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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): address, contacts, e-mail, tenders


Country: Philippines



Total: 182
12 dec
PR# 24ODGS-0258 - Cement, Deformed Bar and other Construction Materials C.Y. 2024 Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela Cit (UK) add to Favorites
Contract value: 16 843 (USD)
Price original: 993 330 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115903261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec
PR# 24ODGS-0278 - Three (3) seater Sofa, customized Cabinet, and other items for the Installation of assorted Office Supplies and equipment for use of the COA Unit (UK) add to Favorites
Contract value: 12 671 (USD)
Price original: 747 285 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115903264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
PR# 24ODGS-0234 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of November, 2024 (EN) add to Favorites
Contract value: 2 898 (USD)
Price original: 170 887 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115555086

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0245– Polo Shirt Dark Blue Collar Printed with Logo of DPWH in front and other materials and Handtools for Operations of the Anti-Truck Overloading Mobile Enforcement in San Jose-Novalich (UK) add to Favorites
Contract value: 13 066 (USD)
Price original: 770 571 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612810

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0263– 150 Pails of Latex Paint White Semi-Gloss & 150 Pails Traffic Paint Black for repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month (UK) add to Favorites
Contract value: 14 830 (USD)
Price original: 874 597 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0265 - 38 drums CRS-2 and other construction materials for Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City (UK) add to Favorites
Contract value: 15 828 (USD)
Price original: 933 456 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0267 - Cement, Deformed Bar 16mm and Other construction materials for repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City (UK) add to Favorites
Contract value: 9 531 (USD)
Price original: 562 065 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612835

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0266 - White Sand & Crushed Gravel for use of Maintenance Section (UK) add to Favorites
Contract value: 13 811 (USD)
Price original: 814 485 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612836

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0268 - bituminous Tack Coat for work categories#10 & 12 (Activities 111, 112, 121 & 122) for the month of December (UK) add to Favorites
Contract value: 7 211 (USD)
Price original: 425 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0269 - Paint Latex Gloss (White) for repair & maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of December ,2024 (UK) add to Favorites
Contract value: 8 475 (USD)
Price original: 499 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0270 – Paint Latex Semi Gloss (white) and other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of (UK) add to Favorites
Contract value: 16 950 (USD)
Price original: 999 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612840

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0271 - Penetration Asphalt 60/70 for work categories #10 & 12 (Activities 111,112,121 & 122) for the month of December 2024 (UK) add to Favorites
Contract value: 9 724 (USD)
Price original: 573 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612841

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0272 – Bituminous Cold mix in pail for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for the Purchase of Asphaltic Materials ( (UK) add to Favorites
Contract value: 8 500 (USD)
Price original: 501 270 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0273 – Thermoplastic Paint White & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for work cate (UK) add to Favorites
Contract value: 15 709 (USD)
Price original: 926 415 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612845

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0274 – Thermoplastic Paint Yellow & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for work cat (UK) add to Favorites
Contract value: 16 918 (USD)
Price original: 997 710 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612846

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0275 – Blown or Oxidized Asphalt for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for the purchase of Asphaltic Materials (Col (UK) add to Favorites
Contract value: 16 912 (USD)
Price original: 997 395 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612848

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec
P.R.# 24ODGS-0276 – Paint Quick Dry Enamel (orange) & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 (UK) add to Favorites
Contract value: 16 611 (USD)
Price original: 979 650 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov
P.R.# 24ODGS-0204 - Organic Premium Freebac, Tornado Mop and others for the purchase of Janitorial & Office Supplies for the use of MM3rdDEO (EN) add to Favorites
Contract value: 9 442 (USD)
Price original: 556 867 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115155086

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov
P.R.# 24ODGS-0209 - Air-con, 3HP Split Type Inverter for use of Procurement Unit (EN) add to Favorites
Contract value: 1 935 (USD)
Price original: 114 143 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115155087

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov
P.R.# 24ODGS-0211 - Digital Full Color Laser Copier for use of COA Unit (EN) add to Favorites
Contract value: 14 733 (USD)
Price original: 868 875 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115155088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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