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

04 mar

Supply and Delivery of Janitorial Supplies B-25-0056 (UK)

Contract value: 12 222 (USD)
Price original: 720 812 (PHP)
Deadline: 1 days
Customer: PROVINCE OF DAVAO DE ORO

Number: 119909152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Supply and Delivery of Laboratory Supplies B-25-0057 (UK)

Contract value: 7 680 (USD)
Price original: 452 907 (PHP)
Deadline: 1 days
Customer: PROVINCE OF DAVAO DE ORO

Number: 119909156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Tarpaulin - as per design for the use of special bodies program > SVP 25-1525 (UK)

Contract value: 2 034 (USD)
Price original: 119 980 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 119508105

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Electrical Supplies for the use in the repair and maintenance of communication equipment (PICTO) > SVP 25-C0049 (UK)

Contract value: 2 485 (USD)
Price original: 146 570 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 119508115

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Uniform Supplies for the use of Provincial Activities > SVP 25-1369 (UK)

Contract value: 1 808 (USD)
Price original: 106 650 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 119508123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Office Supplies for the use of various PGSO- PSWDO Programs, 1st Quarter > SB 25-C0160 (UK)

Contract value: 3 466 (USD)
Price original: 204 421 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 119508130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Supply and Delivery of Packed Meals and Snacks B-25-0030 (UK)

Contract value: 13 563 (USD)
Price original: 799 885 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 119089559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Event and Parade Uniform B-25-0001 (UK)

Contract value: 21 701 (USD)
Price original: 1 279 800 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 116943753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Fire Suppression System B-24-0333 (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 116943758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Touch Screen Kiosk with ticket thermal printing B-24-0325 REBID (UK)

Contract value: 3 544 (USD)
Price original: 209 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 116943761

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Access Switch with 10G transceivers with optical transceiver SFP 10G single mode B-24-0326 REBID (UK)

Contract value: 7 946 (USD)
Price original: 468 615 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 116943762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Low Light, Wide Angle High Megapixel DSLR Waterproof Camera w/ Accessories B-24-0332 REBID (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 116943763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Construction Materials B-24-0334 (UK)

Contract value: 6 868 (USD)
Price original: 405 058 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 116943764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Computer Equipment and Supplies B-24-0328 (UK)

Contract value: 297 309 (USD)
Price original: 17 533 780 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 115643359

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

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

Contract value: 26 172 (USD)
Price original: 1 543 471 (PHP)
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

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