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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: 190
03 nov
P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) (EN) Agregar a favoritos
Precio inicial del contrato: 4 050 (EUR)
Importe original: 234 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 113443829

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) (EN) Agregar a favoritos
Precio inicial del contrato: 4 050 (EUR)
Importe original: 234 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 113443830

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

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) Agregar a favoritos
Precio inicial del contrato: 17 185 (EUR)
Importe original: 993 720 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 113443873

País: Philippines

Fuente: 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) 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: 113443874

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 6 999 (EUR)
Importe original: 404 706 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 112551106

País: Philippines

Fuente: 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) 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: 112551107

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 15 471 (EUR)
Importe original: 894 600 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 112551108

País: Philippines

Fuente: 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) 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: 112551109

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 17 169 (EUR)
Importe original: 992 775 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 112551110

País: Philippines

Fuente: 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) 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: 112551111

País: Philippines

Fuente: 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) 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: 112551112

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 14 913 (EUR)
Importe original: 862 312 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 112551113

País: Philippines

Fuente: 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) 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: 110776812

País: Philippines

Fuente: 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) Agregar a favoritos
Precio inicial del contrato: 2 015 (EUR)
Importe original: 116 528 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 110776813

País: Philippines

Fuente: 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) 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



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