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

01 jan

PR#24-11-1457 Meals para sa pagpupulong (SP) (UK)

Contract value: 337 (USD)
Price original: 19 875 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1459 Meals for awarding (CAgO) (UK)

Contract value: 1 163 (USD)
Price original: 68 600 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1460 Meals for bench marking (CEngO) (UK)

Contract value: 593 (USD)
Price original: 35 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1462 Meals for child labor profiling program (DOLE)(PESO) (UK)

Contract value: 265 (USD)
Price original: 15 600 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1394 Meals for meeting with barangay captain & barangay functionaries (CMO) (UK)

Contract value: 113 (USD)
Price original: 6 660 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1441 Meals for aksyon bilis center anniversary (CMO) (UK)

Contract value: 74 (USD)
Price original: 4 350 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1444 Meals for deployed personnel during turnover of medical assistive equipment (CMO) (UK)

Contract value: 267 (USD)
Price original: 15 750 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1444.1 Meals for turnover of medical assistive equipment (CMO) (UK)

Contract value: 428 (USD)
Price original: 25 250 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1447 Meals for tupad orientation of PESO for 933 beneficiaries (CMO) (UK)

Contract value: 109 (USD)
Price original: 6 400 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1424.1 Meals for deployed personnel (CMO) (UK)

Contract value: 107 (USD)
Price original: 6 300 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1424 Meals for deployed personnel (CMO) (UK)

Contract value: 106 (USD)
Price original: 6 240 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-11-1474 Meals for One Tomasino (CMO) (UK)

Contract value: 1 204 (USD)
Price original: 71 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PR#24-12-1535 I.T. Equipments as replacementf of defective & outdated units of DILG City of Sto.Tomas (CMIS) (UK)

Contract value: 1 479 (USD)
Price original: 87 200 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 116997993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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)
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)
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

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 № 4

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