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

14 mar

24LB0111 - Construction of Retarding Basin - Phase 2, La Verna, Davao City (UK)

Precio inicial del contrato: 917 876 (EUR)
Importe original: 53 075 000 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 101295268

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-147-2023 (23GLB0161) Preventive Maintenance of Two (2) Units Passenger Elevator for Davao City District Engineering Office (UK)

Precio inicial del contrato: 9 355 (EUR)
Importe original: 540 918 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790916

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-153-2023 (23GLB0167) Remove and Replace (Fuel Injection System) of Spare Parts for KIA BONGO CAB DROPSIDE (Plate No. MAV-2682 ) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Dava (UK)

Precio inicial del contrato: 1 011 (EUR)
Importe original: 58 432 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790917

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-154-2023 (23GLB0168) Remove and Replace (Steering & Brake System) of Spare Parts for ISUZU SELF LOADER TRUCK / DROPSIDE (DPWH No. H2-506 / Plate No. KGY-156 ) Heavy Equipment assigned at Mainte (UK)

Precio inicial del contrato: 546 (EUR)
Importe original: 31 586 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790918

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-155-2023 (23GLB0169) Remove and Replace of Spare Parts (Engine System) for HINO DUMP TRUCK (DPWH No. H3-6704 / Plate No. 0401-572930 ) Heavy Equipment Vehicle assigned at Maintenance Section, D (UK)

Precio inicial del contrato: 1 646 (EUR)
Importe original: 95 161 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790920

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-156-2023 (23GLB0170) Remove and Replace of Spare Parts (Cooling and Drive Belt System) for KIA BONGO III (DPWH No. H1M-8681 / Plate No. MDQ-5089 ) Service Vehicle assigned at Maintenance Sectio (UK)

Precio inicial del contrato: 591 (EUR)
Importe original: 34 157 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790921

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-157-2023 (23GLB0171) Remove and Replace of Spare Parts (Hydraulic System) for FUSO SELF LOADER W/CRANE (DPWH No. H5-20 / Plate No. CAN-2465 ) Service Vehicle assigned at Maintenance Section, DP (UK)

Precio inicial del contrato: 468 (EUR)
Importe original: 27 079 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790922

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-158-2023 (23GLB0172) Replace of Spare Parts (Clutch System) for MITSUBISHI L200 Pick - Up (DPWH No. H1M-4438 / Plate No. SDD-158 ) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, (UK)

Precio inicial del contrato: 446 (EUR)
Importe original: 25 793 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790925

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-159-2023 (23GLB0173) Remove and Replace of Spare Parts (Mechanical Conversion of Engine System) for KIA BONGO CAB DROPSIDE (Plate No. MAV-2654 ) Service Vehicle assigned at Maintenance Section, (UK)

Precio inicial del contrato: 1 256 (EUR)
Importe original: 72 623 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790930

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-160-2023 (23GLB0174) Remove and Replace of Spare Parts for CHEVROLET COLORADO PICK-UP (DPWH No. H1-8682 / Plate No. LHH-400 ) Service Vehicle assigned at Planning and Design Section, DPWH-DCDEO (UK)

Precio inicial del contrato: 1 572 (EUR)
Importe original: 90 887 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790933

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-161-202RFQ 12-161-2023 (23GLB0175) Procurement of Plotters Ink for the use of DPWH-Davao City DEO, Daavo City3 (23GLB0175) Procurement of Plotters Ink for the use of DPWH-Davao City DEO, Daavo (UK)

Precio inicial del contrato: 9 528 (EUR)
Importe original: 550 966 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790935

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-162-2023 (23GLB0176) Purchase of Aggregates Subbase Course for Fatima Malabog Davao City, Davao City (UK)

Precio inicial del contrato: 17 286 (EUR)
Importe original: 999 563 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790937

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-163-2023 (23GLB0177) Purchase of Aggregates Subbase Course for Mabuhay-Pañalum-Paquibato Road, Davao City (UK)

Precio inicial del contrato: 17 286 (EUR)
Importe original: 999 563 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790940

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-164-2023 (23GLB0178) Purchase of Traffic Safety Devices (Plastic Road Barrier) for Davao Cotabato Road, Davao City (UK)

Precio inicial del contrato: 17 266 (EUR)
Importe original: 998 361 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790943

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-165-2023 (23GLB0179) Purchase of Thermoplastic Paint for ABS-CBN Quimpo Boulevard Diversion Road and R. Castillo Street, Davao City (UK)

Precio inicial del contrato: 17 264 (EUR)
Importe original: 998 271 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790948

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-166-2023 (23GLB0180) Purchase of Thermoplastic Paint for Davao City Diversion Road and Davao Cotabato Old Road, Davao City (UK)

Precio inicial del contrato: 17 264 (EUR)
Importe original: 998 271 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790951

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-167-2023 (23GLB0181) Purchase of Traffic Safety Devices (Traffic Cone) for Buhangin Lapanday Road and J.P. Cabaguio Ave., Davao City (UK)

Precio inicial del contrato: 17 256 (EUR)
Importe original: 997 804 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790963

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-168-2023 (23GLB0182) Purchase of Material - Bituminous Cold Mix for F. Torres St., Elpidio Quirino Ave. and Fifth Ave., Davao City (UK)

Precio inicial del contrato: 17 246 (EUR)
Importe original: 997 248 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790964

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-169-2023 (23GLB0183) Purchase of Material - Hard & Hot Asphalt and Asphalt Emulsified for Quimpo Boulevard and Maa Road, Davao City (UK)

Precio inicial del contrato: 17 277 (EUR)
Importe original: 999 028 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790966

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-170-2023 (23GLB0184) Remove and Replace of Spare Parts for TOYOTA HILUX PICK-UP (DPWH No. H1-7903 / MVFILE 1503-008428) Service Vehicle assigned at Quality Assurance Section, DPWH-DCDEO, Davao (UK)

Precio inicial del contrato: 1 145 (EUR)
Importe original: 66 229 (PHP)
Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Número: 96790967

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. Página № 5

y otros ... Clientes