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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): contactos, dirección, correo electrónico, licitaciones. Página № 5


País: Philippines



total: 117
14 may
P.R. # 23ODGS-0084 Thermoplastic Paint Yellow (25 kgs./bag) and other Items for the and maintenance of national roads & bridges within Caloocan City & Valenzuela City Calendar Year, 2023 for Work Cate (UK) Agregar a favoritos
Precio inicial del contrato: 17 283 (EUR)
Importe original: 999 390 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 84122882

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 may
P.R. # 23ODGS-0085 Paint Latex Semi Gloss (Yellow) and Paint Latex Semi Gloss (Black) for Calendar Year 2023, for the repair and maintenance of national roads & bridges within Caloocan City & Valenzu (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: 84122883

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 may
P.R. # 23ODGS-0086 Blown or Oxidized Asphalt for the repair and maint. Of National roads & bridges within Caloocan City & Valenzuela City Calendar Year, 2023 for the purchase of Asphaltic Materials ( (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: 84122884

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 may
P.R. # 23ODGS-0092 White Sand and Crushed Gravel, 3/4 Ø, Calendar Year 2023 for the repair and maint. of national roads and bridges within Caloocan City & Valenzuela City for the month of April to (UK) Agregar a favoritos
Precio inicial del contrato: 14 817 (EUR)
Importe original: 856 800 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 84122885

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 may
P.R. # 23ODGS-0094 White Sand and other Items, Calendar Year 2023 for the repair and maint. of national roads & bridges within Caloocan City and Valenzuela City for the month of April to June, 2023 (UK) Agregar a favoritos
Precio inicial del contrato: 17 287 (EUR)
Importe original: 999 621 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 84122886

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 may
P.R. # 23ODGS-0100 Brake Master Repair 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: 4 958 (EUR)
Importe original: 286 671 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 84122887

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 may
P.R. # 23ODGS-0102 Oil seal, rear axle 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: 4 734 (EUR)
Importe original: 273 766 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 84123142

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr
CID NO. (EN) Agregar a favoritos
Precio inicial del contrato: 135 510 (EUR)
Importe original: 7 835 685 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 82491064

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr
P.R. # 23ODGS-0072 Tint Window and Wind Shield 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: 7 545 (EUR)
Importe original: 436 301 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 82492401

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

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



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