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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Philippines CSTMR№978904): address, contacts, e-mail, tenders. Page № 4


Country: Philippines



Total: 156
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) 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: 101501967

Country: Philippines

Source: 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) add to Favorites
Contract value: 1 335 (USD)
Price original: 78 750 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101501969

Country: Philippines

Source: 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) add to Favorites
Contract value: 12 819 (USD)
Price original: 756 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101501973

Country: Philippines

Source: 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) add to Favorites
Contract value: 16 941 (USD)
Price original: 999 075 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101502104

Country: Philippines

Source: 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) add to Favorites
Contract value: 10 059 (USD)
Price original: 593 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101502121

Country: Philippines

Source: 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) 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: 101502150

Country: Philippines

Source: 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) add to Favorites
Contract value: 33 792 (USD)
Price original: 1 992 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101294591

Country: Philippines

Source: 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) add to Favorites
Contract value: 4 659 (USD)
Price original: 274 745 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101165680

Country: Philippines

Source: 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) 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: 101088176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 mar
P.R. # 240DGS-0038 Thermoplastic Paint Yellow (25 kgs./bag) and other Items C. Y. 2024 For Work Category No. 18 - Repainting of Faded Pavement Markings for the month of January to March, 2024. (EN) 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: 101088182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 mar
P.R. # 240DGS-0040 White Sand and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City for the month of January to March, 2024. (EN) add to Favorites
Contract value: 16 937 (USD)
Price original: 998 846 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101088189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 mar
P.R. # 24ODGS-0002 Polo Shirt Dark Blue Collar printed with Logo of DPWH in front at left side and back with ATOME Print and other Items for C.Y. 2023 Operation of the Anti-Truck Overloading Mobile En (EN) add to Favorites
Contract value: 2 166 (USD)
Price original: 127 711 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101088198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar
P.R. # 24ODGS-0045 Side Table White 24x24 and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (EN) add to Favorites
Contract value: 9 847 (USD)
Price original: 580 725 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101046435

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0046 Onyx 4 Seater Table-White Table and other Items for Supply of Assorted Office Supplies and Appliances, C.Y. 2024 (UK) add to Favorites
Contract value: 15 207 (USD)
Price original: 896 858 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 100978651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0043 Heavy duty pneumatic air staple gun and other Items use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (1st Quarter C. Y. 2024) (UK) add to Favorites
Contract value: 11 513 (USD)
Price original: 678 961 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 100978655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0003 Hose, Fan belt, Drive belt and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK) add to Favorites
Contract value: 4 681 (USD)
Price original: 276 039 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 100978788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar
P.R. # 24ODGS-0032 White Sand and Crushed Gravel 3/4 For the Repair and Maintenance of National roads & bridges within Caloocan City and Valenzuela City for the Months of January to March, 2024 (UK) add to Favorites
Contract value: 14 831 (USD)
Price original: 874 650 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 100978837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 mar
P.R. # 24ODGS-0024 MG 505 Size 2.4mm and other Items for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office (1st Quarter) (EN) add to Favorites
Contract value: 9 232 (USD)
Price original: 544 433 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 100921528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 mar
P.R. # 24ODGS-0014 For the purchase of Office & Janitorial Supplies for use of MM3rdDEO (EN) add to Favorites
Contract value: 8 734 (USD)
Price original: 515 064 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 100921533

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec
CID No. 23OD0251 - Repair of School Building, Mapulang Lupa National High School, Valenzuela City (UK) add to Favorites
Contract value: 294 512 (USD)
Price original: 17 368 819 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 97161428

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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