招標DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO, Philippines, CSTMR№965159: 。 Tenderinfo.org上的客戶

21 aug

RFQ No: 08-064-2023 (23GLB0089) Procurement of Spare Parts for Photocopier Machines Ineo +258, Ineo +250i, Ineo +226, Ineo 367, Gestetner and Kyocera Machines in DPWH-DCDEO, Davao City (UK)

初始合同價格: 120 220 (CNY)
原始金額: 996 334 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 89566774

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-057-2023 (23GLB0081) Remove and Replace of Spare Parts for KIA K2700 Double Cab (DPWH No. H1M-5372 / Plate No. SHE-652) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Davao Ci (UK)

初始合同價格: 4 331 (CNY)
原始金額: 35 894 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 89566775

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-058-2023 (23GLB0082) Remove and Replace of Spare Parts for KIA BONGO III (DPWH No. H1M-8670 / Plate No. MAE-1291) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Davao City for (UK)

初始合同價格: 5 278 (CNY)
原始金額: 43 740 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 89566776

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-059-2023 (23GLB0083) Remove and Replace of Spare Parts for KIA BONGO III (DPWH No. H1M-8681 / Plate No. MDQ-5089) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Davao City for (UK)

初始合同價格: 3 296 (CNY)
原始金額: 27 313 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 89566777

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

RFQ No:08-060-2023 (23GLB0084) Remove and Replace of Spare Parts for Mitsubishi Strada Pick-up (DPWH No. H1M-6924 / Plate No. B1P-742) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Dava (UK)

初始合同價格: 5 640 (CNY)
原始金額: 46 746 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 89566778

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-061-2023 (23GLB0085) Remove and Replace of Spare Parts for TATA ACE FB (DPWH No. H1M-7899 / Plate No. LAA-2658) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Davao City for 3 (UK)

初始合同價格: 4 935 (CNY)
原始金額: 40 902 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 89566779

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-062-2023 (23GLB0086) Remove and Replace of Spare Parts for ISUZU 6W MINI DUMP TRUCK (DPWH No. H3-6564 / Plate No. SHE-973) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Davao (UK)

初始合同價格: 5 456 (CNY)
原始金額: 45 218 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 89566780

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-063-2023 (23GLB0087) Purchase of Paints for Repainting of Bunawan Bridge, Ilang Bridge and Panacan Bridge (S00001MN), of Maintenance Section, DPWH-DCDEO, Davao City CY 2023 (UK)

初始合同價格: 30 351 (CNY)
原始金額: 251 540 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 89566781

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 aug

RFQ No: 08-066-2023 (23GLB0088) Procurement of Various Janitorial Supplies for the use of DPWH-Davao City District Engineering Office, Davao City (UK)

初始合同價格: 98 611 (CNY)
原始金額: 817 246 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 89566782

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jul

23LB0147 - Preventive Maintenance - Asphalt Overlay - Davao-Cotabato Rd (Davao City - Jct Digos Sect) - K1512 + 1002 - K1514 + 850, Chainage 1412 - Chainage 2314 (UK)

初始合同價格: 8 150 716 (CNY)
原始金額: 67 550 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 87047200

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 jul

23LB0148 - Construction of Multi-Purpose Building (Covered Court), Guadalope Village, Barangay Angliongto, Buhangin District, Davao City (UK)

初始合同價格: 1 773 731 (CNY)
原始金額: 14 700 000 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 87047201

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 may

RFQ No:03-008-2023 (23GLB0049) Remove and Replace of Spare Parts for MITSUBISHI STRADA PICK-UP (DPWH No. HI-9031/Plate NO. LGF-500) Service Vehicle assigned at Construction Section, DPWH-DCDEO, Davao (EN)

初始合同價格: 4 095 (CNY)
原始金額: 33 937 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 83543017

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 may

RFQ No:03-009-2023 (23GLB0050) Replace of Spare Parts for FOTON DUMP TRUCK (DPWH No. H3-6560/Plate No. SLF-122) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Davao City for 1st Quarter (UK)

初始合同價格: 3 487 (CNY)
原始金額: 28 899 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 83537707

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 may

RFQ No:03-012-2023 (23GLB0051) Remove and Replace of Spare Parts for MITSUBISHI L300 (DPWH No. H1M-6427/Plate No. B1-A254) Service Vehicle assigned at Maintenance Section, DPWH-DCDEO, Davao City 1st Q (UK)

初始合同價格: 5 505 (CNY)
原始金額: 45 627 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 83537708

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 apr

RFQ No:03-005-2023 (23GLB0041) Purchase of Hard & Hot Asphalt and Asphalt Emulsified for Repair / Maintenance of National Roads and Bridges, Davao City (UK)

初始合同價格: 120 545 (CNY)
原始金額: 999 028 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 82621209

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 apr

RFQ No:03-010-2023 (23GLB0043) 2023 Annual Preventive Maintenance Program - Procurement of Tire Consumables Items Intended for DPWH-DCDEO (BHME) Basic Highway Maintenance Equipment and (QRE) Quick Res (UK)

初始合同價格: 115 589 (CNY)
原始金額: 957 959 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 82621211

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 apr

RFQ No:04-013-2023 (23GLB0045) Purchase of LPG for Repair / Maintenance of National Roads and Bridges, Davao City (UK)

初始合同價格: 38 500 (CNY)
原始金額: 319 072 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 82621212

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 apr

RFQ No:04-016-2023 (23GLB0048) Purchase of No Blowing of Horns and Bridge Limit for Repair / Maintenance of National Roads and Bridges, Davao City (UK)

初始合同價格: 36 187 (CNY)
原始金額: 299 900 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 82621213

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 feb

RFQ No: 01-003-2023 (23GLB0037) Procurement of Internet Connectivity for DPWH-DCDEO with Service Providers for CY 2023 (UK)

初始合同價格: 52 908 (CNY)
原始金額: 438 480 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 77014800

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 feb

RFQ No: 01-002-2023 (23GLB0038) Purchase of Photocopier Machines for the use of Administrative Section (Procurement Unit) DPWH-DCDEO, Davao City (UK)

初始合同價格: 73 481 (CNY)
原始金額: 608 980 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO

數: 77014919

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY ZONE 4 - BULAN, SORSOGON

貨幣: PHP

數: 965153

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY ZONE 4 - BULAN, SORSOGON

顧客: SANDOVAL ELEMENTARY SCHOOL

貨幣: PHP

數: 965154

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: SANDOVAL ELEMENTARY SCHOOL

顧客: DEVELOPMENT BANK OF THE PHILIPPINES - DAVAO CITY

貨幣: PHP

數: 965155

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEVELOPMENT BANK OF THE PHILIPPINES - DAVAO CITY

顧客: MUNICIPALITY OF BOMBON , CAMARINES SUR

貨幣: PHP

數: 965156

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF BOMBON , CAMARINES SUR

顧客: CITY OF LAOAG, ILOCOS NORTE

貨幣: PHP

數: 965157

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: CITY OF LAOAG, ILOCOS NORTE

顧客: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

貨幣: PHP

數: 965158

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

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