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

01 apr

Spareparts and Tools for repair/preventive maintenance - 24-C1202 (UK)

Contract value: 4 247 (USD)
Price original: 250 445 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074789

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Meals with Venue within Nabunturan for GAD Focal Point System - 24-1773 (UK)

Contract value: 1 153 (USD)
Price original: 68 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Meals and Snacks for the use of POC Meeting and other related activities - 24-1158 (UK)

Contract value: 8 122 (USD)
Price original: 479 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Meals and Snacks for use of PENRO various activities - 24-1446 (UK)

Contract value: 1 525 (USD)
Price original: 89 960 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Monobloc Chair for DepEd use - 24-2134 (UK)

Contract value: 1 223 (USD)
Price original: 72 098 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Medals and Plaque for the use of Anti-Illegal Drug Campaign and IEC for the Reformation Activity - 24-C1147 (UK)

Contract value: 1 422 (USD)
Price original: 83 875 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Packed Meals for Press Conferences / Meetings / Trainings - 24-1431 (UK)

Contract value: 954 (USD)
Price original: 56 280 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074797

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Meals and Snacks for the use of Bids and Awards Committee (2nd Quarter) - 24-1636 (UK)

Contract value: 1 263 (USD)
Price original: 74 460 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Computer Devices for PACCO use - 24-0235 (UK)

Contract value: 1 381 (USD)
Price original: 81 466 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Construction Supplies for the use of PEO - 24-C0952 (UK)

Contract value: 1 820 (USD)
Price original: 107 319 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919366

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Computer Equipment for PACCO use - 24-0090 (UK)

Contract value: 1 024 (USD)
Price original: 60 400 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Customized Garments for the use of Bulawan Activities 2024 - 24-C0964 (UK)

Contract value: 1 185 (USD)
Price original: 69 900 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Tarpaulin – as per design for the use of Bulawan Activities 2024 - 24-0592 (UK)

Contract value: 1 428 (USD)
Price original: 84 196 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Computer Equipment for use of PBO - 24-C0940 (UK)

Contract value: 1 079 (USD)
Price original: 63 619 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Laptop for the use of GAD Focal Point System - 24-0315 (UK)

Contract value: 1 399 (USD)
Price original: 82 500 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

Office Supplies for PACCO use - 24-C0972 (UK)

Contract value: 2 279 (USD)
Price original: 134 377 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98851690

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Meals and Snacks for the use of Bids and Awards Committee (1st Quarter) - 24-0001 (UK)

Contract value: 1 264 (USD)
Price original: 74 520 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Meals and Heavy Snacks for Executive Meetings - 24-0133 (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Vehicle Maintenace Supplies for COA use - 24-0124 (UK)

Contract value: 970 (USD)
Price original: 57 216 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Printer for PHO use (1st Quarter) - 24-C0931 (UK)

Contract value: 983 (USD)
Price original: 58 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510743

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 № 4

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