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

31 may

RFQ No: 05-056-2025 (25GLB58) Remove and Replace of Spare Parts(Engine Servicing) for SINOTRUK DUMP TRUCK (DPWH No. H3-7143/MVFILE: 1301-00001894184 ) Heavy Equipment assigned at Maintenance Section (UK)

Prezzo del contratto iniziale : 1 086 (EUR)
Importo originario: 62 773 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 124513189

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 may

RFQ No: 05-057-2025 (25GLB59) Remove and Replace of Spare Parts(Engine Cooling & Drive Belt Accessories System) for FORD RANGER PICK-UP (Plate No. LAF-4620) Service Vehicle assigned at Maintenance Se (UK)

Prezzo del contratto iniziale : 1 627 (EUR)
Importo originario: 94 072 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 124513191

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 may

RFQ No: 05-058-2025 (25GLB60) Purchase of Consumable Oil and Lubricant Items of DCDEO (1st LD) - (BHME) Basic Highway Maintenance Equipment and (QRE) Quick Response Unit for the 2nd Quarter of C.Y 202 (UK)

Prezzo del contratto iniziale : 6 159 (EUR)
Importo originario: 356 160 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 124513193

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 may

RFQ No: 05-059-2025 (25GLB61) Preventive Maintenance of Sewage Treatment Facility of DPWH- Davao City District Engineering Office (UK)

Prezzo del contratto iniziale : 8 565 (EUR)
Importo originario: 495 285 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 124513194

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 may

RFQ No: 05-060-2025 (25GLB62) Procurement of Various Spareparts of Kyocera and Ineo Machines for the use of DPWH-DCDEO, Davao City (UK)

Prezzo del contratto iniziale : 17 169 (EUR)
Importo originario: 992 796 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 124513195

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-021-2025 (25GLB26) Purchase of Asphalt Emulsified Cationic SS1 for Maharlika Highway junction Ma-a Road, Davao City (UK)

Prezzo del contratto iniziale : 9 767 (EUR)
Importo originario: 564 746 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983239

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-022-2025 (25GLB27) Purchase of Thermoplastic Paint for Maharlika Highway junction Ma-a Road, Davao City (UK)

Prezzo del contratto iniziale : 17 241 (EUR)
Importo originario: 996 941 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983271

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-023-2025 (25GLB28) 41x: Purchase of Materials for Repair of Pavement along Maharlika Highway, K1515+950 - K1515+960, Davao City (UK)

Prezzo del contratto iniziale : 11 433 (EUR)
Importo originario: 661 125 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983273

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-024-2025 (25GLB29) 71x: Upgrading of unpaved Shoulder - Davao City Diversion Road, K1510+900 - K1511+100, jct. Langub - Shrine (UK)

Prezzo del contratto iniziale : 8 893 (EUR)
Importo originario: 514 209 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983274

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-025-2025 (25GLB30) 41x: Purchase of Rubberized Expansion Joints for Matina Pangi Bridge (UK)

Prezzo del contratto iniziale : 2 955 (EUR)
Importo originario: 170 850 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983275

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-026-2025 (25GLB31) 71x: Purchase of Thermoplastic Pavement Marking for Re-painting of Talomo Bridge II and Matina Pangi Bridge (UK)

Prezzo del contratto iniziale : 2 197 (EUR)
Importo originario: 127 067 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983277

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-027-2025 (25GLB32) 41x: Purchase of New Metal Beam Guardrail including Post and complete accessories at Davao City Diversion Road, Davao City (UK)

Prezzo del contratto iniziale : 3 336 (EUR)
Importo originario: 192 900 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983280

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-028-2025 (25GLB33) 71x: Purchase of Materials for the Installation of New Right-of-Way (RROW) Markers and Drainage Markers, Davao City (UK)

Prezzo del contratto iniziale : 2 525 (EUR)
Importo originario: 145 995 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983281

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-030-2025 (25GLB34) 71x: Purchase of Thermoplastic Pavement Marking for Re-painting of Lane Line and Centerline along Davao City Diversion Road, Davao City (UK)

Prezzo del contratto iniziale : 12 134 (EUR)
Importo originario: 701 645 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983282

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-032-2025 (25GLB35) Purchase of Fuel for Repair/Maintenance of National Roads and Bridges, Davao City (UK)

Prezzo del contratto iniziale : 17 291 (EUR)
Importo originario: 999 854 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983285

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-033-2025 (25GLB36) Procurement of Fuel for Planning and Design Section, DPWH-DCDEO, Davao City (UK)

Prezzo del contratto iniziale : 9 673 (EUR)
Importo originario: 559 350 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983288

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-034-2025 (25GLB37) Purchase of Parts of Machine Photocopies for the use of Planning and Design Section, DPWH-DCDEO, Davao City (UK)

Prezzo del contratto iniziale : 8 412 (EUR)
Importo originario: 486 409 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122983290

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

25GLB23 (PR No: 04-020-2025) Purchase of Item 310 Bituminous Concrete Surface Course - Hot Laid for Maharlika Highway junction Ma-a Road, Davao City (UK)

Prezzo del contratto iniziale : 62 556 (EUR)
Importo originario: 3 617 250 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122177612

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

25GLB24 (PR No: 04-029-2025) 41x: Purchase of Materials for Repair of Damaged Manholes along Maharlika Highway, 5th Ave. and Quezon Blvd (MN), Davao City (UK)

Prezzo del contratto iniziale : 18 152 (EUR)
Importo originario: 1 049 625 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122177615

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 apr

25GLB25 (PR No: 04-031-2025) Purchase of Item 310 Bituminous Concrete Surface Course - Hot Laid for Davao City Diversion Road, Davao City (UK)

Prezzo del contratto iniziale : 21 770 (EUR)
Importo originario: 1 258 803 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 122177618

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

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO (Philippines CSTMR№965159): contatti, indirizzo, e-mail, offerte. Pagina № 2

e altri ... Clienti