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DEPARTMENT OF TRANSPORTATION (DOTR) MAIN (Philippines CSTMR№707014): address, contacts, e-mail, tenders. Page № 5


Country: Philippines



Total: 133
22 jun
CANVASS NO. 06-065-2023 ONE (1) LOT FIVE (5) UNITS PRINTER-ALL-IN-ONE (INK TANK SYSTEM) WITH CONSUMABLES. (UK) add to Favorites
Contract value: 1 267 (USD)
Price original: 74 750 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 86217196

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jun
CANVASS NO. 06-066-2023 ONE (1) LOT OF WATCHES FOR LOYALTY AWARDEES 2023 (UK) add to Favorites
Contract value: 14 938 (USD)
Price original: 880 955 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 86217199

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun
CANVASS NO. 06-063-2023 FIFTY-NINE (59) PCS. GLASS PLAQUE FOR MRT3 LOYALTY AWARDEES (EN) add to Favorites
Contract value: 1 100 (USD)
Price original: 64 900 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 86081604

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jun
CANVASS NO. 06-062-2023 (NON-ACCOUNTABLE FORMS) (EN) add to Favorites
Contract value: 8 862 (USD)
Price original: 522 623 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 85901842

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may
CANVASS NO. 05-060-2023 (SUPPLY AND DELIVERY OF SIGNALING AND COMMUNICATIONS ELECTRONICS LABORATORY MATERIALS) (UK) add to Favorites
Contract value: 10 232 (USD)
Price original: 603 420 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 85024194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may
CANVASS NO. 05-057-2023 (59 PCS. GLASS PLAQUE FOR MRT3 LOYALTY AWARDEES) (UK) add to Favorites
Contract value: 1 100 (USD)
Price original: 64 900 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 84891229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may
CANVASS NO. 05-058-2023 (HANDOUT PRODUCTION AND BINDING SERVICES) (UK) add to Favorites
Contract value: 13 989 (USD)
Price original: 825 000 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 84891316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may
CANVASS NO. 05-056-2023 (100 REAMS LETTERHEAD FOR DOTr-MRT3) (UK) add to Favorites
Contract value: 1 283 (USD)
Price original: 75 656 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 84732683

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 may
CANVASS NO. 05-055-2023 (SUPPLY AND DELIVERY OF VARIOUS TONER AND INK SUPPLIES FOR DOTr-CENTRAL OFFICE) (UK) add to Favorites
Contract value: 15 584 (USD)
Price original: 919 074 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 84657165

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 may
CANVASS NO. 05-053-2023 (SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR MRT3 EMPLOYEES) (UK) add to Favorites
Contract value: 12 298 (USD)
Price original: 725 293 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 84590834

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may
CANVASS NO. 05-054-2023 (PACKED MEALS (110 PAX) FOR THE PARTICIPANTS OF THE 125TH PHILIPPINES INDEPENDENCE DAY FLAG RAISING AND PARADE ON JUNE 12, 2023) (UK) add to Favorites
Contract value: 2 021 (USD)
Price original: 119 166 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 84363316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may
CANVASS NO. 05-052-2023 (SUPPLY AND DELIVERY OF CUSTOMIZED POLO SHIRTS FOR 125TH ANNIVERSARY OF THE PHILIPPINE INDEPENDENCE AND NATIONHOOD ON JUNE 12.2023) (UK) add to Favorites
Contract value: 1 313 (USD)
Price original: 77 440 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 84303287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may
CANVASS NO. 05-049-2023 (THERMAL PAPER FOR TICKET VENDING MACHINE (TVM) AND POINT OF SALE (POS) (UK) add to Favorites
Contract value: 15 935 (USD)
Price original: 939 766 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 84156604

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may
CANVASS NO. 05-051-2023 (MEDICINES, MEDICAL SUPPLIES AND EQUIPMENT) (UK) add to Favorites
Contract value: 1 676 (USD)
Price original: 98 860 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 84156610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 may
CANVASS NO. 05-050-2023 (NON-ACCOUNTABLE FORMS) (UK) add to Favorites
Contract value: 8 862 (USD)
Price original: 522 623 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 84022395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr
CANVASS NO. 04-047-2023 (SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS OFFICE SUPPLIES FOR DOTr-CENTRAL OFFICE) (UK) add to Favorites
Contract value: 11 742 (USD)
Price original: 692 483 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 83117392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr
CANVASS NO. 04-047-2023 (SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS OFFICE SUPPLIES FOR DOTr-CENTRAL OFFICE) (UK) add to Favorites
Contract value: 11 742 (USD)
Price original: 692 483 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 83117445

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr
CANVASS NO. 04-046-2023 (SUBSCRIPTION LICENSE FOR THE THREE (3) UNIFIED THREAT MANAGEMENT (UTM) APPLIANCE) (UK) add to Favorites
Contract value: 7 751 (USD)
Price original: 457 101 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 83026476

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr
CANVASS NO. 04-045-2023 (GLASS PLAQUE FOR MRT3 LOYALTY AWARDEES) (UK) add to Favorites
Contract value: 1 100 (USD)
Price original: 64 900 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 82934473

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr
CANVASS NO. 04-044-2023 (ELECTRICAL MATERIALS FOR THE USE OF MODULAR PARTITIONS IN LEGAL SERVICE OFFICE) (UK) add to Favorites
Contract value: 3 487 (USD)
Price original: 205 672 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 82901443

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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