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

29 nov

Procurement of Hauling Services (UK)

Contract value: 437 474 (USD)
Price original: 25 800 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 95128876

Source: Philippine Goverment Electronic Procurement system

25 nov

PR#23-11-1139A.1 Meals for accreditation on conduct of mandatory training for SK officials & LYDC members (CYDSD) (UK)

Contract value: 1 930 (USD)
Price original: 113 850 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 94966920

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

PR#23-10-1119 Photocopying Machine(CTMD) (UK)

Contract value: 3 566 (USD)
Price original: 210 302 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 93657608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 oct

Materials & Labor for the Rehabilitation and Improvement of City Hall Facilities (Aksyon Bilis Center) at Pob. I, CSTB (UK)

Contract value: 9 326 (USD)
Price original: 550 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 92209216

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

PR#23-09-1005.1 Meals for Public Information and Risk Communication Training (CDRRMO) (UK)

Contract value: 444 (USD)
Price original: 26 180 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 91428413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 sep

PR#23-09-0955 Repair and Maintenance of City Hall Vehicle (CENRO) (UK)

Contract value: 682 (USD)
Price original: 40 240 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 90912022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

PR#23-08-0774 Meals for executive course on ICS (CDRRMO) (UK)

Contract value: 724 (USD)
Price original: 42 700 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 88675221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

PR#23-08-0739 Materials for daily operation and maintenance (CVETO-CSHO) (UK)

Contract value: 503 (USD)
Price original: 29 650 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 88473831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

PR#23-08-0740 Grass Cutter for clean and green activity (ADMIN) (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 88475432

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

PR#23-08-0741 Materials for cleaning & repainting of ballot boxes (CTO) (UK)

Contract value: 372 (USD)
Price original: 21 940 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 88489516

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

PR#23-08-0742 Construction Materials for repair of Public Bldg. at Various Barangay (CEngO) (UK)

Contract value: 5 822 (USD)
Price original: 343 360 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 88489546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

PR#23-04-0385 Furniture & Appliances for temporary shelter use (CSWDO) (UK)

Contract value: 2 337 (USD)
Price original: 137 850 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 83262599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

PR#23-04-0381 Meals for local pension pay-out (CSWDO) (UK)

Contract value: 7 834 (USD)
Price original: 462 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 83215471

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

PR#23-04-0382 Rice for burial/rice assistance to indigent constituents of our city (CSWDO) (UK)

Contract value: 13 022 (USD)
Price original: 768 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 83215479

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

PR#23-04-0383 Meals for orientation/re-orientation of newly hired and promoted employees (CHRMO) (UK)

Contract value: 318 (USD)
Price original: 18 750 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 83215497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

PR#23-04-0384 I.T. Equipments (CPDO) (UK)

Contract value: 1 475 (USD)
Price original: 87 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 83215520

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

PR#23-04-0304 Tarpaulin rolls (CGSO) (EN)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 81983477

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

PR#23-04-0303 Acrylic Vinyl to be used for unveiling of present & past Vice Mayors of the City (SP) (EN)

Contract value: 770 (USD)
Price original: 45 430 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 81984289

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 mar

PR#23-03-0219 Construction Materials for rehab. of CSLHO (CVETO) (UK)

Contract value: 8 223 (USD)
Price original: 484 949 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 80439625

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

PR#23-03-0186 ID Lace & ID Holder (CHRMO) (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 79425598

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 № 3

and many others... Customers