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

31 may

RFQ No: 05-056-2025 (25GLB58) Remove and Replace of Spare Parts(Engine Servicing) for SINOTRUK DUMP TRUCK (DPWH No. H3-7143/MVFILE: 1301-00001894184 ) Heavy Equipment assigned at Maintenance Section (UK)

Contract value: 1 064 (USD)
Price original: 62 773 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 124513189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ No: 05-057-2025 (25GLB59) Remove and Replace of Spare Parts(Engine Cooling & Drive Belt Accessories System) for FORD RANGER PICK-UP (Plate No. LAF-4620) Service Vehicle assigned at Maintenance Se (UK)

Contract value: 1 595 (USD)
Price original: 94 072 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 124513191

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ No: 05-058-2025 (25GLB60) Purchase of Consumable Oil and Lubricant Items of DCDEO (1st LD) - (BHME) Basic Highway Maintenance Equipment and (QRE) Quick Response Unit for the 2nd Quarter of C.Y 202 (UK)

Contract value: 6 039 (USD)
Price original: 356 160 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 124513193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ No: 05-059-2025 (25GLB61) Preventive Maintenance of Sewage Treatment Facility of DPWH- Davao City District Engineering Office (UK)

Contract value: 8 398 (USD)
Price original: 495 285 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 124513194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

RFQ No: 05-060-2025 (25GLB62) Procurement of Various Spareparts of Kyocera and Ineo Machines for the use of DPWH-DCDEO, Davao City (UK)

Contract value: 16 834 (USD)
Price original: 992 796 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 124513195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-021-2025 (25GLB26) Purchase of Asphalt Emulsified Cationic SS1 for Maharlika Highway junction Ma-a Road, Davao City (UK)

Contract value: 9 576 (USD)
Price original: 564 746 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983239

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-022-2025 (25GLB27) Purchase of Thermoplastic Paint for Maharlika Highway junction Ma-a Road, Davao City (UK)

Contract value: 16 904 (USD)
Price original: 996 941 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-023-2025 (25GLB28) 41x: Purchase of Materials for Repair of Pavement along Maharlika Highway, K1515+950 - K1515+960, Davao City (UK)

Contract value: 11 210 (USD)
Price original: 661 125 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983273

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-024-2025 (25GLB29) 71x: Upgrading of unpaved Shoulder - Davao City Diversion Road, K1510+900 - K1511+100, jct. Langub - Shrine (UK)

Contract value: 8 719 (USD)
Price original: 514 209 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983274

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-025-2025 (25GLB30) 41x: Purchase of Rubberized Expansion Joints for Matina Pangi Bridge (UK)

Contract value: 2 897 (USD)
Price original: 170 850 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983275

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-026-2025 (25GLB31) 71x: Purchase of Thermoplastic Pavement Marking for Re-painting of Talomo Bridge II and Matina Pangi Bridge (UK)

Contract value: 2 155 (USD)
Price original: 127 067 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983277

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-027-2025 (25GLB32) 41x: Purchase of New Metal Beam Guardrail including Post and complete accessories at Davao City Diversion Road, Davao City (UK)

Contract value: 3 271 (USD)
Price original: 192 900 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983280

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-028-2025 (25GLB33) 71x: Purchase of Materials for the Installation of New Right-of-Way (RROW) Markers and Drainage Markers, Davao City (UK)

Contract value: 2 476 (USD)
Price original: 145 995 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-030-2025 (25GLB34) 71x: Purchase of Thermoplastic Pavement Marking for Re-painting of Lane Line and Centerline along Davao City Diversion Road, Davao City (UK)

Contract value: 11 897 (USD)
Price original: 701 645 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-032-2025 (25GLB35) Purchase of Fuel for Repair/Maintenance of National Roads and Bridges, Davao City (UK)

Contract value: 16 954 (USD)
Price original: 999 854 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-033-2025 (25GLB36) Procurement of Fuel for Planning and Design Section, DPWH-DCDEO, Davao City (UK)

Contract value: 9 485 (USD)
Price original: 559 350 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983288

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

RFQ No: 04-034-2025 (25GLB37) Purchase of Parts of Machine Photocopies for the use of Planning and Design Section, DPWH-DCDEO, Davao City (UK)

Contract value: 8 248 (USD)
Price original: 486 409 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122983290

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

25GLB23 (PR No: 04-020-2025) Purchase of Item 310 Bituminous Concrete Surface Course - Hot Laid for Maharlika Highway junction Ma-a Road, Davao City (UK)

Contract value: 61 335 (USD)
Price original: 3 617 250 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122177612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

25GLB24 (PR No: 04-029-2025) 41x: Purchase of Materials for Repair of Damaged Manholes along Maharlika Highway, 5th Ave. and Quezon Blvd (MN), Davao City (UK)

Contract value: 17 798 (USD)
Price original: 1 049 625 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122177615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

25GLB25 (PR No: 04-031-2025) Purchase of Item 310 Bituminous Concrete Surface Course - Hot Laid for Davao City Diversion Road, Davao City (UK)

Contract value: 21 345 (USD)
Price original: 1 258 803 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 122177618

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 № 2

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