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

19 oct

P.R. # 23ODGS-0231 Paint Latex Semi Gloss (Yellow) and Paint Latex Semi Gloss (Black) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the months (EN)

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: 92797512

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0230 Paint Latex Gloss (White) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the months of October to December, 2023 (EN)

初始合同價格: 115 293 (CNY)
原始金額: 955 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92797513

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0229 Bituminous Tack Coat (Cationic Rapid Setting) CRS-2) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023 for Work (EN)

初始合同價格: 119 043 (CNY)
原始金額: 986 580 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92797521

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 sep

P.R. # 23ODGS-0164 Pedestrian Crossing (R6-8) and other Items for C.Y. 2023 Routine Maintenance for the Installation of Road Safety Signages along National Roads & Bridges within Caloocan City & Valen (EN)

初始合同價格: 120 550 (CNY)
原始金額: 999 075 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 90753649

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 sep

P.R. # 23ODGS-0184 Looseleaf Cover w/ Fiber Cover: Yellow for use of Finance Section, MMIIIDEO (EN)

初始合同價格: 16 470 (CNY)
原始金額: 136 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 90348817

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 sep

P.R. # 23ODGS-0188 Two (2) units, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores 64bit 8GB DDR4 for use of Construction Section & Supply & Property Management Unit, Administrative Sector (EN)

初始合同價格: 41 809 (CNY)
原始金額: 346 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 90348818

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 aug

P.R. # 23ODGS-0176 One (1) units, Desktop Computer, Core-i7 (11th Gen) 8 cores, 64bit 32GB DDR4 for use of Construction Section, MMIIIDEO (UK)

初始合同價格: 20 968 (CNY)
原始金額: 173 775 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 89109220

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 aug

P.R. # 23ODGS-0179 Wheel Cylinder and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

初始合同價格: 17 576 (CNY)
原始金額: 145 663 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 89109241

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul

P.R. # 23ODGS-0136 One (1) unit Desktop Computer Core-i7 (12th Gen) 8 core, 64bit or its equivalent 32GB DDR4 for use of Construction Section, MMIIIDEO (UK)

初始合同價格: 21 285 (CNY)
原始金額: 176 400 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 87919773

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jul

P.R. # 23ODGS-0135 One (1) unit, Laptop Computer, Core-i7 (12th Gen) 10 cores, 64bit or its equivalent 16GB DDR4 for use of Commission on Audit (COA) (UK)

初始合同價格: 24 706 (CNY)
原始金額: 204 750 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 87919783

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0117 Fuel filter and other Spare Parts For use in the Repair and Preventive Maintenance of various equipment of this office. (UK)

初始合同價格: 37 853 (CNY)
原始金額: 313 708 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 86390192

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-118 Deformed Bar 12mm and other Items for Calendar Year 2023 Routine Maintenance for the Repair and Maintenance of National Roads & Bridges within Caloocan City & Valenzuela City (UK)

初始合同價格: 72 173 (CNY)
原始金額: 598 145 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 86390193

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0122 Fuzzion sf112 1/8 and other Items for use in the Repair and Preventive Maintenance of various equipment of this office. (UK)

初始合同價格: 87 126 (CNY)
原始金額: 722 064 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 86390194

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0123 One (1) unit, Heavy Duty Full Colour Copier for use of Construction Section (UK)

初始合同價格: 117 687 (CNY)
原始金額: 975 345 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 86390251

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0120 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores, 64 bit 8 GB and one (1) unit, PRINTER, (A4, MFP), Inkjet (color) for use of Administrative Section (UK)

初始合同價格: 26 226 (CNY)
原始金額: 217 350 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 86390252

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 may

P.R. # 23ODGS-0109 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores, 64bit 8 GB DDR4, for use of Maintenance Section, MMIIIDEO (UK)

初始合同價格: 20 905 (CNY)
原始金額: 173 250 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 84891221

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 may

P.R. # 23ODGS-0108 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 8 cores, 64bit 32GB DDR4, for use of Planning & Design Section, MMIIIDEO (UK)

初始合同價格: 22 805 (CNY)
原始金額: 189 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 84891257

國家: Philippines

源: Philippine Goverment Electronic Procurement system

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)

初始合同價格: 120 588 (CNY)
原始金額: 999 390 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 84122882

國家: Philippines

源: 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)

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: 84122883

國家: Philippines

源: 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)

初始合同價格: 120 348 (CNY)
原始金額: 997 395 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 84122884

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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