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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 № 7


國家: Philippines



只: 128
11 jan
CID No. 23OD0094 - Construction of Flood Control Wall along Polo River (Phase 1), Valenzuela City (UK) 添加到收藏夾
初始合同價格: 11 639 875 (CNY)
原始金額: 96 466 806 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 75482647

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 jan
CID No. 23OD0097 - Construction of Flood Control Wall along Polo River (Phase 4), Valenzuela City (UK) 添加到收藏夾
初始合同價格: 5 962 578 (CNY)
原始金額: 49 415 552 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 75482648

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 jan
CID No. 23OD0098 - Construction of Flood Control Wall along Polo River (Phase 5), Valenzuela City (UK) 添加到收藏夾
初始合同價格: 5 821 406 (CNY)
原始金額: 48 245 572 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 75482651

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 nov
P.R. # 22ODGS-0204 One (1) unit, Desktop Computer Core-i7 (11th Gen) 8 cores, 64bit 32GB DDR4 for use of Planning & Design Section (UK) 添加到收藏夾
初始合同價格: 21 538 (CNY)
原始金額: 178 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 74033015

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov
P.R. # 22ODGS-0206 Electric Wood Planer 4 3/8" and other items to Procure, Hand Tools for use in the Repair and Preventive Maintenance of various equipment of this office (UK) 添加到收藏夾
初始合同價格: 12 910 (CNY)
原始金額: 106 995 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 72721911

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov
P.R. # 22ODGS-0206 Electric Wood Planer 4 3/8" and other items to Procure, Hand Tools for use in the Repair and Preventive Maintenance of various equipment of this office (UK) 添加到收藏夾
初始合同價格: 12 910 (CNY)
原始金額: 106 995 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 72721912

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov
P.R. # 22ODGS-0207 Purchase of Supplies & Materials for COVID-19 Prevention (Response items for the Month of October to December, 2022 (UK) 添加到收藏夾
初始合同價格: 67 813 (CNY)
原始金額: 562 012 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 72721919

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov
P.R. # 22ODGS-0207 Purchase of Supplies & Materials for COVID-19 Prevention (Response items for the Month of October to December, 2022 (UK) 添加到收藏夾
初始合同價格: 67 813 (CNY)
原始金額: 562 012 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 72721920

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