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

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)

初始合同價格: 33 401 (CNY)
原始金額: 276 811 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 96148145

國家: Philippines

源: 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)

初始合同價格: 39 495 (CNY)
原始金額: 327 316 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 95721088

國家: Philippines

源: 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)

初始合同價格: 28 750 (CNY)
原始金額: 238 271 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 95717113

國家: Philippines

源: 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)

初始合同價格: 28 791 (CNY)
原始金額: 238 612 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 95717116

國家: Philippines

源: 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)

初始合同價格: 61 637 (CNY)
原始金額: 510 825 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 95301690

國家: Philippines

源: 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)

初始合同價格: 82 041 (CNY)
原始金額: 679 922 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 95301692

國家: Philippines

源: 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)

初始合同價格: 723 972 (CNY)
原始金額: 6 000 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 95038407

國家: Philippines

源: 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)

初始合同價格: 118 840 (CNY)
原始金額: 984 900 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 93727182

國家: Philippines

源: 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)

初始合同價格: 43 076 (CNY)
原始金額: 357 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 93727183

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0243 Thermoplastic Paint white for the repair and maintenance of National roads bridges within Caloocan City & Valenzuela City, C.Y. 2023 For Work Category No. 18 Repainting of Faded Pa (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: 92944368

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0242 White T-shirt with DPWH Logo and other Items for C.Y. 2023 Routine Maintenance for the Installation of Road Safety Signages along National Roads & Bridges within Caloocan City & Val (EN)

初始合同價格: 64 424 (CNY)
原始金額: 533 925 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92944369

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0241 Penetration Asphalt, 60/70 for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023, For Work Categories # 10 & 12 (Act (EN)

初始合同價格: 120 563 (CNY)
原始金額: 999 180 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92944370

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0240 Bituminous Cold Mix in pail for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023, For the Purchase of Asphaltic Mat (EN)

初始合同價格: 119 790 (CNY)
原始金額: 992 775 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92944371

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0239 Thermoplastic Paint Yellow (25 kgs./bag) and other Items for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023, For (EN)

初始合同價格: 120 373 (CNY)
原始金額: 997 605 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92944372

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 oct

P.R. # 23ODGS-0235 Axe with Handle and other Items for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City C.Y. 2023 Routine (EN)

初始合同價格: 67 845 (CNY)
原始金額: 562 275 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92944373

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 oct

P.R. # 23ODGS-0236 Bituminous Concrete Surface Coarse Furnishing Only (F) for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the Months of October (UK)

初始合同價格: 120 056 (CNY)
原始金額: 994 980 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92941565

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 oct

P.R. # 23ODGS-0249 Tool Bar/Wrecking Bar 25mmØ (1.50m) and other Items, C.Y. 2023 Routine Maintenance for the Repair and Maintenance of National roads & bridges within Caloocan City & Valenzuela City, (UK)

初始合同價格: 120 645 (CNY)
原始金額: 999 862 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92941572

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0238 RSB, 12mmØ x 6.0m and other Items for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the month of October to December, 2023 (EN)

初始合同價格: 120 486 (CNY)
原始金額: 998 544 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92797507

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0237 Blown or Oxidized Asphalt for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023 for the Purchase of Asphaltic Mater (EN)

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: 92797508

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

P.R. # 23ODGS-0234 Rubber/Traffic Cones and other Items for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City, C.Y. 2023 Routine Maintenance, Purchase of (EN)

初始合同價格: 70 062 (CNY)
原始金額: 580 650 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 92797509

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 № 5

和其他人...... 客戶