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

26 jan

Tubeless Tires for COA use - 24-0125 (UK)

Contract value: 905 (USD)
Price original: 53 400 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Utility/Plastic Box (20L) for PACCO use - 24-0080 (UK)

Contract value: 1 862 (USD)
Price original: 109 800 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

Job Order – Installation of 100 ft. Monopole Antenna Tower and VHF Digital Repeater with Bracket, NTC License B-23-0287 REBID (UK)

Contract value: 11 679 (USD)
Price original: 688 750 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 97501031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Repair of 24.26 sq.m. cracked wall glass and installation of 24.26 sq.m. glass tint for Provincial Capitol Exterior Wall Glass Repair - 23-4461 (UK)

Contract value: 3 695 (USD)
Price original: 217 926 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 96685757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Installation of Glass Walls and Windows for renovation of Provincial Treasurers Office - 23-4428 (UK)

Contract value: 8 088 (USD)
Price original: 476 991 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 96685758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

ICT Supplies for renovation of Provincial Accountants Office - 23-C0756 (UK)

Contract value: 6 265 (USD)
Price original: 369 476 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 96685760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Rice (Well Milled 50kg/sack) for the use of CAFGU Active Auxiliary II (4th Quarter) - 23-4579 (UK)

Contract value: 11 446 (USD)
Price original: 675 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Rice (Well Milled 50kg/sack) for the use of various hospitals (3rd Quarter) - 23-C0670 (UK)

Contract value: 7 588 (USD)
Price original: 447 500 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Bond Papers for the use of PEO - 23-5080 (UK)

Contract value: 966 (USD)
Price original: 56 975 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096717

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Office Supplies for PHO MOOE (4th Quarter) - 23-C0860 (UK)

Contract value: 1 150 (USD)
Price original: 67 805 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Various Token for the use of drug abuse and control prevention activity (4th Quarter) - 23-C0875 (UK)

Contract value: 1 533 (USD)
Price original: 90 400 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Laptop and Flash Drive for the use of PWD Welfare Program (4th Quarter) - 23-C0890 (UK)

Contract value: 1 004 (USD)
Price original: 59 200 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096722

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Flourescent tube (specs) for PHO use (4th Quarter) - 23-5146 (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Christmas Décor for the use of Christmas Decoration - 23-C0896 (UK)

Contract value: 2 978 (USD)
Price original: 175 642 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Supply and Installation of Aircon for renovation of Provincial Accountants Office - 23-C0757 (UK)

Contract value: 3 581 (USD)
Price original: 211 200 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Various Steel Pipes and Welding Rod for use of Capitol Building - 23-4711 (UK)

Contract value: 934 (USD)
Price original: 55 102 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Various Fire Extinguishers for use of PDRRMO - 23-4960 (UK)

Contract value: 1 196 (USD)
Price original: 70 510 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Printer, 4in1 for use of PDRRMO - 23-5014 (UK)

Contract value: 1 831 (USD)
Price original: 108 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Vehicle Maintenance Supplies for the use of SPO - 23-C0865 (UK)

Contract value: 3 521 (USD)
Price original: 207 634 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096732

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Janitorial Supplies for the use of DDOPH Montevista - 23-C0847 (UK)

Contract value: 1 980 (USD)
Price original: 116 745 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096734

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 № 5

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