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

01 feb

23GLB0036 (PR No. 01-001-2023) Purchase of Laptop Computer for the use of Construction Section, DPWHDCDEO, Davao City (UK)

Contract value: 52 858 (USD)
Price original: 3 117 328 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 76917515

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-239-2022 (22GLB0175) Purchase of Centrifugal Pump and Float Switch for the use of Water System at DPWH-DCDEO, Building, Davao City (UK)

Contract value: 3 409 (USD)
Price original: 201 042 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73765885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-254-2022 (22GLB0176) Purchase of Office Equipment and Machines For the use of Administrative Section (HRMO, Office of the ADE and Property Units DPWH-DCDEO, Davao City (4th Quarter) (UK)

Contract value: 16 772 (USD)
Price original: 989 126 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73765886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-260-2022 (22GLB0179) Purchase of Office Supplies (4th Quarter) for the use of DPWH-DCDEO Office, Davao City (UK)

Contract value: 16 334 (USD)
Price original: 963 300 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73765887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-237-2022 (22GLB0152) Purchase of Construction Materials for Repair of Existing Steel Grating at Junction DMSF, K1507+970, Daang Maharlika Road, Davao City (UK)

Contract value: 11 627 (USD)
Price original: 685 719 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73765888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-245-2022 (22GLB0180) Purchase of Paints for Repair/Maintenance of National Roads and Bridges, Davao City (UK)

Contract value: 16 941 (USD)
Price original: 999 112 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73765889

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-246-2022 (22GLB0181) Purchase of Materials for Repair of Damaged Manhole, Manhole Cover, Inlet, Curved and Gutter and Lined Canal (UK)

Contract value: 16 911 (USD)
Price original: 997 303 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73765890

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

RFQ No: 10-247-2022 (22GLB0182) Rental of Two (2) units Service Vehicle use for Surveys and Site Validation Activities under FY 2023 Infrastructure Projects including Proposal for Budget inclusion in (UK)

Contract value: 9 082 (USD)
Price original: 535 588 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73765891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0027 (PR No. 10-251-2022) Purchase of Hardware and Construction Materials For the use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Contract value: 19 102 (USD)
Price original: 1 126 543 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0033 (PR No. 11-261-2022) Preventive Maintenance of Various Air Conditioning Units at DPWH-DCDEO, Davao City (EPA) (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766039

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0034 (PR No. 11-262-2022) Preventive Maintenance of Two (2) units Passenger Elevator for DPWHDCDEO, Davao City (EPA 2023) (UK)

Contract value: 6 596 (USD)
Price original: 388 971 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766041

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0032 (PR No. 10-258-2022) 2023 Annual Preventive Maintenance Program - Procurement of Brake Pads (Front & Rear) (BHME) Basic Highway Maintenance Equipment and (MVF) Motor Vehicle Fleet of DPWH-DC (UK)

Contract value: 16 494 (USD)
Price original: 972 762 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0031 (PR No. 10-257-2022) 2023 Annual Preventive Maintenance Program - Procurement of Fuel Filters (BHME) Basic Highway Maintenance Equipment and (MVF) Motor Vehicle Fleet of DPWH-DCDEO (for Ligh (UK)

Contract value: 8 451 (USD)
Price original: 498 379 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0030 (PR No. 10-256-2022) 2023 Annual Preventive Maintenance Program - Procurement of Oil Filters (BHME) Basic Highway Maintenance Equipment and (MVF) Motor Vehicle Fleet of DPWH-DCDEO (for Light (UK)

Contract value: 8 106 (USD)
Price original: 478 055 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766046

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0029 (PR No. 10-253-2022) Purchase of LPG, Oxygen, Acetylene For the use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Contract value: 9 652 (USD)
Price original: 569 231 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766048

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0028 (PR No. 10-252-2022) Purchase of Bituminous Cold Mix For the use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Contract value: 16 751 (USD)
Price original: 987 898 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766050

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0026 (PR No. 10-250-2022) Purchase of Item 310 Bituminous Concrete Surface Course - Hot Laid For use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Contract value: 33 885 (USD)
Price original: 1 998 391 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0025 (PR No. 10-249-2022) Purchase of Hard Asphalt, Hot Asphalt and Asphalt Emulsified For the use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Contract value: 17 386 (USD)
Price original: 1 025 351 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23GLB0024 (PR No. 10-248-2022) Purchase of Nylon Cord For the use of Repair / Maintenance of National Roads and Bridges, DPWH-DCDEO for CY 2023 (EPA) (UK)

Contract value: 6 841 (USD)
Price original: 403 449 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

22GLB0177 (PR No. 10-255-2022) Purchase of Heavy Duty Function Laser Colored Photocopier with 60ppm function For the use Administrative Section (HRMO Unit), DPWH-DCDEO, Davao City (4th Quarter) (UK)

Contract value: 24 060 (USD)
Price original: 1 418 955 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766058

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. Page № 10

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