DEPARTMENT OF HEALTH - MAIN (Philippines CSTMR№174923): address, contacts, e-mail, tenders. Page № 7


Country: Philippines



Total: 156
14 feb
Procurement of Lamivudine + Tenofovir + Dolutegravir (UK) add to Favorites
Contract value: 3 178 703 (USD)
Price original: 187 464 000 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
12 feb
Procurement of Vehicles for Epidemiology Bureau (EB) under IB No. 2023-126 (UK) add to Favorites
Contract value: 71 851 (USD)
Price original: 4 237 433 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
12 feb
Procurement of Vehicles for Epidemiology Bureau (EB) under IB No. 2023-126 (UK) add to Favorites
Contract value: 71 851 (USD)
Price original: 4 237 433 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
11 feb
Procurement of Construction Supplies and Materials under SVP No. 2023-002 (UK) add to Favorites
Contract value: 11 869 (USD)
Price original: 700 000 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
28 jan
Repair of Building 25 (DOH Central Warehouse) under IB No. CW-2023-006 (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
21 jan
Upgrading of Electrical System of DOH-Central Office (UK) add to Favorites
Contract value: 322 170 (USD)
Price original: 19 000 000 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
21 jan
Procurement of the Construction of Malasakit Center Building Phase 1 under IB No. CW-2023-004 (UK) add to Favorites
Contract value: 1 017 380 (USD)
Price original: 60 000 000 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
16 jan
PROCUREMENT OF DISASTER RELIEF TENT UNDER IB NO. 2022-298 (UK) add to Favorites
Contract value: 336 583 (USD)
Price original: 19 850 000 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
12 jan
Procurement of Various Writing Supplies under RFQ No. 2022-003 (UK) add to Favorites
Contract value: 10 399 (USD)
Price original: 613 252 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
12 jan
Procurement of Various Office Supplies under RFQ No. 2022-004 (UK) add to Favorites
Contract value: 16 756 (USD)
Price original: 988 205 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
12 jan
Procurement of Various Binding Supplies under RFQ No. 2022-005 (UK) add to Favorites
Contract value: 2 149 (USD)
Price original: 126 720 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN
12 jan
Procurement of Laminating Machine under RFQ No. 2022-006 (UK) add to Favorites
Contract value: 339 (USD)
Price original: 20 000 (PHP)

Customer: DEPARTMENT OF HEALTH - MAIN


and many others... Customers