招標DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED, Philippines, CSTMR№978904: 。 Tenderinfo.org上的客戶

06 jan

P.R.24ODGS-0284 – FUZZION sf112/511 and other supplies for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

初始合同價格: 64 868 (CNY)
原始金額: 537 600 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 117132354

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0290 – Three-seater sofa, Mid Back Visitor Chair to purchase assorted office supplies for use of Administrative Section (UK)

初始合同價格: 19 055 (CNY)
原始金額: 157 920 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 117132376

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jan

P.R.# 24ODGS-0237- Marshall Compactor, Compaction Hammer and other Laboratory Equipment for use of Quality Assurance Section (EN)

初始合同價格: 75 003 (CNY)
原始金額: 621 600 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 117135083

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jan

PR# 24ODGS-0233 - Wiper linkage Assy., Wiper Blade and other Spare Parts for use in the repair and preventive maintenance of this Office (4th Quarter C.Y. 2024) (EN)

初始合同價格: 34 362 (CNY)
原始金額: 284 783 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 117135095

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jan

PR# 24ODGS-0233 - Wiper linkage Assy., Wiper Blade and other Spare Parts for use in the repair and preventive maintenance of this Office (4th Quarter C.Y. 2024) (EN)

初始合同價格: 34 362 (CNY)
原始金額: 284 783 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 117135096

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 dec

PR# 24ODGS-0258 - Cement, Deformed Bar and other Construction Materials C.Y. 2024 Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela Cit (UK)

初始合同價格: 119 857 (CNY)
原始金額: 993 330 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115903261

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 dec

PR# 24ODGS-0278 - Three (3) seater Sofa, customized Cabinet, and other items for the Installation of assorted Office Supplies and equipment for use of the COA Unit (UK)

初始合同價格: 90 169 (CNY)
原始金額: 747 285 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115903264

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

PR# 24ODGS-0234 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of November, 2024 (EN)

初始合同價格: 20 620 (CNY)
原始金額: 170 887 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115555086

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0245– Polo Shirt Dark Blue Collar Printed with Logo of DPWH in front and other materials and Handtools for Operations of the Anti-Truck Overloading Mobile Enforcement in San Jose-Novalich (UK)

初始合同價格: 92 979 (CNY)
原始金額: 770 571 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612810

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0263– 150 Pails of Latex Paint White Semi-Gloss & 150 Pails Traffic Paint Black for repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month (UK)

初始合同價格: 105 531 (CNY)
原始金額: 874 597 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612820

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0265 - 38 drums CRS-2 and other construction materials for Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City (UK)

初始合同價格: 112 633 (CNY)
原始金額: 933 456 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612821

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0267 - Cement, Deformed Bar 16mm and Other construction materials for repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City (UK)

初始合同價格: 67 820 (CNY)
原始金額: 562 065 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612835

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0266 - White Sand & Crushed Gravel for use of Maintenance Section (UK)

初始合同價格: 98 277 (CNY)
原始金額: 814 485 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612836

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0268 - bituminous Tack Coat for work categories#10 & 12 (Activities 111, 112, 121 & 122) for the month of December (UK)

初始合同價格: 51 312 (CNY)
原始金額: 425 250 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612837

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0269 - Paint Latex Gloss (White) for repair & maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of December ,2024 (UK)

初始合同價格: 60 307 (CNY)
原始金額: 499 800 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612838

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0270 – Paint Latex Semi Gloss (white) and other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of (UK)

初始合同價格: 120 614 (CNY)
原始金額: 999 600 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612840

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0271 - Penetration Asphalt 60/70 for work categories #10 & 12 (Activities 111,112,121 & 122) for the month of December 2024 (UK)

初始合同價格: 69 200 (CNY)
原始金額: 573 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612841

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0272 – Bituminous Cold mix in pail for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for the Purchase of Asphaltic Materials ( (UK)

初始合同價格: 60 484 (CNY)
原始金額: 501 270 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612844

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0273 – Thermoplastic Paint White & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for work cate (UK)

初始合同價格: 111 783 (CNY)
原始金額: 926 415 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612845

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0274 – Thermoplastic Paint Yellow & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for work cat (UK)

初始合同價格: 120 386 (CNY)
原始金額: 997 710 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612846

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY LIMBUHAN DACU, TANAUAN, LEYTE

貨幣: PHP

數: 978898

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY LIMBUHAN DACU, TANAUAN, LEYTE

顧客: BARANGAY LAWA - MEYCAUYAN CITY, BULACAN

貨幣: PHP

數: 978899

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY LAWA - MEYCAUYAN CITY, BULACAN

顧客: BUREAU OF THE TREASURY - CEBU CITY

貨幣: PHP

數: 978900

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BUREAU OF THE TREASURY - CEBU CITY

顧客: BARANGAY CULABAY - TABINA ZAMBOANGA DEL SUR

貨幣: PHP

數: 978901

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY CULABAY - TABINA ZAMBOANGA DEL SUR

顧客: MORONG NATIONAL HIGH SCHOOL

貨幣: PHP

數: 978902

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MORONG NATIONAL HIGH SCHOOL

顧客: CASTILLEJOS ELEMENTARY SCHOOL

貨幣: PHP

數: 978903

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: CASTILLEJOS ELEMENTARY SCHOOL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): 聯繫人、地址、電子郵件, 招標. 頁 № 4

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