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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): contactos, dirección, correo electrónico, licitaciones. Página № 9


País: Philippines



total: 247
11 mar
P.R. # 240DGS-0038 Thermoplastic Paint Yellow (25 kgs./bag) and other Items C. Y. 2024 For Work Category No. 18 - Repainting of Faded Pavement Markings for the month of January to March, 2024. (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: 101088182

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 mar
P.R. # 240DGS-0040 White Sand and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City for the month of January to March, 2024. (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: 101088189

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 mar
P.R. # 24ODGS-0002 Polo Shirt Dark Blue Collar printed with Logo of DPWH in front at left side and back with ATOME Print and other Items for C.Y. 2023 Operation of the Anti-Truck Overloading Mobile En (EN) Agregar a favoritos
Precio inicial del contrato: 2 209 (EUR)
Importe original: 127 711 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101088198

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 mar
P.R. # 24ODGS-0045 Side Table White 24x24 and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (EN) Agregar a favoritos
Precio inicial del contrato: 10 043 (EUR)
Importe original: 580 725 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 101046435

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0046 Onyx 4 Seater Table-White Table and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (UK) Agregar a favoritos
Precio inicial del contrato: 15 510 (EUR)
Importe original: 896 858 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 100978651

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0043 Heavy duty pneumatic air staple gun and other Items use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (1st Quarter C. Y. 2024) (UK) Agregar a favoritos
Precio inicial del contrato: 11 742 (EUR)
Importe original: 678 961 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 100978655

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0003 Hose, Fan belt, Drive belt 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: 4 774 (EUR)
Importe original: 276 039 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 100978788

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0032 White Sand and Crushed Gravel 3/4 For the Repair and Maintenance of National roads & bridges within Caloocan City and Valenzuela City for the Months of January to March, 2024 (UK) Agregar a favoritos
Precio inicial del contrato: 15 126 (EUR)
Importe original: 874 650 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 100978837

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 mar
P.R. # 24ODGS-0024 MG 505 Size 2.4mm and other Items for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office (1st Quarter) (EN) Agregar a favoritos
Precio inicial del contrato: 9 415 (EUR)
Importe original: 544 433 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 100921528

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 mar
P.R. # 24ODGS-0014 For the purchase of Office & Janitorial Supplies for use of MM3rdDEO (EN) Agregar a favoritos
Precio inicial del contrato: 8 907 (EUR)
Importe original: 515 064 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 100921533

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 dec
CID No. 23OD0251 - Repair of School Building, Mapulang Lupa National High School, Valenzuela City (UK) Agregar a favoritos
Precio inicial del contrato: 300 375 (EUR)
Importe original: 17 368 819 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 97161428

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 dec
P.R. # 23ODGS-0273 Deformed Bar 10mm and other Items for C.Y. 2023 Routine Maintenance for the Repair and Maintenance of National roads and bridges within Caloocan City & Valenzuela City (UK) Agregar a favoritos
Precio inicial del contrato: 4 787 (EUR)
Importe original: 276 811 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 96148145

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 dec
P.R. # 23ODGS-0217 Deformed Bar 10mm & other items C.Y. 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: 5 661 (EUR)
Importe original: 327 316 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 95721088

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 dec
P.R. # 23ODGS-0257 Fuel Filter 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: 4 121 (EUR)
Importe original: 238 271 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 95717113

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 dec
P.R. # 23ODGS-0247 Pressure Plate 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: 4 127 (EUR)
Importe original: 238 612 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 95717116

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov
P.R. # 23ODGS-0216 Organic Tea Tree Disinfectant and other items for the procurement of Goods/Supplies & Materials for use of MM3rdDEO (EN) Agregar a favoritos
Precio inicial del contrato: 8 834 (EUR)
Importe original: 510 825 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 95301690

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 nov
P.R. # 23ODGS-0218 Portable welding machine gasless and other Items for use in the repair and Preventive Maintenance of various equipment of this office (EN) Agregar a favoritos
Precio inicial del contrato: 11 759 (EUR)
Importe original: 679 922 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 95301692

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 nov
ITB # 23ODGS-0226 – Procurement of One (1) unit, Vacuum Sewer Truck and One (1) Unit, Service Vehicle Pick-up for use of MM3rdDEO (UK) Agregar a favoritos
Precio inicial del contrato: 103 764 (EUR)
Importe original: 6 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 95038407

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov
P.R. # 23ODGS-0166 Metal flex Beam (Guardrail (R6-8), C.Y. 2023 Routine Maintenance for the installation of Road safety Signages along National Roads & Bridges within Caloocan City & Valenzuela City (EN) Agregar a favoritos
Precio inicial del contrato: 17 033 (EUR)
Importe original: 984 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 93727182

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov
P.R. # 23ODGS-0211 Two ( 2) units, Desktop Computer, Core-i7 (12th Gen) 8 cores, 64bit 32GB DDR4 for use of Maintenance Section, MMIIIDEO (EN) Agregar a favoritos
Precio inicial del contrato: 6 174 (EUR)
Importe original: 357 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Número: 93727183

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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