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


Country: Philippines



Total: 102
09 mar
CANVASS NO. 03-029-2023 (SUPPLY AND DELIVERY OF ONE (1) LOT ID CARD PRINTER ACCESSORIES AND CONSUMABLES FOR THE USE OF PHILIPPINE RAILWAYS INSTITUTE (PRI) (UK) add to Favorites
Contract value: 696 (USD)
Price original: 41 051 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 79303245

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 mar
CANVASS NO. 03-028-2023 (SUPPLY AND DELIVERY OF OPTICAL MARK RECOGNITION MACHINE) (UK) add to Favorites
Contract value: 6 989 (USD)
Price original: 412 200 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 79150975

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 mar
CANVASS NO. 03-030-2023 REPAIR, REPLACEMENT AND PREVENTIVE MAINTENANCE SERVICES (TOYOTA FORTUNER 2015 4x4 3.0L V DSL A/T-9Y) FOR SERVICE VEHICLE ASSIGNED TO DOTr-FINANCE AND COMPTROLLERSHIP WITH PLAT (UK) add to Favorites
Contract value: 1 645 (USD)
Price original: 96 986 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 79150986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 feb
CANVASS NO. 02-027-2023 (SUPPLY, DELIVERY AND INSTALLATION OF BOARDROOM CONFERENCE TABLES FOR USE IN DOTr Office) (UK) add to Favorites
Contract value: 3 732 (USD)
Price original: 220 094 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 78759306

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 feb
CANVASS NO. 02-026-2023 (CATERING SERVICES FOR IN-PERSON REFRESHER TRAINING COURSE ) (UK) add to Favorites
Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 78679467

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb
CANVASS NO. 02-023-2023 (RENOVATION OF PRI TRAINING ROOMS AND OFFICES UNIT 69, 156 & 157 ) (UK) add to Favorites
Contract value: 14 931 (USD)
Price original: 880 552 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 78421006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb
CANVASS NO. 02-024-2023 (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: 78421049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb
CANVASS NO. 02-018-2023 (MRT3 THERMAL PAPER) (EN) add to Favorites
Contract value: 15 935 (USD)
Price original: 939 766 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 78125952

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb
CANVASS NO. 02-019-2023 (MRT3 SECURITY TAPE) (EN) add to Favorites
Contract value: 1 432 (USD)
Price original: 84 446 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 78125953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb
CANVASS NO. 02-014-2023(REAL TIME KINEMATIC (RTK) SURVEYING EQUIPMENT) (UK) add to Favorites
Contract value: 12 914 (USD)
Price original: 761 600 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 77874373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb
CANVASS NO. 02-012-2023 (HARDWARE SUPPLIES AND EQUIPMENT) (UK) add to Favorites
Contract value: 10 804 (USD)
Price original: 637 156 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 77602327

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb
CANVASS NO. 02-013-2023 (VARIOUS INKS AND TONERS)(MRT3) (UK) add to Favorites
Contract value: 8 065 (USD)
Price original: 475 630 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 77622499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb
CANVASS NO. 02-010-2023 (HANDOUT PRODUCTION & BINDING SERVICES) (UK) add to Favorites
Contract value: 13 989 (USD)
Price original: 825 000 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 77622500

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb
CANVASS NO. 02-008-2023 (RENTAL OF LIGHTS & SOUNDS WITH LED WALL FOR THE 2023 COMMENCEMENT EXERCISES OF THE PRI) (UK) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 77622527

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb
CANVASS NO. 02-009-2023 (COFFEE TABLE BOOK & TOKENS) (UK) add to Favorites
Contract value: 4 027 (USD)
Price original: 237 500 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 77622536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb
CANVASS NO. 02-011-2023 (ELECTRICAL LABORATORY SUPPLIES) (UK) add to Favorites
Contract value: 16 808 (USD)
Price original: 991 250 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 77622544

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb
CANVASS NO. 02-007-2023 (ENGAGEMENT OF A SERVICE PROVIDER FOR THE TRAIN DRIVERS PSYCHO-APTITUDE TEST) (UK) add to Favorites
Contract value: 15 326 (USD)
Price original: 903 840 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 77351248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb
CANVASS NO. 02-005-2023 (SUPPLY AND DELIVERY OF CUSTOMIZED ITEMS FOR MANAGING LEARNING EVENTS OF THE PHILIPPINE RAILWAYS INSTITUTE)) (UK) add to Favorites
Contract value: 2 686 (USD)
Price original: 158 400 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 77014829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb
CANVASS NO. 02-006-2023 (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: 77014858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jan
CANVASS NO. 01-001-2023 (CATERING SERVICE FOR DOTR ANNIVERSARY) (UK) add to Favorites
Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN

Number: 75472404

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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