DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN (Philippines CSTMR№130484): address, contacts, e-mail, tenders


Country: Philippines



Total: 34
27 apr
RFQ No.C-0113-0141-24C, Procurement of Appliances (UK) add to Favorites
Contract value: 1 441 (USD)
Price original: 85 000 (PHP)

Deadline: 6 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
12 apr
RFQ No.C-0501-0039-24C, Procurement of Office Equipment (UK) add to Favorites
Contract value: 1 375 (USD)
Price original: 81 108 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
05 apr
RFQ No.C-0708-0117-24C, Procurement of Office Furniture (UK) add to Favorites
Contract value: 11 841 (USD)
Price original: 698 300 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
05 apr
RFQ No.C-1200-0142-24, Survey Equipment Calibration (UK) add to Favorites
Contract value: 6 528 (USD)
Price original: 385 000 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
05 apr
05 apr
RFQ No.C-1000-0138-24, Equipment Repair and Maintenance (UK) add to Favorites
Contract value: 7 304 (USD)
Price original: 430 752 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
05 apr
05 apr
RFQ No.C-0708-0134-24, Procurement of Audio Equipment (UK) add to Favorites
Contract value: 15 939 (USD)
Price original: 940 000 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
05 apr
RFQ No.C-1000-0108-24C, Procurement of Electrical Supplies (UK) add to Favorites
Contract value: 2 907 (USD)
Price original: 171 450 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
05 apr
RFQ No.C-1000-0132-24C, Repair and Maintenance of Service Vehicle (UK) add to Favorites
Contract value: 2 060 (USD)
Price original: 121 465 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
06 mar
RFQ No.C-0900-0079-24, Procurement of Meals and Snacks (UK) add to Favorites
Contract value: 16 807 (USD)
Price original: 991 200 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
26 jan
RFQ No.2C-0099-0405-23, Procurement of Office Supplies and Devices (UK) add to Favorites
Contract value: 1 008 (USD)
Price original: 59 440 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
26 jan
RFQ No.2C-0115-0399-23C, Procurement of Office Supplies and Devices (UK) add to Favorites
Contract value: 14 308 (USD)
Price original: 843 785 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
25 jan
Contract ID No.23GZ00055, NETAPP Maintenance Agreement Renewal-Rebidding (UK) add to Favorites
Contract value: 28 826 (USD)
Price original: 1 700 000 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
02 jan
RFQ No.C-0706-0409-23, Procurement of Office Supplies and Devices (UK) add to Favorites
Contract value: 16 798 (USD)
Price original: 990 636 (PHP)

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN


and many others... Customers


Number: 130478

Country: United Kingdom

Source: gov.uk Contracts Finder

Number: 130480

Country: United Kingdom

Source: gov.uk Contracts Finder