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

23 dec

RFQ 12-171-2023 (23GLB0185) Remove and Replace of Spare Parts for TATA ACE FB (Suspension & Clutch System) (DPWH No. H1-7899 / Plate No. LAA-2658) Service Vehicle assigned at Maintenanace Section, DPW (UK)

Contract value: 684 (USD)
Price original: 40 335 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-172-2023 (23GLB0186) Remove and Replace of Spare Parts (Clutch System) for TOYOTA HILUX PICK-UP (DPWH No. H1-7901 / Plate No. VX-3488) Service Vehicle assigned at Quality Assurance Section, DPW (UK)

Contract value: 960 (USD)
Price original: 56 612 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-173-2023 (23GLB0187) Remove and Replace (Clutch System) of Spare Parts for MITSUBISHI STRADA PICK-UP (DPWH No. H1M-6925 / Plate No. B3L-433) Service Vehicle assigned at Maintenance Section, DPW (UK)

Contract value: 1 367 (USD)
Price original: 80 636 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-174-2023 (23GLB0188) Remove and Replace (Steering System) of Spare Parts for MITSUBISHI STRADA PICK-UP (DPWH No. H1M-6924 / MVFILE 1101-496708) Service Vehicle assigned at Maintenance Section, (UK)

Contract value: 805 (USD)
Price original: 47 463 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-175-2023 (23GLB0189) Remove and Replace of Spare Parts for KIA K2700 (Cooling, Wheel & Brake System) (DPWH No. H1M-5371 / Plate No. SDV-562) Service Vehicle assigned at Maintenance Section, DPW (UK)

Contract value: 831 (USD)
Price original: 49 033 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-176-2023 (23GLB0190) Remove and Replace of Spare Parts for MITSUBISHI STRADA PICK-UP (DPWH No. H1-9031/ Plate No. LGF-500) Service Vehicle assigned at Construction Section, DPWH-DCDEO, Davao C (UK)

Contract value: 373 (USD)
Price original: 22 004 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-177-2023 (23GLB0191) Remove and Replace of Spare Parts (Clutch System) for NISSAN NAVARRA PICK-UP (DPWH No. H1-8668 / Plate No. KCU-2972) Service Vehicle assigned at Administrative Section, DPW (UK)

Contract value: 1 416 (USD)
Price original: 83 525 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790975

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-178-2023 (23GLB0192) Remove and Replace of Spare Parts (Air Intake & Exhaust System) for TOYOTA HILUX PICK-UP (DPWH No. NBA-8606 ) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, D (UK)

Contract value: 1 199 (USD)
Price original: 70 703 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-179-2023 (23GLB0193) Remove of Spare Parts (Brake & Clutch Control System) for FOTON DUMP TRUCK (DPWH No. H3-6560 / Plate No. SLF-122) Service Vehicle assigned at Maintenance Section, DPWH-DCDE (UK)

Contract value: 457 (USD)
Price original: 26 945 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-180-2023 (23GLB0194) Remove and Replace of Spare Parts (Fuel Injection and Electrical System) for CANTER MINI DUMP TRUCK (DPWH No. H3-7008 / MVFILE 1201-174560) Service Vehicle assigned at Main (UK)

Contract value: 991 (USD)
Price original: 58 415 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-181-2023 (23GLB0195) Remove and Replace (Brake & Steering System) Spare Parts for KIA BONGO CAB DROPSIDE (Plate No. MAV-2652) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Davao (UK)

Contract value: 935 (USD)
Price original: 55 160 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790980

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-182-2023 (23GLB0196) Remove and Replace of Spare Parts for SINOTRUCK - DUMPTRUCK (Airconditioning System) MV FILE 1301-1894184 Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Dav (UK)

Contract value: 927 (USD)
Price original: 54 676 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-183-2023 (23GLB0197) Purchase of Materials for Repair of Damaged Manhole at Buhangin-Lapanday Road and Maa Road, Davao City (UK)

Contract value: 16 927 (USD)
Price original: 998 271 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790982

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-184-2023 (23GLB0198) Purchase of Item 310 Bituminous Concrete Surface Course - Hot Laid for Quirino Ave., and Quimpo Blvd., Davao City (UK)

Contract value: 16 844 (USD)
Price original: 993 352 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-185-2023 (23GLB0199) Purchase of Materials for Repair of Damaged Manhole at Davao Bukidnon Road and R. Castillo Street, Davao City (UK)

Contract value: 16 927 (USD)
Price original: 998 271 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-186-2023 (23GLB0200) Purchase of Item 310 Bituminous Concrete Surface Course - Hot Laid for Davao Cotabato Road and Davao Cotabato Old Road, Davao City (UK)

Contract value: 16 844 (USD)
Price original: 993 352 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-187-2023 (23GLB0201) Procurement of Spare Parts for Comcolor GD7330, Develop Ineo +250i and +258 for the use of Construction Section, DPWH-DCDEO, Davao City (UK)

Contract value: 16 682 (USD)
Price original: 983 813 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

RFQ 12-188-2023 (23GLB0202) Rental of Two (2) Units Service Vehicle (Pick-Up 4x2 DBL CAB (std), M/T) use for Surveys and Site Validation Activities for Road Projects under FY 2024 Regular Infrastructu (UK)

Contract value: 9 265 (USD)
Price original: 546 426 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96790987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

RFQ: 12-144-2023 (23GLB0158) Procurement of IT Equipment for the use of Finance Section - DPWH-DCDEO, Davao City for 4th Quarter of CY 2023 (UK)

Contract value: 14 649 (USD)
Price original: 863 910 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96307681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

RFQ: 12-146-2023 (23GLB0160) Remove and Replace of Spare Parts for Nissan Navarra Pick-Up (DPWH No. H1-8668 / Plate No. KCU-2972) Service Vehicle assigned at Administrative Section, DPWH-DCDEO, Davao (UK)

Contract value: 773 (USD)
Price original: 45 610 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

Number: 96307682

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 № 6

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