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

21 jan

PR#24-01-0039 Meals for Joint Council meeting (CMO) (UK)

Contract value: 269 (USD)
Price original: 15 840 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98144888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

Supply and Delivery of various kinds of Medicines, City Health Office, City of Sto. Tomas, Batangas (UK)

Contract value: 473 844 (USD)
Price original: 27 944 979 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98154293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0011 Meals for deployed personnel during gawad edukampyon (CMO) (UK)

Contract value: 51 (USD)
Price original: 2 980 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 97764374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0013 Meals for local health board meeting (CHO) (UK)

Contract value: 112 (USD)
Price original: 6 600 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 97767125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0014 Meals for meeting of CSO ORG with COA audit team (CMO) (UK)

Contract value: 343 (USD)
Price original: 20 250 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 97767126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0015 Meals for meeting of CSO ORG with COA audit team (CSWDO) (UK)

Contract value: 153 (USD)
Price original: 9 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 97767127

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

PR#23-12-1469 Book Cover (Assessors Office) (UK)

Contract value: 2 264 (USD)
Price original: 133 500 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 97161322

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 dec

PR#23-12-1457 Jacket as PPG for personnel use (CDRRMO) (UK)

Contract value: 16 948 (USD)
Price original: 999 500 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96540412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 dec

PR#23-12-1448 Repair and Maintenance of City Hall Vehicle (CDRRMO) (UK)

Contract value: 2 340 (USD)
Price original: 138 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96540483

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 dec

PR#23-12-1455 Freezer (CMO) (UK)

Contract value: 2 238 (USD)
Price original: 132 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96540492

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 dec

PR#23-12-1456 Grocery Packs for stock filled of Basic Emergency Supplies (CDDRMO) (UK)

Contract value: 7 579 (USD)
Price original: 447 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96540539

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 dec

PR#23-12-1398 Mealsf or member of LCAT-VAWC desk officers (CSWDO) (UK)

Contract value: 185 (USD)
Price original: 10 900 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96241780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 dec

PR#23-12-1399 Cattle for 4H club dispersal program (CAgO) (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96241802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PR#23-12-1359 Repair and Maintenance of City Hall Vehicle (CGSO) (UK)

Contract value: 585 (USD)
Price original: 34 520 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96148146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PR#23-12-1385 Repair and Maintenance of City Hall Vehicle (CGSO) (UK)

Contract value: 317 (USD)
Price original: 18 700 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96148285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PR#23-12-1386 Repair and Maintenance of City Hall Vehicle (CGSO) (UK)

Contract value: 218 (USD)
Price original: 12 860 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96148303

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PR#23-12-1347 Meals for joint council meeting (CMO) (UK)

Contract value: 329 (USD)
Price original: 19 400 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96161782

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PR#23-12-1377 Publication of one year accompishment of the City Government on nationwide circulation (CIO) (UK)

Contract value: 11 022 (USD)
Price original: 650 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96024134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

PR#23-12-1379 Construction Materials for improvement of various local government facilities (CEngO) (UK)

Contract value: 14 336 (USD)
Price original: 845 469 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96024138

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

PR#23-12-1380 Mobile Waste Bin for clean up program (City ENRO) (UK)

Contract value: 16 240 (USD)
Price original: 957 740 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 96021763

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. Page № 2

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