Main Page Philippines

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR (Philippines CSTMR№123570): address, contacts, e-mail, tenders. Page № 4


Country: Philippines



Total: 133
20 mar
Supply/ Delivery of Rice for Peace & Order Activity (Provision of Benefits to Barangay Tanods) (PR# 24-03-0224) (EN) add to Favorites
Contract value: 14 835 (USD)
Price original: 874 880 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery of Rice for Peace & Order Activity (Provision of Benefits to Barangay Tanods) (PR# 24-03-0224) (EN) add to Favorites
Contract value: 14 835 (USD)
Price original: 874 880 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659594

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery/ Installation of Overhead Brannwe Track Scale (PR# 2024-03-0215) (EN) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery/ Installation of Overhead Brannwe Track Scale (PR# 2024-03-0215) (EN) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery of Rice for Stock Piling (PR# 24-01-075) (EN) add to Favorites
Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery of Rice for Stock Piling (PR# 24-01-075) (EN) add to Favorites
Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery of Hardware and Construction Materials for Support to BTF-ELCAC (PR# 2024-03-0199) (EN) add to Favorites
Contract value: 6 809 (USD)
Price original: 401 550 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery of Hardware and Construction Materials for Support to BTF-ELCAC (PR# 2024-03-0199) (EN) add to Favorites
Contract value: 6 809 (USD)
Price original: 401 550 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery of Grocery Supplies for Peace & Order Activity (Intensified Police Visibility Patrol/ Conduct Military Operation Activities/ Security & Combat Operations) (PR# 24-03-0225) (EN) add to Favorites
Contract value: 7 123 (USD)
Price original: 420 100 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery of Grocery Supplies for Peace & Order Activity (Intensified Police Visibility Patrol/ Conduct Military Operation Activities/ Security & Combat Operations) (PR# 24-03-0225) (EN) add to Favorites
Contract value: 7 123 (USD)
Price original: 420 100 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659689

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery of Hardware and Construction Materials for Construction of Multi-Purpose (PR# 24-03-0226) (EN) add to Favorites
Contract value: 5 133 (USD)
Price original: 302 712 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659690

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/ Delivery of Hardware and Construction Materials for Construction of Multi-Purpose (PR# 24-03-0226) (EN) add to Favorites
Contract value: 5 133 (USD)
Price original: 302 712 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659706

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar
Supply/Delivery of Tires for Replacement of Tire for Various Vehicle (PR# 2024-03-0248) (UK) add to Favorites
Contract value: 10 162 (USD)
Price original: 599 300 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101660062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar
CONSTRUCTION OF TWO (2) STOREY INTEGRATED TRANSPORT TERMINAL, BAGSAKAN CENTER, BLOCK TIENDAS AND OTHER FACILITIES (ELEVATED WATER TANK, PERIMETER FENCE WITH SOLAR LIGHTS, GUARD HOUSE, CONCRETE PAVEMEN (UK) add to Favorites
Contract value: 1 695 634 (USD)
Price original: 100 000 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 100765632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar
Construction of Perimeter Fence for Crisis Management Center (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 100765645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb
Supply/ Delivery of Fuel, Oil and Lubricants for Heavy Equipment and Various Vehicles (PR# 2024-01-0062) (UK) add to Favorites
Contract value: 153 006 (USD)
Price original: 9 023 500 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 99044154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb
Supply/ Delivery of Fuel, Oil and Lubricants for Peace and Order Operationalization of Municipality of Trento (PR# 24-01-067) (UK) add to Favorites
Contract value: 24 375 (USD)
Price original: 1 437 487 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 99044229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb
Supply/Delivery of Spare Parts for Replacement of Damage Spare Parts for Heavy Equipment (PR# 2024-01-0064) (UK) add to Favorites
Contract value: 8 063 (USD)
Price original: 475 500 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 98919360

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb
Supply/ Delivery of IT Equipment for Office Use (PR# 2024-01-0060) (UK) add to Favorites
Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 98919387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan
Rehabilitation of the Damaged Foot/ Cable Bridge (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 97499082

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



and many others... Customers


Number: 123564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 123565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 123566

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 123567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 123568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 123569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system