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.

06 jan

P.R. 24ODGS-0283 – MG 500, Portable Welding Machine and other supplies for use int the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Contract value: 14 234 (USD)
Price original: 839 435 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117132343

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

P.R.24ODGS-0284 – FUZZION sf112/511 and other supplies for use in the repair and preventive maintenance of various equipment of this office (4th Quarter C.Y. 2024) (UK)

Contract value: 9 116 (USD)
Price original: 537 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117132354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

P.R. 24ODGS-0290 – Three-seater sofa, Mid Back Visitor Chair to purchase assorted office supplies for use of Administrative Section (UK)

Contract value: 2 678 (USD)
Price original: 157 920 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117132376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

P.R.# 24ODGS-0237- Marshall Compactor, Compaction Hammer and other Laboratory Equipment for use of Quality Assurance Section (EN)

Contract value: 10 540 (USD)
Price original: 621 600 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117135083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

PR# 24ODGS-0233 - Wiper linkage Assy., Wiper Blade and other Spare Parts for use in the repair and preventive maintenance of this Office (4th Quarter C.Y. 2024) (EN)

Contract value: 4 829 (USD)
Price original: 284 783 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117135095

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

PR# 24ODGS-0233 - Wiper linkage Assy., Wiper Blade and other Spare Parts for use in the repair and preventive maintenance of this Office (4th Quarter C.Y. 2024) (EN)

Contract value: 4 829 (USD)
Price original: 284 783 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 117135096

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PR# 24ODGS-0258 - Cement, Deformed Bar and other Construction Materials C.Y. 2024 Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela Cit (UK)

Contract value: 16 843 (USD)
Price original: 993 330 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115903261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PR# 24ODGS-0278 - Three (3) seater Sofa, customized Cabinet, and other items for the Installation of assorted Office Supplies and equipment for use of the COA Unit (UK)

Contract value: 12 671 (USD)
Price original: 747 285 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115903264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

PR# 24ODGS-0234 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of November, 2024 (EN)

Contract value: 2 898 (USD)
Price original: 170 887 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115555086

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0245– Polo Shirt Dark Blue Collar Printed with Logo of DPWH in front and other materials and Handtools for Operations of the Anti-Truck Overloading Mobile Enforcement in San Jose-Novalich (UK)

Contract value: 13 066 (USD)
Price original: 770 571 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612810

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0263– 150 Pails of Latex Paint White Semi-Gloss & 150 Pails Traffic Paint Black for repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month (UK)

Contract value: 14 830 (USD)
Price original: 874 597 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0265 - 38 drums CRS-2 and other construction materials for Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City (UK)

Contract value: 15 828 (USD)
Price original: 933 456 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0267 - Cement, Deformed Bar 16mm and Other construction materials for repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City (UK)

Contract value: 9 531 (USD)
Price original: 562 065 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612835

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0266 - White Sand & Crushed Gravel for use of Maintenance Section (UK)

Contract value: 13 811 (USD)
Price original: 814 485 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612836

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0268 - bituminous Tack Coat for work categories#10 & 12 (Activities 111, 112, 121 & 122) for the month of December (UK)

Contract value: 7 211 (USD)
Price original: 425 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0269 - Paint Latex Gloss (White) for repair & maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of December ,2024 (UK)

Contract value: 8 475 (USD)
Price original: 499 800 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0270 – Paint Latex Semi Gloss (white) and other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of (UK)

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

Number: 115612840

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0271 - Penetration Asphalt 60/70 for work categories #10 & 12 (Activities 111,112,121 & 122) for the month of December 2024 (UK)

Contract value: 9 724 (USD)
Price original: 573 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612841

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0272 – Bituminous Cold mix in pail for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for the Purchase of Asphaltic Materials ( (UK)

Contract value: 8 500 (USD)
Price original: 501 270 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 dec

P.R.# 24ODGS-0273 – Thermoplastic Paint White & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City C.Y. 2024 for work cate (UK)

Contract value: 15 709 (USD)
Price original: 926 415 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 115612845

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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