DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO, Philippines, CSTMR№965159: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

14 oct

24GLB0174 (PR No: 09-177-2024) Purchase of Materilas for Repair of Roofing and Gutter of DPWH-DCDEO Building (UK)

Contract value: 24 549 (USD)
Price original: 1 447 752 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 112217174

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

24GLB0175 (PR No: 09-178-2024) Purchase of Construction Materials for the Repair of DPWH Davao City District Engineering Office - Main Building (4-Storey), Building 1 (Supply, BAC & Quarters), Buildin (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 112217177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 sep

RFQ NO: 08-165-2024 (24GLB0164)-Purchase of Materials for the Road Condition and Inventory Surveys, Roughness Surveys, VOC / RUC Surveys and Technology Enchancement for RBIA (UK)

Contract value: 2 883 (USD)
Price original: 170 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 110517281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 06-104-2024 (24GLB0110) - 71x: Purchase of Guardrails at Malabog Bridge, Davao City 2nd LD, Davao City (UK)

Contract value: 3 875 (USD)
Price original: 228 526 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 107051853

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 06-105-2024 (24GLB0111) - 41x: Purchase of Materials for Repair / Maintenance of Pañalum Br. using Gabions and Boulders along Davao City 2nd LD, Davao City (UK)

Contract value: 3 875 (USD)
Price original: 228 526 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 107051854

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 07-107-2024 (24GLB0112) - 71x: Purchase of Plastic Road Barriers and Traffic Cones for National Roads along Davao City 2nd LD, Davao City (UK)

Contract value: 9 106 (USD)
Price original: 537 022 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 107051855

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 07-108-2024 (24GLB0113) - 71x: Purchase of Guardrails at Davao City Div Rd and Mabuhay-Pañalum-Paquibato Road along Davao City 2nd LD, Davao City (UK)

Contract value: 9 436 (USD)
Price original: 556 479 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 107051857

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 07-109-2024 (24GLB0114) - 71x: Purchase of Informatory Signs for Installation of Boundary Signs at L. Garcia St., Davao City Div Rd and Daang Maharlika (MN) along Davao City 2nd LD, Davao City (UK)

Contract value: 7 037 (USD)
Price original: 415 016 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 107051860

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 07-110-2024 (24GLB0115) - Procurement of Consumable Oils intended for 2nd Quarter of PM Schedule for the use of Basic Highway Maintenance Equipment (BHME) and Quick Response Units (QRE) along (UK)

Contract value: 6 974 (USD)
Price original: 411 287 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 107051861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

RFQ NO: 07-111-2024 (24GLB0116) - Procurement of Filters intended for 2nd Quarter of PM Schedule for the use of DPWH Davao City Sub-DEO Motor Vehicle Fleet (MVF), Basic Highway Maintenance Equipment ( (UK)

Contract value: 2 417 (USD)
Price original: 142 514 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 107051862

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

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

Contract value: 684 (USD)
Price original: 40 357 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 106320837

Country: Philippines

Source: 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)

Contract value: 709 (USD)
Price original: 41 820 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 106320845

Country: Philippines

Source: 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)

Contract value: 1 714 (USD)
Price original: 101 088 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 106320849

Country: Philippines

Source: 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)

Contract value: 15 051 (USD)
Price original: 887 640 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 106320854

Country: Philippines

Source: 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)

Contract value: 5 502 (USD)
Price original: 324 500 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 106320855

Country: Philippines

Source: 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)

Contract value: 16 497 (USD)
Price original: 972 930 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 106320900

Country: Philippines

Source: 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)

Contract value: 16 609 (USD)
Price original: 979 541 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 106320902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

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

Contract value: 10 032 (USD)
Price original: 591 624 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 106320903

Country: Philippines

Source: 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)

Contract value: 1 071 (USD)
Price original: 63 190 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 106320905

Country: Philippines

Source: 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)

Contract value: 1 561 (USD)
Price original: 92 072 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 106320907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ZONE 4 - BULAN, SORSOGON

Currency: PHP

Number: 965153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ZONE 4 - BULAN, SORSOGON

Customer: SANDOVAL ELEMENTARY SCHOOL

Currency: PHP

Number: 965154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SANDOVAL ELEMENTARY SCHOOL

Customer: DEVELOPMENT BANK OF THE PHILIPPINES - DAVAO CITY

Currency: PHP

Number: 965155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEVELOPMENT BANK OF THE PHILIPPINES - DAVAO CITY

Customer: MUNICIPALITY OF BOMBON , CAMARINES SUR

Currency: PHP

Number: 965156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF BOMBON , CAMARINES SUR

Customer: CITY OF LAOAG, ILOCOS NORTE

Currency: PHP

Number: 965157

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF LAOAG, ILOCOS NORTE

Customer: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

Currency: PHP

Number: 965158

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO (Philippines CSTMR№965159): address, contacts, e-mail, tenders

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