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

24 apr

ITB # 24ODGS-0075 One (1) unit, Thermoplastic Pre-Heater with Thermoplastic road marking Machine, For use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Qua (UK)

初始合同價格: 164 704 (CNY)
原始金額: 1 365 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 103429687

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0069 Four (4) units, Desktop Computer, Core i7 (12th Gen) 8 cores, 64bit 32GB DDR4 Storage: 1TB for use of Planning & Design Section (UK)

初始合同價格: 91 220 (CNY)
原始金額: 756 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 103281394

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0071 Four (4) units, UPS, 1000VA/600W 230V-Input/Output Voltage for use of Maintenance Section (UK)

初始合同價格: 6 588 (CNY)
原始金額: 54 600 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 103281397

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0067 One (1) unit, Air-con, Heavy duty , Branded 2.0HP Split type, Inverter with Intallation and Dismantling for use of Assistant District Engineers Office (UK)

初始合同價格: 13 936 (CNY)
原始金額: 115 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 103281412

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0064 One (1) unit, Filing Cabinet with Safety Vault for use of Procurement Unit (UK)

初始合同價格: 8 853 (CNY)
原始金額: 73 371 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 103281416

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0061 Purchase of Electrical Supplies & Materials for use of MM3rdDEO (UK)

初始合同價格: 49 269 (CNY)
原始金額: 408 324 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 103281419

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0065 One (1) lot, 3 m tinted, One (1) set, Starter armature assembly, Five (5) ft., Wire insulator ¼ and other Spare Parts for use in the Repair and Preventive Maintenance of Light and H (UK)

初始合同價格: 38 984 (CNY)
原始金額: 323 082 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 103281420

國家: Philippines

源: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 240DGS-0022 Two (2) Units, Desktop Computer Core i7 (12th Gen) 6 cores,64bit 8GB DDR4 Storage: 512GB for use of Procurement Unit (UK)

初始合同價格: 38 009 (CNY)
原始金額: 315 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 102047160

國家: Philippines

源: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 24ODGS-0035 Tool Bar/wrecking bar 25mmØ and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City Calendar Year 2024 Routine Maintena (UK)

初始合同價格: 66 718 (CNY)
原始金額: 552 930 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 102047200

國家: Philippines

源: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 24ODGS-0058 Three (3) units, Desktop Computer, Core i7 (12th Gen) 8 cores, 64bit 32GB DDR4 Storage: 1TB for use of Construction Section (UK)

初始合同價格: 72 216 (CNY)
原始金額: 598 500 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 102047278

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 24ODGS-0033 Paint Latex Gloss (White) For the Repair and Maintenance of National Roads & Bridges within Caloocan City and Valenzuela City for the Months of January to March, 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: 101501966

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 24ODGS-0031 Blown or Oxidized Asphalt for the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City Calendar Year 2024 for the purchase of Asphaltic Mate (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: 101501967

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0026 One (1) unit, PRINTER Inkjet (Color) 32ppm Mono & Color) for use of Planning & Design Section (UK)

初始合同價格: 9 502 (CNY)
原始金額: 78 750 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 101501969

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0017 Four (4) units, DESKTOP COMPUTER Core i7 (12th Gen) 8 cores,64bit 32GB DDR4 for use of Maintenance Section (UK)

初始合同價格: 91 220 (CNY)
原始金額: 756 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 101501973

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 24ODGS-0030 Thermoplastic Paint White For the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2024 For Work Category No. 18-Repainting (UK)

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: 101502104

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0039 White Polo-Shirt with collar (DPWH Logo) and other Items for Purchase of Uniform Requirements of Roadside Maintenance Workers for the month of January to March, 2024 (UK)

初始合同價格: 71 583 (CNY)
原始金額: 593 250 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 101502121

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 240DGS-0036 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 2024 For Work C (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: 101502150

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 mar

ITB # 24ODGS-0034 Bituminous Concrete Surface Coarse Furnishing Only (F) Calendar Year 2024, For the Repair and Maintenance of National roads and bridges within Caloocan City & Valenzuela City for th (EN)

初始合同價格: 240 467 (CNY)
原始金額: 1 992 900 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 101294591

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 mar

P.R. # 24ODGS-0041 Alternator assembly 70A, Brake Shoe, Brake pad and other Spare parts for use in the Repair and Preventive Maintenance of Lights and Heavy Equipment of this office (1st Quarter C.Y. (UK)

初始合同價格: 33 151 (CNY)
原始金額: 274 745 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

數: 101165680

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 mar

P.R. # 240DGS-0037 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: 101088176

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 № 8

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