MUNICIPALITY OF TRENTO, AGUSAN DEL SUR, Philippines, CSTMR№123570: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

07 mar

CONCRETING OF LOCAL CORE ROADS: Concreting of Gumamela Street (Completion) (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 79151065

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

Supply/ Delivery of Rice for Livelihood Project Assistance "Basura Palit Bigas" (PR# 23-02-086) (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 78270130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

Supply/ Delivery of Rice for Provision of Benefits to Barangay Tanods (PR# 23-02-0127) (UK)

Contract value: 12 505 (USD)
Price original: 737 499 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 78270132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

Supply/ Delivery of One (1) Unit Motorcycle for Barangay Household Fire Safety Inspection/ Survey (PR#23-02-0132) (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 78270135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

Supply/ Delivery of Rice for Stock Piling (PR# 23-01-079) (UK)

Contract value: 5 367 (USD)
Price original: 316 500 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 78270136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

Supply/ Delivery of Fuel, Oil and Lubricants for Peace and Order Operationalization of Municipality of Trento (PR# 23-02-0135) (UK)

Contract value: 28 515 (USD)
Price original: 1 681 644 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 78270148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

Supply/ Delivery/ Installation of Automotive Equipment (PR# 23-02-0131) (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 78270151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

Construction of Barangay Health Station (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 77519897

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 feb

Construction of School Building (Daycare Center) (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 77519899

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

CONSTRUCTION OF OTHER INFRASTRUCTURE PROJECTS: Segment 1) Construction of Solar Dryer at Purok Santan, Brgy., Cebolin, Trento, Agusan del Sur; Segment 2) Construction of Solar Dryer with Stage at Puro (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 73464496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Supply/Delivery of Spare Parts for Replacement of Damage Spareparts of Various Vehicle (PR#22-11-0985) (UK)

Contract value: 6 753 (USD)
Price original: 398 233 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 73464497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Supply/Delivery of Rice for Stock Piling (PR# 22-10-0938) (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 73464498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Supply/Delivery of Rice for Barangay Tanods of the Fourth Quarter of 2022 (PR# 22-10-0894) (UK)

Contract value: 11 530 (USD)
Price original: 680 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 73464500

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Currency: PHP

Number: 123564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Customer: WESTERN MINDANAO STATE UNIVERSITY

Currency: PHP

Number: 123565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: WESTERN MINDANAO STATE UNIVERSITY

Customer: MUNICIPALITY OF SARANGANI, DAVAO DEL SUR

Currency: PHP

Number: 123566

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SARANGANI, DAVAO DEL SUR

Customer: DUTY FREE PHILIPPINES

Currency: PHP

Number: 123567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DUTY FREE PHILIPPINES

Customer: BARANGAY 10, LUCENA CITY

Currency: PHP

Number: 123568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 10, LUCENA CITY

Customer: ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE

Currency: PHP

Number: 123569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR (Philippines CSTMR№123570): address, contacts, e-mail, tenders. Page № 7

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