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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 № 5


國家: Philippines



只: 248
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) 添加到收藏夾
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

07 dec
P.R.# 24ODGS-0275 – Blown or Oxidized Asphalt for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for the purchase of Asphaltic Materials (Col (UK) 添加到收藏夾
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: 115612848

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0276 – Paint Quick Dry Enamel (orange) & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 (UK) 添加到收藏夾
初始合同價格: 118 207 (CNY)
原始金額: 979 650 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115612849

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov
P.R.# 24ODGS-0204 - Organic Premium Freebac, Tornado Mop and others for the purchase of Janitorial & Office Supplies for the use of MM3rdDEO (EN) 添加到收藏夾
初始合同價格: 67 193 (CNY)
原始金額: 556 867 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115155086

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov
P.R.# 24ODGS-0209 - Air-con, 3HP Split Type Inverter for use of Procurement Unit (EN) 添加到收藏夾
初始合同價格: 13 773 (CNY)
原始金額: 114 143 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115155087

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov
P.R.# 24ODGS-0211 - Digital Full Color Laser Copier for use of COA Unit (EN) 添加到收藏夾
初始合同價格: 104 840 (CNY)
原始金額: 868 875 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115155088

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov
PR# 24ODGS-0214 - Portland Cement, Paint Thinner & other construction materials and supply 2024 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for (EN) 添加到收藏夾
初始合同價格: 116 197 (CNY)
原始金額: 963 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115155089

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov
PR# 24ODGS-0215 - Tehermoplastic Paint White for Work Category No.-18 Repainting of Faded Pavement Markings for the Month of July to September, 2024 (EN) 添加到收藏夾
初始合同價格: 43 836 (CNY)
原始金額: 363 300 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115155090

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov
PR# 24ODGS-0223 - White Sand & Crsuhed Gravel for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of October, 2024 (EN) 添加到收藏夾
初始合同價格: 69 366 (CNY)
原始金額: 574 875 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115155110

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov
PR# 24ODGS-0224 - Smartphone for use of Maintenance Section (Motorpool), MMIIIDEO (EN) 添加到收藏夾
初始合同價格: 17 766 (CNY)
原始金額: 147 241 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115155140

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov
PR# 24ODGS-0225 - Desktop Computer for use of Finance Section (EN) 添加到收藏夾
初始合同價格: 20 271 (CNY)
原始金額: 168 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115155167

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 nov
P.R.# 24ODGS-0231 - Organic Tea Tree Disinfectant, Anti-Dengue Solution and other Goods/Supplies & Materials for use of MM3rdDEO (UK) 添加到收藏夾
初始合同價格: 62 359 (CNY)
原始金額: 516 810 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 115156223

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov
PR# 24ODGS-0197 - One (1) unit Digital Full Copier Multifunctional System for use of Administrative Section (EN) 添加到收藏夾
初始合同價格: 97 666 (CNY)
原始金額: 809 417 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443587

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov
PR# 24ODGS-0193 - Tool Bar, Buggy Cart and other Hand tools, C.Y. 2024 Routine Maintenance for the purchase of HAND TOOLS & other for the month of July to September, 2024 (EN) 添加到收藏夾
初始合同價格: 77 594 (CNY)
原始金額: 643 072 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443588

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0191 - Thermoplastic Paint for Work Category No. 18 - Repainting of Faded Pavement Markings for the Month of August, 2024 (EN) 添加到收藏夾
初始合同價格: 72 330 (CNY)
原始金額: 599 445 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443654

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0200 - MG 506 1/8 for use in the repair and preventive maintenance of various equipment of this office. (EN) 添加到收藏夾
初始合同價格: 94 261 (CNY)
原始金額: 781 200 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443680

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov
PR# 24ODGS-0202 - Deformed Bar C.Y. 2024 Routine Maintenance for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City (EN) 添加到收藏夾
初始合同價格: 44 602 (CNY)
原始金額: 369 645 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443707

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0210 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of September, 2024 (EN) 添加到收藏夾
初始合同價格: 39 275 (CNY)
原始金額: 325 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443708

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 28 254 (CNY)
原始金額: 234 160 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443829

國家: Philippines

源: 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) 添加到收藏夾
初始合同價格: 28 254 (CNY)
原始金額: 234 160 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 113443830

國家: Philippines

源: Philippine Goverment Electronic Procurement system



和其他人...... 客戶


數: 978898

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 978899

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 978900

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 978901

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 978902

國家: Philippines

源: Philippine Goverment Electronic Procurement system

數: 978903

國家: Philippines

源: Philippine Goverment Electronic Procurement system