CITY GOVERNMENT OF STO. TOMAS, BATANGAS, Philippines, CSTMR№1105156: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

17 dec

Supply and Delivery of Sports Uniforms for DepEd Regional Meet 2025, City of Sto. Tomas, Batangas (UK)

Contract value: 61 246 (USD)
Price original: 3 612 000 (PHP)
Deadline: 3 days
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116184064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

Supply and Delivery of Sporting Goods and Supplies for DepEd Regional Meet 2025, City of Sto. Tomas, Batangas (UK)

Contract value: 56 322 (USD)
Price original: 3 321 600 (PHP)
Deadline: 3 days
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116184070

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR#24-09-1053.2 Rental of LED Wall (DEPED) (UK)

Contract value: 271 (USD)
Price original: 16 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116113490

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR#24-10-1149.1 Publication of City Ordinance No. 2024-75 (SSP) (UK)

Contract value: 129 (USD)
Price original: 7 600 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116113497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR#24-10-1207.2 Spray-Man Training Supplies (HEPU-CHO) (UK)

Contract value: 2 844 (USD)
Price original: 167 709 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116113506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PR#24-12-1515 Repair and Maintenance of City Hall Vehicle (PNP) (UK)

Contract value: 931 (USD)
Price original: 54 935 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 115994743

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PR#24-11-1253.1 Refurbisment Decor (CMO) (UK)

Contract value: 16 956 (USD)
Price original: 999 990 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 115994791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 dec

PR#24-09-0988.2 Leis for the guests/visitors (CMO) (UK)

Contract value: 320 (USD)
Price original: 18 850 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 115750473

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR#24-09-0988.1 Tokens for guests/visitors (CMO) (UK)

Contract value: 1 444 (USD)
Price original: 85 180 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 115680093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

PR#24-10-1182.1A Meals for self defense workshop (CYDSD) (UK)

Contract value: 102 (USD)
Price original: 6 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 114219053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

PR#24-10-1188.1 Sporting Goods (CHRMO) (UK)

Contract value: 5 330 (USD)
Price original: 314 310 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 113729977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Rice for Senior Citizen’s of the City of Sto. Tomas, Batangas (UK)

Contract value: 101 560 (USD)
Price original: 5 989 500 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 111873119

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

PR#24-09-1008 Meals GAD meeting (CPDO) (UK)

Contract value: 303 (USD)
Price original: 17 850 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 111537875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

PR#24-08-0905 Meals for rehearsal (Tourism) (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 111106738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

PR#24-08-0903 Meals for deployed personnel (Tourism) (UK)

Contract value: 1 121 (USD)
Price original: 66 090 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 111106756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

PR#24-09-1015 Bottled Water for national pension payout (3rd quarter)(OSCA-CSWDO) (UK)

Contract value: 326 (USD)
Price original: 19 200 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 111106887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PR#24-08-0866 Meals for agricultural updates training (CAgO) (UK)

Contract value: 203 (USD)
Price original: 12 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 109344593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PR#24-08-0867 Meals for child friendly audit (CMO) (UK)

Contract value: 59 (USD)
Price original: 3 456 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 109344594

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PR#24-08-0868 Meals for consultation with various barangays (CMO) (UK)

Contract value: 903 (USD)
Price original: 53 235 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 109344597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PR#24-08-0869 Meals for team building activity of Tanglaw Tomasino (CMO) (UK)

Contract value: 562 (USD)
Price original: 33 150 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 109344599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LICONSA-Programa de Abasto Social Durango-Subgerencia de Administración y Finanzas #008VST969

Currency: MXN

Number: 1105150

Country: Mexico

Source: Compranet

Customer: LICONSA-Programa de Abasto Social Durango-Subgerencia de Administración y Finanzas #008VST969

Customer: GAUDENCIO E. ABORDO MEMORIAL NATIONAL HIGH SCHOOL

Currency: PHP

Number: 1105151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GAUDENCIO E. ABORDO MEMORIAL NATIONAL HIGH SCHOOL

Customer: BALITI INTEGRATED SCHOOL (SENIOR) - CITY OF SAN FERNANDO

Currency: PHP

Number: 1105152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BALITI INTEGRATED SCHOOL (SENIOR) - CITY OF SAN FERNANDO

Customer: BARANGAY PAMALDAN, CABANATUAN CITY, NUEVA ECIJA

Currency: PHP

Number: 1105153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PAMALDAN, CABANATUAN CITY, NUEVA ECIJA

Customer: MARCELO H. DEL PILAR ELEMENTARY SCHOOL

Currency: PHP

Number: 1105154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MARCELO H. DEL PILAR ELEMENTARY SCHOOL

Customer: BARANGAY HARIGUE - LIBON, ALBAY

Currency: PHP

Number: 1105155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY HARIGUE - LIBON, ALBAY

CITY GOVERNMENT OF STO. TOMAS, BATANGAS (Philippines CSTMR№1105156): address, contacts, e-mail, tenders

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