DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO, Philippines, CSTMR№965159: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

14 oct

24GLB0174 (PR No: 09-177-2024) Purchase of Materilas for Repair of Roofing and Gutter of DPWH-DCDEO Building (UK)

Prezzo del contratto iniziale : 25 037 (EUR)
Importo originario: 1 447 752 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 112217174

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

14 oct

24GLB0175 (PR No: 09-178-2024) Purchase of Construction Materials for the Repair of DPWH Davao City District Engineering Office - Main Building (4-Storey), Building 1 (Supply, BAC & Quarters), Buildin (UK)

Prezzo del contratto iniziale : 172 939 (EUR)
Importo originario: 10 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 112217177

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 sep

RFQ NO: 08-165-2024 (24GLB0164)-Purchase of Materials for the Road Condition and Inventory Surveys, Roughness Surveys, VOC / RUC Surveys and Technology Enchancement for RBIA (UK)

Prezzo del contratto iniziale : 2 940 (EUR)
Importo originario: 170 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 110517281

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 06-104-2024 (24GLB0110) - 71x: Purchase of Guardrails at Malabog Bridge, Davao City 2nd LD, Davao City (UK)

Prezzo del contratto iniziale : 3 952 (EUR)
Importo originario: 228 526 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 107051853

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 06-105-2024 (24GLB0111) - 41x: Purchase of Materials for Repair / Maintenance of Pañalum Br. using Gabions and Boulders along Davao City 2nd LD, Davao City (UK)

Prezzo del contratto iniziale : 3 952 (EUR)
Importo originario: 228 526 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 107051854

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 07-107-2024 (24GLB0112) - 71x: Purchase of Plastic Road Barriers and Traffic Cones for National Roads along Davao City 2nd LD, Davao City (UK)

Prezzo del contratto iniziale : 9 287 (EUR)
Importo originario: 537 022 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 107051855

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 07-108-2024 (24GLB0113) - 71x: Purchase of Guardrails at Davao City Div Rd and Mabuhay-Pañalum-Paquibato Road along Davao City 2nd LD, Davao City (UK)

Prezzo del contratto iniziale : 9 624 (EUR)
Importo originario: 556 479 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 107051857

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 07-109-2024 (24GLB0114) - 71x: Purchase of Informatory Signs for Installation of Boundary Signs at L. Garcia St., Davao City Div Rd and Daang Maharlika (MN) along Davao City 2nd LD, Davao City (UK)

Prezzo del contratto iniziale : 7 177 (EUR)
Importo originario: 415 016 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 107051860

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 07-110-2024 (24GLB0115) - Procurement of Consumable Oils intended for 2nd Quarter of PM Schedule for the use of Basic Highway Maintenance Equipment (BHME) and Quick Response Units (QRE) along (UK)

Prezzo del contratto iniziale : 7 113 (EUR)
Importo originario: 411 287 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 107051861

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 07-111-2024 (24GLB0116) - Procurement of Filters intended for 2nd Quarter of PM Schedule for the use of DPWH Davao City Sub-DEO Motor Vehicle Fleet (MVF), Basic Highway Maintenance Equipment ( (UK)

Prezzo del contratto iniziale : 2 465 (EUR)
Importo originario: 142 514 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 107051862

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-066-2024 (24GLB0073) - Alignment Issues in Suspension & Schedule for Engine Change Oil (TOYOTA HILUX, HI-7900) (UK)

Prezzo del contratto iniziale : 698 (EUR)
Importo originario: 40 357 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 106320837

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-067-2024 (24GLB0074) - Replenish, Remove and Replace damage parts of Air - Conditioning System of (MITSUBISHI STRADA, LGF-500, (HI-9031) (UK)

Prezzo del contratto iniziale : 723 (EUR)
Importo originario: 41 820 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 106320845

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-068-2024 (24GLB0075) - Servicing and Replace Parts for Air-Conditioning System and Clutch System (KIA 2500, LAC-8356) (UK)

Prezzo del contratto iniziale : 1 748 (EUR)
Importo originario: 101 088 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 106320849

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-071-2024 (24GLB0080) - Purchase of IT Supplies and Accessories for the use of DPWH-Davao City Sub-DEO (UK)

Prezzo del contratto iniziale : 15 351 (EUR)
Importo originario: 887 640 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 106320854

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-072-2024 (24GLB0081) - Purchase of Biometric Device and Licensed Management Software for the use of DPWH-Davao City Sub-DEO (UK)

Prezzo del contratto iniziale : 5 612 (EUR)
Importo originario: 324 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 106320855

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-064-2024 (24GLB0076) - Procurement of Spareparts and Inks for Ineo and Plotter Machines for the Planning and Design Section, DPWH-Davao City DEO, Davao City (3rd Quarter) (UK)

Prezzo del contratto iniziale : 16 826 (EUR)
Importo originario: 972 930 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 106320900

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-065-2024 (24GLB0077) - Procurement of Toners of Kyocera and Gestetner Machines for the use of DPWH-Davao City DEO, Davao City (3rd Quarter) (UK)

Prezzo del contratto iniziale : 16 940 (EUR)
Importo originario: 979 541 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 106320902

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-069-2024 (24GLB0078) - Purchase of IT Equipment for DPWH-DCDEO, Davao City (UK)

Prezzo del contratto iniziale : 10 232 (EUR)
Importo originario: 591 624 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 106320903

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-075-2024 (24GLB0084) - Remove and Replace of Spare Parts (Engine Injection and Cooling System) for Isuzu Mini Dump Truck (DPWH No. H3-6564/Plate No: SHE-973) Heavy Duty assigned at Maintena (UK)

Prezzo del contratto iniziale : 1 093 (EUR)
Importo originario: 63 190 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 106320905

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-076-2024 (24GLB0085) - Remove and Replace of spare Parts (Engine, Transmission and Hydraulic System) for BACKHOE Loader Roadmaster JCB 3DX, Heavy Equipment Assigned at Maintenance Section, (UK)

Prezzo del contratto iniziale : 1 592 (EUR)
Importo originario: 92 072 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 106320907

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY ZONE 4 - BULAN, SORSOGON

Moneta: PHP

Numero: 965153

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY ZONE 4 - BULAN, SORSOGON

Cliente: SANDOVAL ELEMENTARY SCHOOL

Moneta: PHP

Numero: 965154

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: SANDOVAL ELEMENTARY SCHOOL

Cliente: DEVELOPMENT BANK OF THE PHILIPPINES - DAVAO CITY

Moneta: PHP

Numero: 965155

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DEVELOPMENT BANK OF THE PHILIPPINES - DAVAO CITY

Cliente: MUNICIPALITY OF BOMBON , CAMARINES SUR

Moneta: PHP

Numero: 965156

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF BOMBON , CAMARINES SUR

Cliente: CITY OF LAOAG, ILOCOS NORTE

Moneta: PHP

Numero: 965157

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: CITY OF LAOAG, ILOCOS NORTE

Cliente: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

Moneta: PHP

Numero: 965158

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

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