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

15 oct

RFQ: 09-093-2023 (23GLB0117) Remove and Replace of Spare Parts ( Clutch System) for MITSUBISHI STRADA PICK-UP (DPWH No. H1M-6924 / Plate No. B1P-742) Service Vehicle assigned at Maintenance Section, D (UK)

Prezzo del contratto iniziale : 1 005 (EUR)
Importo originario: 58 098 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 92563226

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 oct

RFQ: 09-094-2023 (23GLB0118) Remove and Replace of Spare Parts (EGR System) for KIA BONGO III (DPWH No. H1M-8670 / Plate No. MAE-1291) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Dava (UK)

Prezzo del contratto iniziale : 762 (EUR)
Importo originario: 44 074 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 92563227

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 oct

RFQ: 09-095-2023 (23GLB0119) Remove and Replace of Spare Parts (Brake System) for KIA K2700 Double Cab (DPWH No. H1M-5372 / Plate No. SHE-652) Service Vehicle assigned at Maintenance Section, DPWH-DCD (UK)

Prezzo del contratto iniziale : 414 (EUR)
Importo originario: 23 923 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 92563228

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 oct

RFQ: 09-096-2023 (23GLB0120) Remove and Replace of Spare Parts for TOYOTA HILUX PICK UP (DPWH No. H1-7903/Plate No. VX-3558) Service Vehicle assigned at Quality Assurance Section, DPWH-DCDEO, Davao Ci (UK)

Prezzo del contratto iniziale : 1 144 (EUR)
Importo originario: 66 136 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 92563229

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 oct

RFQ: 09-097-2023 (23GLB0121) Purchase of Inks for Wide Format Printers (Plotter Printer) of DPWH-DCDEO, Davao City (UK)

Prezzo del contratto iniziale : 14 138 (EUR)
Importo originario: 817 510 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 92563230

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 oct

RFQ: 09-098-2023 (23GLB0122) Rental of Two (2) units Service Vehicle (Pick-up 4x2 DBL CAB (std), M/T) use for Surveys and Site Validation Activities for FY 2024 Flood Control and Drainage Projects bas (UK)

Prezzo del contratto iniziale : 9 450 (EUR)
Importo originario: 546 426 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 92563231

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 oct

RFQ: 09-089-2023 (23GLB0113) Purchase of Printer / Photocopier (Printer Spare Parts) for DPWH-DCDEO, Davao City (UK)

Prezzo del contratto iniziale : 5 978 (EUR)
Importo originario: 345 648 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 91451001

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 oct

RFQ: 09-090-2023 (23GLB0114) Purchase of Diesel and Gasoline Fuel for DPWH-DCDEO, Davao City (UK)

Prezzo del contratto iniziale : 15 478 (EUR)
Importo originario: 895 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 91451002

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 oct

RFQ: 09-091-2023 (23GLB0115) Purchase of Office Supplies (Consumables) for DPWH-DCDEO, Davao City (UK)

Prezzo del contratto iniziale : 3 204 (EUR)
Importo originario: 185 282 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 91451005

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 oct

RFQ: 09-080-2023 (23GLB0110) Purchase of Office Supply for Maintenance Section, Davao City (UK)

Prezzo del contratto iniziale : 5 514 (EUR)
Importo originario: 318 849 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 91452831

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 oct

RFQ: 09-080-A-2023 (23GLB0111) Purchase of Various Printer Consumables for Maintenance Section, Davao City (UK)

Prezzo del contratto iniziale : 11 779 (EUR)
Importo originario: 681 111 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 91452832

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 oct

RFQ: 09-088-2023 (23GLB0112) Purchase of Photocopier Consumables (Toners) for DPWH-DCDEO, Davao City (UK)

Prezzo del contratto iniziale : 14 525 (EUR)
Importo originario: 839 880 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 91452833

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

23GLB0108 (PR No. 09-078-2023) Purchase of Additional Steel Storage Rack for Talomo Bodega Bldg. 1 and Bldg. 2 (UK)

Prezzo del contratto iniziale : 34 588 (EUR)
Importo originario: 1 999 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 91348411

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

23GLB0109 (PR No. 09-079-2023) Purchase of Materials for Repair at Talomo Bodega Bldg. 2, Davao City (UK)

Prezzo del contratto iniziale : 51 882 (EUR)
Importo originario: 2 999 999 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 91348412

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

23GLB0107 (PR No. 09-087-2023) Purchase of Materials for Fabrication of Additional Stockroom for Office Documents at Talomo Bodega (UK)

Prezzo del contratto iniziale : 34 554 (EUR)
Importo originario: 1 998 029 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 91348414

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-051-2023 (23GLB0075) 2023 Annual Preventive Maintenance Program - Procurement of Battery Items Intended for DPWH-DCDEO (MVF) Motor Vehicle Fleet, (BHME) Basic Highway Maintenance Equipment (UK)

Prezzo del contratto iniziale : 17 173 (EUR)
Importo originario: 993 018 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 89566764

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-052-2023 (23GLB0076) Remove and Replace of Spare Parts for TOYOTA INNOVA (DPWH No. H1-7881 / Plate No. LGG-538) Service Vehicle assigned at Planning and Design Section, DPWH-DCDEO, Davao Ci (UK)

Prezzo del contratto iniziale : 1 005 (EUR)
Importo originario: 58 113 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 89566770

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-053-2023 (23GLB0077) Purchase of Spare Parts for Wide Format Printers of DPWH-Davao City Engineering Office Davao City (UK)

Prezzo del contratto iniziale : 17 196 (EUR)
Importo originario: 994 361 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 89566771

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-054-2023 (23GLB0078) Rental of Two (2) units Service Vehicle (Pick-up 4x2 Dbl Cab (std), M/T) use for Surveys and Site Validation Activities for FY 2024 Project Proposals of DPWH Davao City (UK)

Prezzo del contratto iniziale : 9 863 (EUR)
Importo originario: 570 311 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 89566772

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-055-2023 (23GLB0079) Remove and Replace of Spare Parts for TOYOTA HILUX FX (DPWH No. H1-7898 / Plate No. LAA-8633) Service Vehicle assigned at Planning and Design Section, DPWH-DCDEO, Davao (UK)

Prezzo del contratto iniziale : 312 (EUR)
Importo originario: 18 030 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Numero: 89566773

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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