CITY OF CALAMBA, LAGUNA (Philippines CSTMR№17403): address, contacts, e-mail, tenders. Page № 16


Country: Philippines



Total: 686
08 aug
G-2024-0724 Supply and Delivery of Meals and Snacks, City Social Services Department (UK) add to Favorites
Contract value: 13 313 (USD)
Price original: 785 130 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0725 Supply and Delivery of Meals, Sangguniang Panlungsod (UK) add to Favorites
Contract value: 2 416 (USD)
Price original: 142 500 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
08 aug
G-2024-0729 Supply and Delivery of Purified Water, City General Services Office (UK) add to Favorites
Contract value: 1 780 (USD)
Price original: 105 000 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0730 Supply and Delivery of Office Furniture, City General Services Office (UK) add to Favorites
Contract value: 4 392 (USD)
Price original: 259 020 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0731 Supply and Delivery of Drugs and Medicines, City Health Services Department (UK) add to Favorites
Contract value: 6 615 (USD)
Price original: 390 144 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0732 Supply and Delivery of Barong, Office of the City Mayor (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 249 990 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0733 Supply and Delivery of Tires and Batteries, City General Services Office (UK) add to Favorites
Contract value: 11 830 (USD)
Price original: 697 675 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0734 Supply and Delivery of Office Supplies, City Treasury Management Office (UK) add to Favorites
Contract value: 1 937 (USD)
Price original: 114 210 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0735 Supply and Delivery of Office Supplies, Sangguniang Panlungsod (UK) add to Favorites
Contract value: 6 760 (USD)
Price original: 398 661 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0736 Supply and Delivery of Ink, City Treasury Management Office (UK) add to Favorites
Contract value: 7 198 (USD)
Price original: 424 476 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0737 Supply and Delivery of Pantry Supplies, City Treasury Management Office (UK) add to Favorites
Contract value: 4 867 (USD)
Price original: 287 058 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0738 Supply and Delivery of Rice, Sangguniang Panlungsod (UK) add to Favorites
Contract value: 10 174 (USD)
Price original: 600 000 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
G-2024-0740 Supply and Delivery of Training Materials, City Social Services Department (UK) add to Favorites
Contract value: 11 210 (USD)
Price original: 661 083 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
I-2024-055 Repair of Multipurpose Hall, St. Christopher II Annex, Barangay Mayapa (UK) add to Favorites
Contract value: 12 409 (USD)
Price original: 731 792 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
08 aug
I-2024-057 Repair of CSB Chairmans Office, Calamba City Hall Complex, Barangay Real (UK) add to Favorites
Contract value: 15 261 (USD)
Price original: 899 998 (PHP)

Customer: CITY OF CALAMBA, LAGUNA
05 aug
G-2024-0647 Supply and Delivery of Motorcycle, City Agricultural Services Department (UK) add to Favorites
Contract value: 5 978 (USD)
Price original: 352 548 (PHP)

Customer: CITY OF CALAMBA, LAGUNA


and many others... Customers