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.

14 jun

RFQ 25ODGS-0071 – For the purchase of Acrylic Signages (Personalized) for Enhanced Visibility and Compliance of this Office (UK)

Contract value: 2 252 (USD)
Price original: 132 825 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 125158037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0079 - One (1) unit Drone Camera for the purchase of Audio and Video Photographic Equipment for use of Planning & Design Section (UK)

Contract value: 1 690 (USD)
Price original: 99 676 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 125158042

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0099 – Coco lumber, Cement & other Construction Materials for the repair and maintenance of national roads and bridges within Caloocan City & maintenance of national roads and bridges withi (UK)

Contract value: 5 508 (USD)
Price original: 324 838 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 125158047

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0115 – Paint Latex Gloss (White) for the repair and maintenance of National roads and bridges within Caloocan City & Valenzuela City for the month of April to June, 2025 (UK)

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

Number: 125158049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0118 – Bituminous Tack Coat (CRS-2) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City C.Y. 2025 for work categories #10 & 12 (Activities 11 (UK)

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

Number: 125158051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0120 – Bituminous Cold Mix in pail for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City, for the purchase of Asphaltic Materials (Cold Laid) f (UK)

Contract value: 16 944 (USD)
Price original: 999 285 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 125158052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

RFQ 25ODGS-0126 – For the purchase and Installation of CCTV to Enhance Security and surveillance for use of MM3rdDEO (UK)

Contract value: 3 374 (USD)
Price original: 198 956 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 125158053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0077 - SF112, Combo Wrench & other tools and supplies for use in the repair and preventive maintenance of light and heavy equipment of this Office. (UK)

Contract value: 9 740 (USD)
Price original: 574 434 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0083 - Tool Bar/wrecking bar, Working Gloves & other Hand tools for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of April, 20 (UK)

Contract value: 14 826 (USD)
Price original: 874 335 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0096 - One (1) unit Plotter Printer for use of Maintenance Section (UK)

Contract value: 16 753 (USD)
Price original: 988 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0097 - Cabin filter, Fan Motor & other spare parts for use in the repair and preventive maintenance of various equipment of this Office. (UK)

Contract value: 6 796 (USD)
Price original: 400 769 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0098 Deformed bar, Tie Wire & other construction supplies C.Y. 2025 Routine Maintenance for the repair and maintenance of National Roads & Bridges within Caloocan City & Valenzuela City (UK)

Contract value: 12 494 (USD)
Price original: 736 816 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0101 - White Sand, Crushed Gravel C.Y. 2025 for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City for the month of May 2025 (UK)

Contract value: 13 941 (USD)
Price original: 822 150 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0104 - One (1) unit Digital Full Color Laser Copier for use of Finance Section (UK)

Contract value: 14 425 (USD)
Price original: 850 723 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868856

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0105 Three (3) units Paper Shredder (Large Volume) for use of Finance Section (UK)

Contract value: 8 226 (USD)
Price original: 485 100 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-107 MG 505, Wheel Balancer for use in the repair and preventive maintenance of light and heavy equipment of this office (UK)

Contract value: 16 936 (USD)
Price original: 998 812 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868862

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0109 Organic Premium Freebac, Insecticide & other Janitorial Supplies for use of DPWH MM3rdDEO (UK)

Contract value: 9 127 (USD)
Price original: 538 282 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868864

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

RFQ 25ODGS-0110 Organic Disinfectant, Anti Dengue Solution & other Goods and supplies for use of DPWH MM3rdDEO (UK)

Contract value: 10 040 (USD)
Price original: 592 137 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 124868867

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

ITB # 24ODGS-0264 – Bituminous Concrete Surface Coarse Furnishing Only (F), Calendar Year 2024 for the Repair and Maintenance of National Roads and Bridges within Caloocan City and Valenzuela City for (EN)

Contract value: 42 370 (USD)
Price original: 2 498 790 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117246098

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0240 – Alternator Bracket, Hub bolt with nut & other spare parts for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Contract value: 5 709 (USD)
Price original: 336 693 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117132254

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. Page № 3

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