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STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY (Philippines CSTMR№1078934): address, contacts, e-mail, tenders


Country: Philippines



Total: 11
17 feb
Invitation to Bid for Security Personnel - Sta. Ana National High School CY 2025 (UK) add to Favorites
Contract value: 27 469 (USD)
Price original: 1 620 000 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 119089401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 may
REQUEST FOR QUOTATION - OFFICE SUPPLIES AND CONSUMABLES (UK) add to Favorites
Contract value: 8 393 (USD)
Price original: 495 000 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 104240914

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 oct
Office Supplies, Consumable & Other Materials - 4TH QTR 1st REQUEST (UK) add to Favorites
Contract value: 9 840 (USD)
Price original: 580 303 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 91700646

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 oct
Office Supplies, Consumable & Other Materials - 104,000.00 - Supplementary (UK) add to Favorites
Contract value: 1 763 (USD)
Price original: 104 000 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 91700651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 sep
REQUEST FOR QUOTATION - PROCUREMENT OF T-SHIRT WITH PRINTING (UK) add to Favorites
Contract value: 2 028 (USD)
Price original: 119 600 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 91172616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 aug
Office Supplies, Consumable & Other Materials Panaga NHS (EN) add to Favorites
Contract value: 1 836 (USD)
Price original: 108 268 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 88754495

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul
REQUEST FOR QUOTATION - OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES (UK) add to Favorites
Contract value: 7 885 (USD)
Price original: 465 000 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 86763383

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul
REQUEST FOR QUOTATION - OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES (UK) add to Favorites
Contract value: 7 885 (USD)
Price original: 465 000 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 86763480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may
REQUEST FOR QUOTATION- OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES - (Sta. Ana NHS, Davao City) (UK) add to Favorites
Contract value: 2 518 (USD)
Price original: 148 500 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 84732902

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb
INVITATION TO BID FOR PROCUREMENT OF SERVICES OF SECURITY PERSONNEL CY 2023 (UK) add to Favorites
Contract value: 25 638 (USD)
Price original: 1 512 000 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 77351346

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan
Office Supplies, Consumable & Other Materials 1st Qtr (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: STA. ANA NATIONAL HIGH SCHOOL - DAVAO CITY

Number: 75744316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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Source: Philippine Goverment Electronic Procurement system

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Source: Philippine Goverment Electronic Procurement system