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.

13 aug

P.R. # 23ODGS-0176 One (1) units, Desktop Computer, Core-i7 (11th Gen) 8 cores, 64bit 32GB DDR4 for use of Construction Section, MMIIIDEO (UK)

Contract value: 2 947 (USD)
Price original: 173 775 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 89109220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

P.R. # 23ODGS-0179 Wheel Cylinder and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Contract value: 2 470 (USD)
Price original: 145 663 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 89109241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

P.R. # 23ODGS-0136 One (1) unit Desktop Computer Core-i7 (12th Gen) 8 core, 64bit or its equivalent 32GB DDR4 for use of Construction Section, MMIIIDEO (UK)

Contract value: 2 991 (USD)
Price original: 176 400 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 87919773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jul

P.R. # 23ODGS-0135 One (1) unit, Laptop Computer, Core-i7 (12th Gen) 10 cores, 64bit or its equivalent 16GB DDR4 for use of Commission on Audit (COA) (UK)

Contract value: 3 472 (USD)
Price original: 204 750 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 87919783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0117 Fuel filter and other Spare Parts For use in the Repair and Preventive Maintenance of various equipment of this office. (UK)

Contract value: 5 319 (USD)
Price original: 313 708 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 86390192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-118 Deformed Bar 12mm and other Items for Calendar Year 2023 Routine Maintenance for the Repair and Maintenance of National Roads & Bridges within Caloocan City & Valenzuela City (UK)

Contract value: 10 142 (USD)
Price original: 598 145 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 86390193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0122 Fuzzion sf112 1/8 and other Items for use in the Repair and Preventive Maintenance of various equipment of this office. (UK)

Contract value: 12 244 (USD)
Price original: 722 064 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 86390194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0123 One (1) unit, Heavy Duty Full Colour Copier for use of Construction Section (UK)

Contract value: 16 538 (USD)
Price original: 975 345 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 86390251

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

P.R. # 23ODGS-0120 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores, 64 bit 8 GB and one (1) unit, PRINTER, (A4, MFP), Inkjet (color) for use of Administrative Section (UK)

Contract value: 3 685 (USD)
Price original: 217 350 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 86390252

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

P.R. # 23ODGS-0109 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 6 cores, 64bit 8 GB DDR4, for use of Maintenance Section, MMIIIDEO (UK)

Contract value: 2 938 (USD)
Price original: 173 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 84891221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

P.R. # 23ODGS-0108 One (1) unit, Desktop Computer, Core-i7 (12th Gen) or equivalent 8 cores, 64bit 32GB DDR4, for use of Planning & Design Section, MMIIIDEO (UK)

Contract value: 3 205 (USD)
Price original: 189 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 84891257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0084 Thermoplastic Paint Yellow (25 kgs./bag) and other Items for the and maintenance of national roads & bridges within Caloocan City & Valenzuela City Calendar Year, 2023 for Work Cate (UK)

Contract value: 16 946 (USD)
Price original: 999 390 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 84122882

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0085 Paint Latex Semi Gloss (Yellow) and Paint Latex Semi Gloss (Black) for Calendar Year 2023, for the repair and maintenance of national roads & bridges within Caloocan City & Valenzu (UK)

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

Number: 84122883

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0086 Blown or Oxidized Asphalt for the repair and maint. Of National roads & bridges within Caloocan City & Valenzuela City Calendar Year, 2023 for the purchase of Asphaltic Materials ( (UK)

Contract value: 16 912 (USD)
Price original: 997 395 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 84122884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0092 White Sand and Crushed Gravel, 3/4 Ø, Calendar Year 2023 for the repair and maint. of national roads and bridges within Caloocan City & Valenzuela City for the month of April to (UK)

Contract value: 14 528 (USD)
Price original: 856 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 84122885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0094 White Sand and other Items, Calendar Year 2023 for the repair and maint. of national roads & bridges within Caloocan City and Valenzuela City for the month of April to June, 2023 (UK)

Contract value: 16 950 (USD)
Price original: 999 621 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 84122886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0100 Brake Master Repair Kit and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office. (UK)

Contract value: 4 861 (USD)
Price original: 286 671 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 84122887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

P.R. # 23ODGS-0102 Oil seal, rear axle and other Spare Parts for use in the Repair and Preventive Maintenance of various equipment of this office (UK)

Contract value: 4 642 (USD)
Price original: 273 766 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 84123142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

CID NO. (EN)

Contract value: 132 865 (USD)
Price original: 7 835 685 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 82491064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

P.R. # 23ODGS-0072 Tint Window and Wind Shield and other Spare Parts for use in the repair and preventive maintenance of light and heavy equipment of this office (UK)

Contract value: 7 398 (USD)
Price original: 436 301 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 82492401

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 № 4

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