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

17 nov

22GLB0178 (PR No. 10-259-2022) Purchase of Toners and Inks (4th Quarter) for the use of DPWH-DCDEO Office, Davao City (UK)

Contract value: 18 466 (USD)
Price original: 1 089 056 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766059

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

22GLB0183 (PR No. 11-263-2022) Procurement of Chemicals including Safety Storage Cabinet to be used in Laboratory of Quality Assurance Section DPWH-DCDEO, Davao City (UK)

Contract value: 23 883 (USD)
Price original: 1 408 493 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23LB0003 - Preventive Maintenance - Asphalt Overlay - Davao City Div Rd - K1507 + 000 - K1507 + 802 (UK)

Contract value: 1 079 949 (USD)
Price original: 63 690 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766068

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23LB0008 - Construction of Drainage Structure at Ecoland Creek protecting ABS-CBN Div. Rd. up to Outfall, Davao City (UK)

Contract value: 332 344 (USD)
Price original: 19 600 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766073

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23LB0015 - CONSTRUCTION OF ROAD, BARANGAY 23-C, DAVAO CITY, DAVAO DEL SUR (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23LB0017 - Construction of Road, Barangay 9-A, Davao City, Davao del Sur (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766077

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov

23LB0018 - Construction of Road, Barangay Bago Aplaya, Davao City, Davao del Sur (UK)

Contract value: 83 934 (USD)
Price original: 4 950 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 73766082

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

22GLB0164 (PR No. 10-221-2022) Purchase of Materials for Rehabilitation / Improvement of Presidential Guest House Building, DPWH Regional Office XI EMD, Panacan, Davao City (EN)

Contract value: 249 123 (USD)
Price original: 14 692 033 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72448105

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0001 (PR No. 10-208-2022) Purchase of Diesel Fuel and Gasoline Fuel for the use of Construction Section, DPWH-DCDEO (2nd Quarter, 2023), Davao City (EPA 2023) (UK)

Contract value: 32 531 (USD)
Price original: 1 918 498 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450393

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0002 (PR No. 10-209-2022) Purchase of Diesel Fuel and Gasoline Fuel for the use of Administrative Section, DPWH-DCDEO, Davao City (EPA 2023) (UK)

Contract value: 31 320 (USD)
Price original: 1 847 088 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0003 (PR No. 10-210-2022) Purchase of Diesel Fuel and Gasoline Fuel for the use of Quality Assurance Section, DPWH-DCDEO (2nd Quarter 2023), Davao City (EPA 2023) (UK)

Contract value: 22 954 (USD)
Price original: 1 353 717 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0004 (PR No. 10-211-2022) Purchase of Various Photocopier Toners for the use of DPWH-DCDEO, Davao City (EPA 2023) (UK)

Contract value: 20 902 (USD)
Price original: 1 232 683 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0005 (PR No. 10-212-2022) Purchase of Diesel Fuel and Gasoline Fuel for the use of Quality Assurance Section, DPWH-DCDEO (1st Quarter 2023), Davao City (EPA 2023) (UK)

Contract value: 22 954 (USD)
Price original: 1 353 717 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450400

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0006 (PR No. 10-213-2022) Purchase of Diesel Fuel and Gasoline Fuel for the use of Construction Section, DPWH-DCDEO (1st Quarter 2023), Davao City (UK)

Contract value: 32 531 (USD)
Price original: 1 918 498 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0007 (PR No. 10-215-2022) Purchase of Janitorial Supplies for the use of DPWH-DCDEO Office (Quality Assurance Section) for 2023 (EPA 2023) (UK)

Contract value: 4 608 (USD)
Price original: 271 773 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450402

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0008 (PR No. 10-216-2022) Purchase of Inks and Toners for the use of DPWH-DCDEO Office (Quality Assurance Section) for 2023 (EPA 2023) (UK)

Contract value: 32 788 (USD)
Price original: 1 933 658 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450403

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0009 (PR No. 10-217-2022) Purchase of Office Supplies for the use of DPWH-DCDEO, Davao City (Quality Assurance Section) for 2023 (EPA 2023) (UK)

Contract value: 26 379 (USD)
Price original: 1 555 676 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450404

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0012 (PR No. 10-218-2022) Purchase of Various Toners and Inks for the use of Planning and Design Section, DPWH-DCDEO Office, (1st Quarter for 2023) (EPA) (UK)

Contract value: 33 592 (USD)
Price original: 1 981 089 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0010 (PR No. 10-219-2022) Purchase of Fuel for the use of Planning and Design Section, DPWH-DCDEO (1st Quarter, 2023) (EPA 2023) (UK)

Contract value: 22 771 (USD)
Price original: 1 342 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450406

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

23GLB0011 (PR No. 10-220-2022) Purchase of Fuel for the use of Planning and Design Section, DPWH-DCDEO (2nd Quarter, 2023) (EPA 2023) (UK)

Contract value: 22 771 (USD)
Price original: 1 342 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 72450407

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 № 11

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