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MUNICIPALITY OF TRENTO, AGUSAN DEL SUR (Philippines CSTMR№123570): address, contacts, e-mail, tenders


Country: Philippines



Total: 126
12 nov
Supply/ Delivery of Office Supplies for Admin (BPLO), BUDGET, Admin (HR) and ADMINISTRATIVE Office (UK) add to Favorites
Contract value: 3 084 (USD)
Price original: 181 893 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 113846725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov
Construction of New Municipal Building Phase VII (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 113846739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov
Supply/Delivery of Spare Parts for Replacement of Damage Spare Parts for Various Vehicle (PR# 2024-10-01110) (UK) add to Favorites
Contract value: 7 533 (USD)
Price original: 444 285 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 113579997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct
INSTALLATION OF STEEL STAIRWAY (UK) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 113180698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct
Water Source Well Development with Electric Submersible Pump and Elevated Tank (UK) add to Favorites
Contract value: 11 869 (USD)
Price original: 700 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 113180712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct
Supply/ Delivery of Office Supplies for BPLO, BUDGET, Admin (HR) and ADMINISTRATIVE Office (UK) add to Favorites
Contract value: 3 630 (USD)
Price original: 214 065 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 113180733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct
"Supply/Delivery of Medical Supplies (2024-10-01030) (UK) add to Favorites
Contract value: 1 185 (USD)
Price original: 69 875 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 112573654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct
Supply/Delivery for Rice (PR# 2024-10-01028) (UK) add to Favorites
Contract value: 2 142 (USD)
Price original: 126 350 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 112573656

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 oct
Supply/ Delivery of Repolishing of Furniture & Fixture (2024-10-0993) (UK) add to Favorites
Contract value: 1 340 (USD)
Price original: 79 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 112191438

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 sep
Supply/ Delivery/ Installation of the Relay System at Barangay Pangyan for the Establishment of Communication System (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 111377405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 sep
Supply/ Delivery of Grafted Fruit Seedlings for Distribution to USAD Farmers (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 111377408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 sep
Supply/ Delivery of Toilet Bowl and Cement for Zero Open Defecation (ZOD) (UK) add to Favorites
Contract value: 3 456 (USD)
Price original: 203 840 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 111377409

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 sep
Fabrication/ Supply/ Delivery of Portable Handwashing and Drinking Equipment Facilities (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 111377422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep
Supply/ Delivery for Vehicle Parts & Accesories (PR# 2024-09-0942) (UK) add to Favorites
Contract value: 894 (USD)
Price original: 52 700 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 111205287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 sep
Supply/ Delivery of Printer Unit (PR# 2024-07-0722) (UK) add to Favorites
Contract value: 867 (USD)
Price original: 51 120 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 110258306

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep
Supply/Delivery of Vehicle Parts (2024-08-0801) (UK) add to Favorites
Contract value: 3 378 (USD)
Price original: 199 200 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 110159109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep
Supply/ Delivery of Grocery Items (2024-08-0841). (UK) add to Favorites
Contract value: 1 297 (USD)
Price original: 76 503 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 110159113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug
Supply/ Delivery of Grocery Supplies for Implementation of 120 Supplementary Feeding Program of 1,335 Day Care Children of Trento (UK) add to Favorites
Contract value: 40 746 (USD)
Price original: 2 403 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 109535202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug
Supply/ Delivery of Fuel for 24/7 Operation for Emergency and Disaster Response (PR# 2024-08-0803) (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 109535206

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 aug
One (1) Job Order Catering Services for the Securities, Technical Working Group and Participants during Santikan Festival 2024 (PR# 2024-07-0727) (UK) add to Favorites
Contract value: 8 475 (USD)
Price original: 499 800 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 109158142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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