CITY OF BUTUAN, AGUSAN DEL NORTE, Philippines, CSTMR№158215: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

29 aug

Procurement of 5 Piece Tire, Tubeless, 265/65/R17 under P.R No. 2819-2024-City Executive Management Department (UK)

Contract value: 1 270 (USD)
Price original: 74 910 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 110009804

Source: Philippine Goverment Electronic Procurement system

29 aug

Procurement of Hardware Supplies under P.R Nos. 2627-2024 (Support to Anti-Illegal Drugs Program), etc.- 1 Lot. (UK)

Contract value: 5 600 (USD)
Price original: 330 284 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 110009808

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 aug

Procurement of Catering Services under P.R Nos. 2658-2024 (Support to Anti-Insurgency), 2685-2024 (City Legislative Management Department) and 2806-2024 (City Planning and Development Department) -1 L (UK)

Contract value: 6 542 (USD)
Price original: 385 830 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 109763707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 aug

Procurement of Catering Services with Venue under P.R Nos. 2562-2024 and 2682-2024 (City Planning and Development Department)- 1 Lot. (UK)

Contract value: 9 642 (USD)
Price original: 568 650 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 109741412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 aug

Procurement of 190 Pax 1 Meal and 2 Snacks with Venue under P.R No. 2572-2024-Support to Police Operations (UK)

Contract value: 2 738 (USD)
Price original: 161 500 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 109741498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 aug

Procurement of 17,800 Tablet Losartan 50 mg, etc. under P.R No. 2488-2024-City Health Department (UK)

Contract value: 34 088 (USD)
Price original: 2 010 343 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 109741500

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 aug

Procurement of 133 Unit Standard Staff Level Desktop, etc. under P.R No. 2744-2024-CMO-Provision for Information and Communication Technology Equipment (UK)

Contract value: 262 399 (USD)
Price original: 15 475 000 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 109741504

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jul

Procurement of Sporting Goods under P.R Nos. 1879-2024 , 1986-2024, 1988-2024. 1989-2024 and 1990-2024 (SEF-Support to Physical Fitness and Sports Development)- 1 Lot. (UK)

Contract value: 16 851 (USD)
Price original: 993 802 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 107137766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

Procurement of 1 Package Consultancy Services for Soil Investigation/Exploration for Proposed Butuan Logistical Seaport under P.R No. 1903-2024-CMO-Provision for Priority Development Projects (Continu (UK)

Contract value: 35 608 (USD)
Price original: 2 100 000 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 105685244

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

Procurement of 1 Package Consultancy Services for Hydrological Study for Proposed Butuan Logistical Seaport under P.R No. 1902-2024-CMO-Provision for Priority Development Projects (Continuing). (UK)

Contract value: 37 304 (USD)
Price original: 2 200 000 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 105685245

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Procurement of 1 Package Consultancy Services for Soil Investigation/Exploration for Proposed Butuan Logistical Seaport under P.R No. 1903-2024-CMO-Provision for Priority Development Projects (Continu (UK)

Contract value: 35 608 (USD)
Price original: 2 100 000 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 104613670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

Rehabilitation of City Hall Compound Power Supply (UK)

Contract value: 332 344 (USD)
Price original: 19 600 000 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 97764394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

Procurement of 22 Piece External Hard Drive 4TB, etc. under P.R No.2257-2023- City General Services Office (UK)

Contract value: 18 351 (USD)
Price original: 1 082 225 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 94973572

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Procurement of 1 Package Consultancy Services (Technical Services for the Conduct of Soil Investigation at the Port of Masao, Butuan City, Agusan Del Norte) under P.R No. 1868-2023-CMO-Provision for P (UK)

Contract value: 101 738 (USD)
Price original: 6 000 000 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 88889936

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Procurement of 2 Job PMS, Ford Ranger under P.R No. 0412-2023-City Social Welfare Development Office (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 83538198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

Procurement of 54 Unit Printer Rental, 2-in-1 under P.R No. 0562-2023-City Disaster Risk Reduction and Management Office (UK)

Contract value: 1 236 (USD)
Price original: 72 900 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 83318495

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

Procurement of 72 Unit Printer Rental, 2-in-1, etc. under P.R No. 0577-2023-City Accounting Office (UK)

Contract value: 3 683 (USD)
Price original: 217 200 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 83318499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Procurement of 81 Pax 2 Meals and 2 Snacks with Venue under P.R No. 0392-2023-Enforcement of Traffic Laws (UK)

Contract value: 1 387 (USD)
Price original: 81 810 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 83264992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Procurement of 1 Lot Security Services under P.R No. 0490-2023-Maintenance of Project Security Services (UK)

Contract value: 192 285 (USD)
Price original: 11 340 000 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 81447030

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Procurement of 1 Package Lights and Sounds under P.R No. 0625-2023- CMO-Support to Balangay Festival (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Number: 81447035

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Комунальне підприємство "Телерадіокомпанія "Рудана" Криворізької міської ради

Currency: UAH

Number: 158209

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне підприємство "Телерадіокомпанія "Рудана" Криворізької міської ради

Customer: Станція швидкої медичної допомоги м.Краматорська -відокремленний структурний підрозділ комунальної лікувально-профілактичної устнови "Обласний центр екстреної медичної допомоги та медицини катастроф"

Currency: UAH

Number: 158210

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Станція швидкої медичної допомоги м.Краматорська -відокремленний структурний підрозділ комунальної лікувально-профілактичної устнови "Обласний центр екстреної медичної допомоги та медицини катастроф"

Customer: Херсонська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Херсонського морського порту)

Currency: UAH

Number: 158211

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Херсонська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Херсонського морського порту)

Customer: КОМУНАЛЬНИЙ ЗАКЛАД "БАХМУТСЬКИЙ РАЙОННИЙ БУДИНОК КУЛЬТУРИ"

Currency: UAH

Number: 158212

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КОМУНАЛЬНИЙ ЗАКЛАД "БАХМУТСЬКИЙ РАЙОННИЙ БУДИНОК КУЛЬТУРИ"

Customer: DEPARTMENT OF AGRARIAN REFORM - MAGUINDANAO

Currency: PHP

Number: 158213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF AGRARIAN REFORM - MAGUINDANAO

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, AGUSAN D

Currency: PHP

Number: 158214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, AGUSAN D

CITY OF BUTUAN, AGUSAN DEL NORTE (Philippines CSTMR№158215): address, contacts, e-mail, tenders. Page № 2

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