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

16 jul

Supply and Delivery of Meals and Snacks B-24-0194 REBID (UK)

Contract value: 4 688 (USD)
Price original: 276 450 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 107553028

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Supply and Delivery of Meals and Snacks B-24-0195 REBID (UK)

Contract value: 2 153 (USD)
Price original: 127 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 107553029

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Supply and Delivery of Medical/Laboratory Supplies B-24-0199 REBID (UK)

Contract value: 7 172 (USD)
Price original: 422 941 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 107553030

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Supply and Delivery of Electrical Supplies B-24-0214 (UK)

Contract value: 7 393 (USD)
Price original: 436 013 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 107553031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Supply and Delivery of Laptop (Clerical Work) B-24-0215 (UK)

Contract value: 1 984 (USD)
Price original: 117 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 107553032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jul

Supply and Delivery of Stainless Steel Coffee Bean Sorter B-24-0202 REBID (UK)

Contract value: 4 943 (USD)
Price original: 291 500 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 107553033

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

CONSTRUCTION OF ONE (1) STOREY-TWO (2) CLASSROOMS SCHOOL BUILDING WITH TOILET ATTACHED AT BIASONG ES, PANTUKAN, DAVAO DE ORO CW24-007 REBID (UK)

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

Number: 107106045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Supply and Delivery of Service Vehicle Pick-up Type, Brand New 4x4, Manual Transmission and Sports Utility Vehicle, Brand New 4x4 Manual Transmission B-24-0130 REBID (UK)

Contract value: 111 912 (USD)
Price original: 6 600 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 106407476

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Supply and Delivery of Janitorial Supplies B-24-0163 (UK)

Contract value: 25 852 (USD)
Price original: 1 524 630 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 106407479

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Supply and Delivery of Janitorial Supplies B-24-0164 (UK)

Contract value: 17 713 (USD)
Price original: 1 044 600 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 106407480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Supply and Delivery of Rice (Well Milled) 50kg/sack B-24-0165 (UK)

Contract value: 18 364 (USD)
Price original: 1 083 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 106407482

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Supply and Delivery of Meals and Snacks with Accommodation B-24-0166 (UK)

Contract value: 21 747 (USD)
Price original: 1 282 500 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 106407483

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Supply and Delivery of Meals and Snacks with Accommodation B-24-0167 (UK)

Contract value: 59 686 (USD)
Price original: 3 520 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 106407484

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Supply and Delivery of Meals and Snacks B-24-0168 (UK)

Contract value: 24 051 (USD)
Price original: 1 418 400 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 106407486

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Job Order: Supply, Labor and Installation at Radio Station (Phase 1) B-24-0169 (UK)

Contract value: 61 975 (USD)
Price original: 3 655 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 106407488

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

Meals and Snacks with Accommodation for the use of YDP- PSWDO - 24-2229 (EN)

Contract value: 14 625 (USD)
Price original: 862 500 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 105694054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Office Supplies for the use of Youth Development Program - Peace Initiatives - 24-2174 (UK)

Contract value: 910 (USD)
Price original: 53 678 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102833925

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Electrical Supplies for the use of DDOPH-Montevista - 24-C1325 (UK)

Contract value: 1 144 (USD)
Price original: 67 485 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102833930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Outdoor Sticker for use of PTO-REVGEN Program - 24-2353 (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102835098

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Computer Set for use of PTO - 24-2345 (UK)

Contract value: 2 289 (USD)
Price original: 135 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102835099

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. Page № 3

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