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

01 feb

23GLB0036 (PR No. 01-001-2023) Purchase of Laptop Computer for the use of Construction Section, DPWHDCDEO, Davao City (UK)

Prezzo del contratto iniziale : 53 911 (EUR)
Importo originario: 3 117 328 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 76917515

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-239-2022 (22GLB0175) Purchase of Centrifugal Pump and Float Switch for the use of Water System at DPWH-DCDEO, Building, Davao City (UK)

Prezzo del contratto iniziale : 3 477 (EUR)
Importo originario: 201 042 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73765885

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-254-2022 (22GLB0176) Purchase of Office Equipment and Machines For the use of Administrative Section (HRMO, Office of the ADE and Property Units DPWH-DCDEO, Davao City (4th Quarter) (UK)

Prezzo del contratto iniziale : 17 106 (EUR)
Importo originario: 989 126 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73765886

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-260-2022 (22GLB0179) Purchase of Office Supplies (4th Quarter) for the use of DPWH-DCDEO Office, Davao City (UK)

Prezzo del contratto iniziale : 16 659 (EUR)
Importo originario: 963 300 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73765887

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-237-2022 (22GLB0152) Purchase of Construction Materials for Repair of Existing Steel Grating at Junction DMSF, K1507+970, Daang Maharlika Road, Davao City (UK)

Prezzo del contratto iniziale : 11 859 (EUR)
Importo originario: 685 719 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73765888

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-245-2022 (22GLB0180) Purchase of Paints for Repair/Maintenance of National Roads and Bridges, Davao City (UK)

Prezzo del contratto iniziale : 17 279 (EUR)
Importo originario: 999 112 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73765889

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-246-2022 (22GLB0181) Purchase of Materials for Repair of Damaged Manhole, Manhole Cover, Inlet, Curved and Gutter and Lined Canal (UK)

Prezzo del contratto iniziale : 17 247 (EUR)
Importo originario: 997 303 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73765890

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-247-2022 (22GLB0182) Rental of Two (2) units Service Vehicle use for Surveys and Site Validation Activities under FY 2023 Infrastructure Projects including Proposal for Budget inclusion in (UK)

Prezzo del contratto iniziale : 9 262 (EUR)
Importo originario: 535 588 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73765891

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0027 (PR No. 10-251-2022) Purchase of Hardware and Construction Materials For the use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Prezzo del contratto iniziale : 19 482 (EUR)
Importo originario: 1 126 543 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766034

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0033 (PR No. 11-261-2022) Preventive Maintenance of Various Air Conditioning Units at DPWH-DCDEO, Davao City (EPA) (UK)

Prezzo del contratto iniziale : 17 294 (EUR)
Importo originario: 1 000 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766039

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0034 (PR No. 11-262-2022) Preventive Maintenance of Two (2) units Passenger Elevator for DPWHDCDEO, Davao City (EPA 2023) (UK)

Prezzo del contratto iniziale : 6 727 (EUR)
Importo originario: 388 971 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766041

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0032 (PR No. 10-258-2022) 2023 Annual Preventive Maintenance Program - Procurement of Brake Pads (Front & Rear) (BHME) Basic Highway Maintenance Equipment and (MVF) Motor Vehicle Fleet of DPWH-DC (UK)

Prezzo del contratto iniziale : 16 823 (EUR)
Importo originario: 972 762 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766043

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0031 (PR No. 10-257-2022) 2023 Annual Preventive Maintenance Program - Procurement of Fuel Filters (BHME) Basic Highway Maintenance Equipment and (MVF) Motor Vehicle Fleet of DPWH-DCDEO (for Ligh (UK)

Prezzo del contratto iniziale : 8 619 (EUR)
Importo originario: 498 379 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766045

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0030 (PR No. 10-256-2022) 2023 Annual Preventive Maintenance Program - Procurement of Oil Filters (BHME) Basic Highway Maintenance Equipment and (MVF) Motor Vehicle Fleet of DPWH-DCDEO (for Light (UK)

Prezzo del contratto iniziale : 8 267 (EUR)
Importo originario: 478 055 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766046

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0029 (PR No. 10-253-2022) Purchase of LPG, Oxygen, Acetylene For the use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Prezzo del contratto iniziale : 9 844 (EUR)
Importo originario: 569 231 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766048

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0028 (PR No. 10-252-2022) Purchase of Bituminous Cold Mix For the use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Prezzo del contratto iniziale : 17 085 (EUR)
Importo originario: 987 898 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766050

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0026 (PR No. 10-250-2022) Purchase of Item 310 Bituminous Concrete Surface Course - Hot Laid For use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Prezzo del contratto iniziale : 34 560 (EUR)
Importo originario: 1 998 391 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766052

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0025 (PR No. 10-249-2022) Purchase of Hard Asphalt, Hot Asphalt and Asphalt Emulsified For the use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Prezzo del contratto iniziale : 17 732 (EUR)
Importo originario: 1 025 351 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766055

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

23GLB0024 (PR No. 10-248-2022) Purchase of Nylon Cord For the use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Prezzo del contratto iniziale : 6 977 (EUR)
Importo originario: 403 449 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766056

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 nov

22GLB0177 (PR No. 10-255-2022) Purchase of Heavy Duty Function Laser Colored Photocopier with 60ppm function For the use Administrative Section (HRMO Unit), DPWH-DCDEO, Davao City (4th Quarter) (UK)

Prezzo del contratto iniziale : 24 539 (EUR)
Importo originario: 1 418 955 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 73766058

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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