DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO, Philippines, CSTMR№965159: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

21 jun

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

Precio inicial del contrato: 698 (EUR)
Importe original: 40 357 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320837

País: Philippines

Fuente: 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)

Precio inicial del contrato: 723 (EUR)
Importe original: 41 820 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320845

País: Philippines

Fuente: 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)

Precio inicial del contrato: 1 748 (EUR)
Importe original: 101 088 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320849

País: Philippines

Fuente: 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)

Precio inicial del contrato: 15 351 (EUR)
Importe original: 887 640 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320854

País: Philippines

Fuente: 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)

Precio inicial del contrato: 5 612 (EUR)
Importe original: 324 500 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320855

País: Philippines

Fuente: 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)

Precio inicial del contrato: 16 826 (EUR)
Importe original: 972 930 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320900

País: Philippines

Fuente: 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)

Precio inicial del contrato: 16 940 (EUR)
Importe original: 979 541 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320902

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun

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

Precio inicial del contrato: 10 232 (EUR)
Importe original: 591 624 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320903

País: Philippines

Fuente: 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)

Precio inicial del contrato: 1 093 (EUR)
Importe original: 63 190 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320905

País: Philippines

Fuente: 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)

Precio inicial del contrato: 1 592 (EUR)
Importe original: 92 072 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320907

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-077-2024 (24GLB0086) - Remove and Replace of Spare Parts (Brake and Steering System) for FUSO SELF LOADER W/ CRANE (DPWH No: H5-20/Plate No. CAN-2465) Heavy Equipment Assigned at Maintenanc (UK)

Precio inicial del contrato: 847 (EUR)
Importe original: 48 983 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320912

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-078-2024 (24GLB0087) - Remove and Replace of Spare Parts (Damaged Cowl and Electric Works) for CANTER MINI DUMP TRUCK (DPWH No: H3-7008/MVFILE 1201-174560) Heavy Equipment Assigned at Maint (UK)

Precio inicial del contrato: 1 728 (EUR)
Importe original: 99 919 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320917

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-079-2024 (24GLB0088) - Purchase of Thermoplastic Paint for (2nd Quarter) for the use of Repair/Maintenance of National Road and Bridges. (UK)

Precio inicial del contrato: 14 468 (EUR)
Importe original: 836 619 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320921

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 jun

RFQ NO: 06-080-2024 (24GLB0089) - Purchase of Nylon Cord #300 for (2nd Quarter CY 2024) for the use of Repair/Maintenance of National Road and Bridges, Davao City (UK)

Precio inicial del contrato: 5 980 (EUR)
Importe original: 345 813 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 106320926

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 jun

24GLB0062 (PR No: 05-057-2024) Purchase of Office Supplies for the use of DPWH-DCDEO, Davao City (for 3rd Quarter CY 2024 (UK)

Precio inicial del contrato: 11 248 (EUR)
Importe original: 650 373 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 105431794

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 jun

24GLB0063 (PR No: 05-058-2024) Procurement of Premium Matte Film for the use of DPWH-DCDEO, Davao City (UK)

Precio inicial del contrato: 9 677 (EUR)
Importe original: 559 549 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 105433436

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 jun

24GLB0064 (PR No: 05-059-2024) Procurement of Janitorial for the use of DPWH-DCDEO, Davao City (3rd Quarter) (UK)

Precio inicial del contrato: 9 349 (EUR)
Importe original: 540 622 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 105433438

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 jun

24GLB0065 (PR No: 05-060-2024) Calibration of Laboratory Apparatus & Equipment 2024 (UK)

Precio inicial del contrato: 5 045 (EUR)
Importe original: 291 717 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 105433440

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 may

RFQ NO: 05-061-2024 (24GLB0066)-Purchase of Airconditioning Unit to be used at Office of the Maintenance Section, DPWH-DCDEO, Davao City (UK)

Precio inicial del contrato: 9 584 (EUR)
Importe original: 554 200 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 105322439

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 may

RFQ NO: 05-055-2024 (24GLB0067)-Remove and Replace Spare Parts (Engine System) for KIA K2700 DOUBLE CAB (DPWH No. H1M-5372/Plate No. SHE-562) Service Vehicle assigned at Maintenance Section, DPWH-DCDE (UK)

Precio inicial del contrato: 816 (EUR)
Importe original: 47 196 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 105322442

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY ZONE 4 - BULAN, SORSOGON

Moneda: PHP

Número: 965153

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY ZONE 4 - BULAN, SORSOGON

Cliente: SANDOVAL ELEMENTARY SCHOOL

Moneda: PHP

Número: 965154

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: SANDOVAL ELEMENTARY SCHOOL

Cliente: DEVELOPMENT BANK OF THE PHILIPPINES - DAVAO CITY

Moneda: PHP

Número: 965155

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEVELOPMENT BANK OF THE PHILIPPINES - DAVAO CITY

Cliente: MUNICIPALITY OF BOMBON , CAMARINES SUR

Moneda: PHP

Número: 965156

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF BOMBON , CAMARINES SUR

Cliente: CITY OF LAOAG, ILOCOS NORTE

Moneda: PHP

Número: 965157

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: CITY OF LAOAG, ILOCOS NORTE

Cliente: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

Moneda: PHP

Número: 965158

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO (Philippines CSTMR№965159): contactos, dirección, correo electrónico, licitaciones

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