DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED, Philippines, CSTMR№978904: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

24 apr

ITB # 24ODGS-0075 One (1) unit, Thermoplastic Pre-Heater with Thermoplastic road marking Machine, For use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Qua (UK)

Contract value: 23 145 (USD)
Price original: 1 365 000 (PHP)
Deadline: 12 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 103429687

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0069 Four (4) units, Desktop Computer, Core i7 (12th Gen) 8 cores, 64bit 32GB DDR4 Storage: 1TB for use of Planning & Design Section (UK)

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

Number: 103281394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0071 Four (4) units, UPS, 1000VA/600W 230V-Input/Output Voltage for use of Maintenance Section (UK)

Contract value: 926 (USD)
Price original: 54 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 103281397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0067 One (1) unit, Air-con, Heavy duty , Branded 2.0HP Split type, Inverter with Intallation and Dismantling for use of Assistant District Engineers Office (UK)

Contract value: 1 958 (USD)
Price original: 115 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 103281412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0064 One (1) unit, Filing Cabinet with Safety Vault for use of Procurement Unit (UK)

Contract value: 1 244 (USD)
Price original: 73 371 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 103281416

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0061 Purchase of Electrical Supplies & Materials for use of MM3rdDEO (UK)

Contract value: 6 924 (USD)
Price original: 408 324 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 103281419

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

P.R. # 24ODGS-0065 One (1) lot, 3 m tinted, One (1) set, Starter armature assembly, Five (5) ft., Wire insulator ¼ and other Spare Parts for use in the Repair and Preventive Maintenance of Light and H (UK)

Contract value: 5 478 (USD)
Price original: 323 082 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 103281420

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 240DGS-0022 Two (2) Units, Desktop Computer Core i7 (12th Gen) 6 cores,64bit 8GB DDR4 Storage: 512GB for use of Procurement Unit (UK)

Contract value: 5 341 (USD)
Price original: 315 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 102047160

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 24ODGS-0035 Tool Bar/wrecking bar 25mmØ and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City Calendar Year 2024 Routine Maintena (UK)

Contract value: 9 376 (USD)
Price original: 552 930 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 102047200

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 mar

P.R. # 24ODGS-0058 Three (3) units, Desktop Computer, Core i7 (12th Gen) 8 cores, 64bit 32GB DDR4 Storage: 1TB for use of Construction Section (UK)

Contract value: 10 148 (USD)
Price original: 598 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 102047278

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

P.R. # 24ODGS-0033 Paint Latex Gloss (White) For the Repair and Maintenance of National Roads & Bridges within Caloocan City and Valenzuela City for the Months of January to March, 2024 (UK)

Contract value: 16 950 (USD)
Price original: 999 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 101501966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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)

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)

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)

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)

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)

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)

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)

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)

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)

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

Customer: BARANGAY LIMBUHAN DACU, TANAUAN, LEYTE

Currency: PHP

Number: 978898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LIMBUHAN DACU, TANAUAN, LEYTE

Customer: BARANGAY LAWA - MEYCAUYAN CITY, BULACAN

Currency: PHP

Number: 978899

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LAWA - MEYCAUYAN CITY, BULACAN

Customer: BUREAU OF THE TREASURY - CEBU CITY

Currency: PHP

Number: 978900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF THE TREASURY - CEBU CITY

Customer: BARANGAY CULABAY - TABINA ZAMBOANGA DEL SUR

Currency: PHP

Number: 978901

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CULABAY - TABINA ZAMBOANGA DEL SUR

Customer: MORONG NATIONAL HIGH SCHOOL

Currency: PHP

Number: 978902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MORONG NATIONAL HIGH SCHOOL

Customer: CASTILLEJOS ELEMENTARY SCHOOL

Currency: PHP

Number: 978903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CASTILLEJOS ELEMENTARY SCHOOL

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

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