PROVINCE OF DAVAO DE ORO, Philippines, CSTMR№1209769: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

19 nov

Drugs and Medicines NP-TFB 24-C1492 (UK)

Contract value: 26 172 (USD)
Price original: 1 543 471 (PHP)
Deadline: 5 days
Customer: PROVINCE OF DAVAO DE ORO

Number: 114358916

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Supply and Delivery of Meals and Snacks with Venue and Accommodation B-24-0304 (UK)

Contract value: 8 139 (USD)
Price original: 480 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 113491152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Supply and Delivery of Construction Materials B-24-0305 (UK)

Contract value: 5 559 (USD)
Price original: 327 824 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 113491154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Supply and Delivery of Travel Motor (Oil Bath Type) B-24-0306 (UK)

Contract value: 7 936 (USD)
Price original: 468 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 113491156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Supply and Delivery of Air Condition – Floor Mounted B-24-0311 (UK)

Contract value: 11 201 (USD)
Price original: 660 600 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 113491158

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

CONSTRUCTION OF RETAINING WALL AT PUROK A-2, BRGY. PINDASAN, MABINI CW24-023 (UK)

Contract value: 63 732 (USD)
Price original: 3 758 574 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 111205341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

CONSTRUCTION OF MULTI-PURPOSE BUILDING DDOPH-LAAK, DAVAO DE ORO CW24-024 (UK)

Contract value: 49 852 (USD)
Price original: 2 940 013 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 111205346

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

Job Order: Furnishing Labor and Materials of Three (3) Phase Electrical Transmission Lines and Three (3) units of 25 KVA Distribution B-24-0220 REBID (UK)

Contract value: 21 513 (USD)
Price original: 1 268 707 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 110193406

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

Supply and Delivery of LED B-24-0242 (UK)

Contract value: 20 055 (USD)
Price original: 1 182 720 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 110193407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

Drugs and Medicines for Consignment [DdOPH-Montevista] B-24-0243 (UK)

Contract value: 52 580 (USD)
Price original: 3 100 878 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 110193447

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

Drugs and Medicines for Consignment [DdOPH-Montevista] B-24-0244 (UK)

Contract value: 10 622 (USD)
Price original: 626 459 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 110193450

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

Drugs and Medicines for Consignment [DdOPH-Pantukan] B-24-0245 (UK)

Contract value: 2 587 (USD)
Price original: 152 549 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 110193451

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

Drugs and Medicines for Consignment [DdOPH-Pantukan] B-24-0246 (UK)

Contract value: 10 379 (USD)
Price original: 612 073 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 110193452

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

Drugs and Medicines for Consignment [DdOPH-Maragusan] B-24-0247 (UK)

Contract value: 7 957 (USD)
Price original: 469 290 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 110193453

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

Drugs and Medicines for Consignment [DdOPH-Laak] B-24-0248 (UK)

Contract value: 9 110 (USD)
Price original: 537 244 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 110193454

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 sep

Drugs and Medicines for Consignment [DdOPH-Laak] B-24-0249 (UK)

Contract value: 3 103 (USD)
Price original: 183 020 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 110193455

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

CONSTRUCTION OF BARANGAY HEALTH STATION (BHS) AT PUROK 1, BARANGAY MANURIGAO, NEW BATAAN CW24-021 (UK)

Contract value: 40 360 (USD)
Price original: 2 380 209 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 109396222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

CONSTRUCTION OF BLEACHER AND STAGE, BAWANI GYM, MAWAB CW24-022 (UK)

Contract value: 65 482 (USD)
Price original: 3 861 823 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 109396224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

Construction of One (1) Storey - Two (2) Classroom School Building with Toilet Attached at Biasong ES, Pantukan, Davao de Oro CW24-007 - CW 24-1333 (UK)

Contract value: 67 399 (USD)
Price original: 3 974 858 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 108978794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jul

Packed Meals for the use of PNP - VIP Security Seminar > SVP 24-4082 (UK)

Contract value: 1 797 (USD)
Price original: 106 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 108207333

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: STA. CRUZ NATIONAL HIGH SCHOOL - LIPAY HIGH SCHOOL

Currency: PHP

Number: 1209763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: STA. CRUZ NATIONAL HIGH SCHOOL - LIPAY HIGH SCHOOL

Customer: DEL PILAR ELEMENTARY SCHOOL - BAAO CAMARINES SUR

Currency: PHP

Number: 1209764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEL PILAR ELEMENTARY SCHOOL - BAAO CAMARINES SUR

Customer: COMMISSION ON HUMAN RIGHTS - REGION I

Currency: PHP

Number: 1209765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: COMMISSION ON HUMAN RIGHTS - REGION I

Customer: BARANGAY MATANAG, ATIMONAN,QUEZON

Currency: PHP

Number: 1209766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MATANAG, ATIMONAN,QUEZON

Customer: TANAUAN SCHOOL OF FISHERIES - TANAUAN CITY BATANGAS

Currency: PHP

Number: 1209767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TANAUAN SCHOOL OF FISHERIES - TANAUAN CITY BATANGAS

Customer: PULUNGMASLE HIGH SCHOOL - GUAGUA PAMPANGA

Currency: PHP

Number: 1209768

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PULUNGMASLE HIGH SCHOOL - GUAGUA PAMPANGA

PROVINCE OF DAVAO DE ORO (Philippines CSTMR№1209769): address, contacts, e-mail, tenders

and many others... Customers