CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL, Philippines, CSTMR№103805: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 sep

Supply and Delivery of Sevoflurane and Other Item; PR No. 24-3015 Dated July 30, 2024. (UK)

Contract value: 7 016 (USD)
Price original: 413 750 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 110159023

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

Supply and Delivery of Moxifloxacin and Other Items; PR No. 24-3028 Dated July 30, 2024. (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 110159025

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

Supply and Delivery of Office Chair; PR No. 24-2670 Dated July 16, 2024. (UK)

Contract value: 1 484 (USD)
Price original: 87 500 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 110159026

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

Supply and Delivery of 6,000 box Ascorbic Acid 500mg. and Other Items; PR No. 24-2698 dated July 19, 2024 (UK)

Contract value: 14 752 (USD)
Price original: 870 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 110159144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

Supply and Delivery of 2500 set Sterile Dressing and Other Item; PR No. 24-2726 dated July 19, 2024 (UK)

Contract value: 11 657 (USD)
Price original: 687 500 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 110159186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

Supply and Delivery of 1100 pc Drawer Guide #16 and Other Items; PR No. 24-2718 dated July 19, 2024 (UK)

Contract value: 12 497 (USD)
Price original: 737 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 110159204

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

Supply and Delivery of 510 gal Marine Epoxy and Other Item; PR No. 24-2717 dated July 19, 2024 (UK)

Contract value: 12 465 (USD)
Price original: 735 100 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 110159227

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

Supply and Delivery of 1,100 pc Stainless Scraper and Other Item; PR No. 24-2721 dated July 19, 2024 (UK)

Contract value: 14 940 (USD)
Price original: 881 100 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109937431

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

Supply and Delivery of 3,100 box Gauze Bandage and Other Item; PR No. 24-2796 dated July 23, 2024 (UK)

Contract value: 10 869 (USD)
Price original: 641 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109937442

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

Supply and Delivery of 1,152 bottle Clarithromycin and Other items; PR No. 24-2699 dated July 19, 2024 (UK)

Contract value: 14 317 (USD)
Price original: 844 326 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109937507

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Procurement of Meals and Snacks; PR No. 24-2944 dated July 26, 2024. (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109797598

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Supply and Delivery of Computer Desktop ; PR No. 24-2825 dated July 25, 2024. (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109797603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Supply and Delivery of Cholesterol Test Strips and other Items; PR No. 24-2696 dated July 18, 2024. (UK)

Contract value: 4 960 (USD)
Price original: 292 500 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109797606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Procurement of Meals and Snacks; PR No. 24-2376 dated July 4, 2024. (UK)

Contract value: 1 695 (USD)
Price original: 99 960 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109797608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Supply and Delivery of Fire Extinguisher; PR No. 24-2959 Dated July 26, 2024. (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109797745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

Supply and Delivery of Cooking Oil Fuel; PR No. 24-2374 dated July 4, 2024. (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109535119

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

Supply and Delivery of Cooking Fuel; PR No. 24-2370 dated July 3, 2024. (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109535124

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

Procurement to Meals and Snacks; PR No. 24-2951 Dated July 26, 2024. (UK)

Contract value: 1 007 (USD)
Price original: 59 400 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109535126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

Supply and Delivery of Alkytriamine Cationic and Other Items; PR No. 24-2661 Dated July 16, 2024. (UK)

Contract value: 1 153 (USD)
Price original: 68 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109535135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

Supply and Delivery of Megaphone and Other Items; PR No. 24-1575 Dated May 02, 2024. (UK)

Contract value: 1 416 (USD)
Price original: 83 500 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 109535147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BAESA HIGH SCHOOL

Currency: PHP

Number: 103799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BAESA HIGH SCHOOL

Customer: MUNICIPALITY OF SAN FERNANDO, BUKIDNON

Currency: PHP

Number: 103800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SAN FERNANDO, BUKIDNON

Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Currency: PHP

Number: 103801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Customer: CAMARILLA ELEMENTARY SCHOOL

Currency: PHP

Number: 103802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CAMARILLA ELEMENTARY SCHOOL

Customer: TORRIJOS POBLACION SCHOOL OF ARTS AND TRADES - TESDA

Currency: PHP

Number: 103803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TORRIJOS POBLACION SCHOOL OF ARTS AND TRADES - TESDA

Customer: MALAYA ELEMENTARY SCHOOL

Currency: PHP

Number: 103804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MALAYA ELEMENTARY SCHOOL

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL (Philippines CSTMR№103805): address, contacts, e-mail, tenders. Page № 14

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