DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY 3RD DIS, Philippines, CSTMR№1276224: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

22 jun

RFQ No: 06-047-2025 (25GLK47) - Procurement of Consumable Oils intended for 3rd Quarter CY 2025 of PM Schedule for the use of Basic Highway Maintenance Equipment (BHME) and Quick Response Units (QRE), (UK)

Prezzo del contratto iniziale : 13 249 (EUR)
Importo originario: 766 100 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY 3RD DIS

Numero: 125540732

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 jun

RFQ No: 06-048-2025 (25GLK48) - Procurement of Filters intended for 3rd Quarter CY 2025 of PM Schedule for the use of Basic Highway Maintenance Equipment (BHME) and Quick Response Units (QRE) of Dava (UK)

Prezzo del contratto iniziale : 2 267 (EUR)
Importo originario: 131 061 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY 3RD DIS

Numero: 125540736

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 jun

RFQ No: 06-049-2025 (25GLK49) - Purchase of Personnel Protective Equipment, Field Uniform and Tools for Maintenance Section, Davao City (UK)

Prezzo del contratto iniziale : 6 105 (EUR)
Importo originario: 353 021 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY 3RD DIS

Numero: 125540740

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

25GLK17 (PR No: 03-007-2025) Purchase of Printer Toners (2nd Qtr) for the use of Davao City 3rd DEO, Davao City (UK)

Prezzo del contratto iniziale : 37 520 (EUR)
Importo originario: 2 169 555 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY 3RD DIS

Numero: 120655784

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

25GLK18 (PR No: 03-008-2025) Purchase of Office Supplies and Consumables (2nd Qtr) for the use of Davao City 3rd DEO, Davao City (UK)

Prezzo del contratto iniziale : 26 743 (EUR)
Importo originario: 1 546 357 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY 3RD DIS

Numero: 120655785

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

25GLK19 (PR No: 03-011-2025) Purchase of Printer Toners for the use of Construction Section, DPWH - Davao City 3rd DEO, Davao City (UK)

Prezzo del contratto iniziale : 21 885 (EUR)
Importo originario: 1 265 481 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY 3RD DIS

Numero: 120655786

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

25GLK20 (PR No: 03-014-2025) Purchase of Fuel for 2nd Quarter CY 2025 intended for Maintenance Operations of National Roads and Bridges, Davao City (UK)

Prezzo del contratto iniziale : 35 201 (EUR)
Importo originario: 2 035 471 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY 3RD DIS

Numero: 120655787

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

25GLK21 (PR No: 03-016-2025) Procurement of Consumable Oils intended for 2nd Quarter CY 2025 of PM Schedule for the use of Basic Highway Maintenance Equipment (BHME) and Quick Response Units (QRE), Da (UK)

Prezzo del contratto iniziale : 18 622 (EUR)
Importo originario: 1 076 805 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY 3RD DIS

Numero: 120655788

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 mar

25GLK22 (PR No: 03-022-2025) Purchase of Thermoplastic Paint for Repair / Maintenance of National Roads at Fatima- Malabog Rd (S00059MN) K1508+000-K1517+000, Davao City (UK)

Prezzo del contratto iniziale : 26 360 (EUR)
Importo originario: 1 524 208 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY 3RD DIS

Numero: 120655789

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system