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

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

17 aug

PR#24-08-0870 Coffee, Sugar & Creamer (CMO) (UK)

Contract value: 866 (USD)
Price original: 51 075 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 109344600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PR#24-08-0871 Meals for MIO 3rg quarter meeting (CSWDO) (UK)

Contract value: 266 (USD)
Price original: 15 680 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 109344601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PR#24-08-0875 Repair and Maintenance of City Hall Vehicle (CAgO) (UK)

Contract value: 314 (USD)
Price original: 18 500 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 109344602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PR#24-08-0876 Repair and Maintenance of City Hall Vehicle (CMO) (UK)

Contract value: 756 (USD)
Price original: 44 580 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 109344603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PR#24-08-0877 Repair and Maintenance of Generator Set (CDRRMO) (UK)

Contract value: 2 340 (USD)
Price original: 137 990 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 109344606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

PR#24-08-0791 Toner for office use (BPLO) (UK)

Contract value: 1 445 (USD)
Price original: 85 200 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 108550129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

PR#24-08-0790 Worksheet for ECCD children (CSWDO) (UK)

Contract value: 16 889 (USD)
Price original: 996 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 108550132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

PR#24-08-0792 I.T. Equipments for paperless legislation (SP) (UK)

Contract value: 15 359 (USD)
Price original: 905 780 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 108550135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

PR#24-06-0673 Meals for diabetes awareness program (HEPU-CHO) (UK)

Contract value: 424 (USD)
Price original: 25 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 106742321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jun

PR#24-06-0674 Meals for training on product labeling-basic product development training with consultation and evaluation (CLEDO) (UK)

Contract value: 254 (USD)
Price original: 15 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 106742334

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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