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

03 nov

P.R.# 24ODGS-0187 - Paint Latex Gloss (White) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 (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: 113443874

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0173 - Four (4) pieces of Battery Terminal, Two (2) pieces Diaphragm 155mm 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: 48 833 (CNY)
原始金額: 404 706 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 112551106

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0188 - Penetration Asphalt 60/70 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City, for the month of July to Sept. 2024 (UK)

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: 112551107

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0189 - T-shirt Long sleeve, Rubber plastic boots & other materials/uniforms for the purchase of uniform requirement of Roadside Maintenance Workers for the month of July to September, 2024 (UK)

初始合同價格: 107 944 (CNY)
原始金額: 894 600 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 112551108

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0190 Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 (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: 112551109

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0192 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of July to September, 2024 (UK)

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: 112551110

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

P.R.# 24ODGS-0194 - Bituminous Tack Coat (Cationic Rapid Setting-CRS-2) for the repair and maintenance of National Roads & bridges within Caloocan City & Valenzuela City, for the month of July to Sept (UK)

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: 112551111

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0195 - Blown or Oxidized Asphalt for the purchase of Asphaltic Materials (Cold Mix) for the month of July to Sept. 2024 (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: 112551112

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 oct

PR# 24ODGS-0186 - Wite Sand, Crushed Gravel C.Y. 2024 for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 (UK)

初始合同價格: 104 048 (CNY)
原始金額: 862 312 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 112551113

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 sep

P.R.# 24ODGS-0163 - One (1) unit of Desktop Computer Core i7 (12th Gen.) 8 cores, 32gb ddr4, 1TB 7200RPM + 512 SSD for use of Planning & Design Section (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: 110776812

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 sep

P.R.# 24ODGS-0171– One Hundred Seven Two (172) Deformed Bar 12mm, One Hundred Thirty (130) Deformed Bar 10mm and other supplies for the repair and maintenance of National Roads and Bridges within Calo (UK)

初始合同價格: 14 060 (CNY)
原始金額: 116 528 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 110776813

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 aug

P.R.# 24ODGS-0139– Five (5) Units of Smartphone, android 14, one UI 6.1 8 core for use of Construction Section (EN)

初始合同價格: 67 307 (CNY)
原始金額: 557 812 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 109685479

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 aug

P.R.# 24ODGS-0165 - Thirty Five (35) pails of Organic Tea Tree Disinfectant (Eco-Friendly) and Other Supplies for use MM3rdDEO (EN)

初始合同價格: 62 625 (CNY)
原始金額: 519 015 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 109685480

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0136 One (1) unit Desktop Computer Core-i7 (12th Gen) 32GB DDR4 Special Application/CAD Works for use of Maintenance Section. (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: 107836198

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0137 - One (1) unit Desktop Computer Core i7 (12th Gen) 8GB DDR4 for use of Cashier of Unit, Finance Section. (UK)

初始合同價格: 19 952 (CNY)
原始金額: 165 357 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 107836205

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0149 - Upgrading of 25 KVA Power City Generator Set and repair of ATS-125 A for use of Information & Communication Technology Unit (UK)

初始合同價格: 50 298 (CNY)
原始金額: 416 850 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 107836207

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0150 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of July, 2024 (UK)

初始合同價格: 59 895 (CNY)
原始金額: 496 387 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 107836211

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0153 - Cordless Variable 3-Speed Blower and other Hand Tools for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office (UK)

初始合同價格: 69 736 (CNY)
原始金額: 577 946 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 107836215

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jul

P.R.#24ODGS-0154 - Oil Filter, Front Wheel Bearing 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: 43 032 (CNY)
原始金額: 356 632 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 107836218

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 jun

P.R.# 24ODGS-0117 – Good Lumber, G.I. Tire & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of April to (UK)

初始合同價格: 105 212 (CNY)
原始金額: 871 955 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 106437494

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 № 6

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