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 jun

P.R.# 24ODGS-0117 – Good Lumber, G.I. Tire & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of April to (UK)

Contract value: 14 785 (USD)
Price original: 871 955 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 106437494

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

P.R.# 24ODGS-0124 – Paint Latex Gloss for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of April to June 2024 (UK)

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

Number: 106437495

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

P.R.# 24ODGS-0125 Rubber/Traffic Cones & Plastic Barrier C.Y. 2024 Routine Maintenance Purchase of Hand Tools & other for the month of April to June, 2024 (UK)

Contract value: 9 908 (USD)
Price original: 584 325 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 106437496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

P.R.# 24ODGS-0130 – Concrete Cutter, Hedge Trimmer & other hand tools for use in the repair and preventive maintenance of various equipment of this Office (UK)

Contract value: 9 525 (USD)
Price original: 561 708 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 106437497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jun

P.R.# 24ODGS-0131 – Thermoplastic Paint for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for Work Category No.18 Repainting of faded pavement marking (UK)

Contract value: 16 941 (USD)
Price original: 999 075 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 106437498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PR# 24ODGS-0114 - White Sand & Crushed Gravel for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of April to June, 2024 (UK)

Contract value: 14 947 (USD)
Price original: 881 475 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 106325134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PR# 24ODGS-0116 - Thermoplastic Paint & Glass Beads for work Category No.18 – Repainting of Faded Pavement Markings for the month of April to June, 2024 (UK)

Contract value: 16 887 (USD)
Price original: 995 925 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 106325141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PR# 24ODGS-0118 - Blown or Oxidized Asphalt (per D.O.#91 s.2016) for the purchase of Asphaltic Materials (Cold Mix) for the month of April to June 2024 (UK)

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

Number: 106325148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PR# 24ODGS-0119 - Bituminous Cold Mix in Pail for the purchase of Asphaltic Materials (Cold Laid) for the month of April to June, 2024 (UK)

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

Number: 106325151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

P.R.# 24ODGS-0120 - Penetration Asphalt 60/70 for work Categories #10 & #12 (Activities 111, 112, 121 & 122) For the month of April to June 2024 (UK)

Contract value: 16 942 (USD)
Price original: 999 180 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 106325155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PR# 24ODGS-0121 - Paint Latex Semi-Gloss for the repair and maintenance of National Roads & Bridges Within Caloocan City & Valenzuela City for the April to June 2024 (UK)

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

Number: 106325156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0113 - Oil filter, Wind shield glass & other spare parts for use in the repair and preventive maintenance of various equipment of this office (UK)

Contract value: 4 395 (USD)
Price original: 259 171 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105900681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0085 - Cement, Deformed Bar & other construction materials for the repair and maintenance of National roads and bridges within Caloocan City and Valenzuela City (EN)

Contract value: 12 036 (USD)
Price original: 709 823 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105901725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

P.R.# 24ODGS-0110 - Smartphone, android 14 & other office supplies for use Planning & Design Section (EN)

Contract value: 10 479 (USD)
Price original: 618 009 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105901726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0102 One (1) Unit, Android Smartphone For use of Planning and Design Section - Environmental impact Assessment (EIA) and or Environement Clearance Certificates (UK)

Contract value: 1 691 (USD)
Price original: 99 750 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105248764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0104 External Hardrive (2TB, 1TB) For use of Planning & Design Section (UK)

Contract value: 1 236 (USD)
Price original: 72 910 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105248765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0099 Ink for Plotter (Canon) TZ5300 for use of Planning & Design Section (UK)

Contract value: 3 045 (USD)
Price original: 179 550 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105248774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-00103 One (1) Unit, Action Camera 360 degrees, Power Saving Stapler & other office supplies for use of Planning & Design Section (UK)

Contract value: 1 118 (USD)
Price original: 65 940 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105248777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 may

P.R. # 24ODGS-0105 One (1) unit Smartphone, Android 14; Action Camera 360 degrees and other office equipment for use of Planning & Design Section (UK)

Contract value: 3 017 (USD)
Price original: 177 925 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105248779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 may

P.R.# 24ODGS-0106 Three (3) units of Jack Hammer & Two (2) units Grass Cutter 4 Stroke For use of Maintenance Section (UK)

Contract value: 4 674 (USD)
Price original: 275 625 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

Number: 105248808

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 № 7

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