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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: 156
03 nov
PR# 24ODGS-0197 - One (1) unit Digital Full Copier Multifunctional System for use of Administrative Section (EN) add to Favorites
Contract value: 13 725 (USD)
Price original: 809 417 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443587

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov
PR# 24ODGS-0193 - Tool Bar, Buggy Cart and other Hand tools, C.Y. 2024 Routine Maintenance for the purchase of HAND TOOLS & other for the month of July to September, 2024 (EN) add to Favorites
Contract value: 10 904 (USD)
Price original: 643 072 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443588

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0191 - Thermoplastic Paint for Work Category No. 18 - Repainting of Faded Pavement Markings for the Month of August, 2024 (EN) add to Favorites
Contract value: 10 164 (USD)
Price original: 599 445 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0200 - MG 506 1/8 for use in the repair and preventive maintenance of various equipment of this office. (EN) add to Favorites
Contract value: 13 246 (USD)
Price original: 781 200 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443680

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov
PR# 24ODGS-0202 - Deformed Bar C.Y. 2024 Routine Maintenance for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City (EN) add to Favorites
Contract value: 6 268 (USD)
Price original: 369 645 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0210 - Bituminous Cold Mix in pail for the purchase of Asphaltic Materials (Cold Laid) for the month of September, 2024 (EN) add to Favorites
Contract value: 5 519 (USD)
Price original: 325 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) (EN) add to Favorites
Contract value: 3 970 (USD)
Price original: 234 160 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0201 - Clutch Master Assy, Brake Shoe and other spare parts For use in the Repair and Preventive Maintenance of various Equipment of this Office (3rd Quarter) (EN) add to Favorites
Contract value: 3 970 (USD)
Price original: 234 160 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov
P.R.# 24ODGS-0196 - Thermoplastic Paint Yellow & Glass Beads for Work Category No.18 - Repainting of Faded Pavement Markings for the Month of Jult to September, 2024 (UK) add to Favorites
Contract value: 16 850 (USD)
Price original: 993 720 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 113443873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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) 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: 113443874

Country: Philippines

Source: 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) add to Favorites
Contract value: 6 862 (USD)
Price original: 404 706 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 112551106

Country: Philippines

Source: 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) add to Favorites
Contract value: 16 942 (USD)
Price original: 999 180 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 112551107

Country: Philippines

Source: 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) add to Favorites
Contract value: 15 169 (USD)
Price original: 894 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 112551108

Country: Philippines

Source: 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) 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: 112551109

Country: Philippines

Source: 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) add to Favorites
Contract value: 16 834 (USD)
Price original: 992 775 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 112551110

Country: Philippines

Source: 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) add to Favorites
Contract value: 16 729 (USD)
Price original: 986 580 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 112551111

Country: Philippines

Source: 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) 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: 112551112

Country: Philippines

Source: 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) add to Favorites
Contract value: 14 622 (USD)
Price original: 862 312 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 112551113

Country: Philippines

Source: 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) add to Favorites
Contract value: 3 205 (USD)
Price original: 189 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 110776812

Country: Philippines

Source: 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) add to Favorites
Contract value: 1 976 (USD)
Price original: 116 528 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 110776813

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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