 jun
RFQ 25ODGS-0115 – Paint Latex Gloss (White) for the repair and maintenance of National roads and bridges within Caloocan City & Valenzuela City for the month of April to June, 2025 (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: 125158049

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 jun
RFQ 25ODGS-0118 – Bituminous Tack Coat (CRS-2) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City C.Y. 2025 for work categories #10 & 12 (Activities 11 (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: 125158051

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 jun
RFQ 25ODGS-0120 – Bituminous Cold Mix in pail for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City, for the purchase of Asphaltic Materials (Cold Laid) f (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: 125158052

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 jun
RFQ 25ODGS-0126 – For the purchase and Installation of CCTV to Enhance Security and surveillance for use of MM3rdDEO (UK) Agregar a favoritos
Precio inicial del contrato: 3 441 (EUR)
Importe original: 198 956 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 125158053

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-0077 - SF112, Combo Wrench & other tools and supplies for use in the repair and preventive maintenance of light and heavy equipment of this Office. (UK) Agregar a favoritos
Precio inicial del contrato: 9 934 (EUR)
Importe original: 574 434 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868829

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-0083 - Tool Bar/wrecking bar, Working Gloves & other Hand tools for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of April, 20 (UK) Agregar a favoritos
Precio inicial del contrato: 15 121 (EUR)
Importe original: 874 335 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868830

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-0096 - One (1) unit Plotter Printer for use of Maintenance Section (UK) Agregar a favoritos
Precio inicial del contrato: 17 086 (EUR)
Importe original: 988 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868831

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-0097 - Cabin filter, Fan Motor & 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: 6 931 (EUR)
Importe original: 400 769 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868837

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-0098 Deformed bar, Tie Wire & other construction supplies C.Y. 2025 Routine Maintenance for the repair and maintenance of National Roads & Bridges within Caloocan City & Valenzuela City (UK) Agregar a favoritos
Precio inicial del contrato: 12 742 (EUR)
Importe original: 736 816 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868849

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-0101 - White Sand, Crushed Gravel C.Y. 2025 for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the month of May 2025 (UK) Agregar a favoritos
Precio inicial del contrato: 14 218 (EUR)
Importe original: 822 150 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868850

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-0104 - One (1) unit Digital Full Color Laser Copier for use of Finance Section (UK) Agregar a favoritos
Precio inicial del contrato: 14 712 (EUR)
Importe original: 850 723 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868856

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-0105 Three (3) units Paper Shredder (Large Volume) for use of Finance Section (UK) Agregar a favoritos
Precio inicial del contrato: 8 389 (EUR)
Importe original: 485 100 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868861

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-107 MG 505, Wheel Balancer for use in the repair and preventive maintenance of light and heavy equipment of this office (UK) Agregar a favoritos
Precio inicial del contrato: 17 273 (EUR)
Importe original: 998 812 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868862

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-0109 Organic Premium Freebac, Insecticide & other Janitorial Supplies for use of DPWH MM3rdDEO (UK) Agregar a favoritos
Precio inicial del contrato: 9 309 (EUR)
Importe original: 538 282 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868864

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun
RFQ 25ODGS-0110 Organic Disinfectant, Anti Dengue Solution & other Goods and supplies for use of DPWH MM3rdDEO (UK) Agregar a favoritos
Precio inicial del contrato: 10 240 (EUR)
Importe original: 592 137 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 124868867

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 jan
ITB # 24ODGS-0264 – Bituminous Concrete Surface Coarse Furnishing Only (F), Calendar Year 2024 for the Repair and Maintenance of National Roads and Bridges within Caloocan City and Valenzuela City for (EN) Agregar a favoritos
Precio inicial del contrato: 43 214 (EUR)
Importe original: 2 498 790 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 117246098

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 jan
P.R. 24ODGS-0240 – Alternator Bracket, Hub bolt with nut & other spare parts for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK) Agregar a favoritos
Precio inicial del contrato: 5 823 (EUR)
Importe original: 336 693 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 117132254

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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