CITY OF SANTA ROSA, LAGUNA, Philippines, CSTMR№194784: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

09 dec

Supply and Delivery of Audio Equipment, Appliances and Other Supplies for the use of Offsite Command Centers of Local Disaster Risk Reduction Management Office (UK)

Contract value: 6 859 (USD)
Price original: 404 500 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95942388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Supply and Delivery of Flower Lei for ‘‘Barangay Incentive Award’’ (UK)

Contract value: 1 831 (USD)
Price original: 108 000 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95942389

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Supply and Delivery of Plaque and Sash for “Barangay Incentive Award’’ (UK)

Contract value: 1 709 (USD)
Price original: 100 800 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95942391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Supply and Delivery of Hard Drive for the use of City Health Office I (UK)

Contract value: 1 126 (USD)
Price original: 66 400 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95942394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Supply and Delivery of Desktop Computer for the use of Bureau of Immigration - Santa Rosa Field Office (UK)

Contract value: 2 194 (USD)
Price original: 129 400 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95012022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Supply and Delivery of Printer Ink for the use of City Nutrition Office and Office of the City Budget Officer (UK)

Contract value: 4 524 (USD)
Price original: 266 800 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95024813

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Supply and Delivery of Motorcycle of Office of the City Environment and Natural Resources Officer (UK)

Contract value: 9 665 (USD)
Price original: 570 000 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95024817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Consulting Services for the Emergency Medical Technician (EMT) Training of City Disaster Risk Reduction and Management Office (Batch 2) (UK)

Contract value: 15 261 (USD)
Price original: 900 000 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95024831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Supply and Delivery of Office Furniture for the use of Bureau of Jail Management and Penology - Male Dorm (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95024839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Supply and Delivery of Construction Materials for the Improvement of Various Public School Buildings (UK)

Contract value: 8 439 (USD)
Price original: 497 709 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95024874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Supply and Delivery of Materials for the Repair of Water Supply at Various Public Schools (UK)

Contract value: 8 324 (USD)
Price original: 490 900 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95024910

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Supply and Delivery of Customized Tote Bag for One Stop Shop of City Business Permit and Licensing Office (UK)

Contract value: 14 243 (USD)
Price original: 840 000 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 95024921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Supply and Delivery of T-shirt with Print for Mayor’s Affirmation Day 2023 (UK)

Contract value: 16 617 (USD)
Price original: 980 000 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 94541006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Rental of Tables and Chairs for Mayor’s Affirmation Day 2023 (UK)

Contract value: 1 933 (USD)
Price original: 114 000 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 94541008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Rental of Sounds, Lights and Other Equipment for Mayor’s Affirmation Day 2023 (UK)

Contract value: 5 392 (USD)
Price original: 318 000 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 94541010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Services of the Guest Performer for Mayor’s Affirmation Day 2023 (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 94541011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Supply and Delivery of Materials for the Stage Decoration of Mayor’s Affirmation Day 2023 (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 94541012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Supply and Delivery of Food to be Served for Mayor’s Affirmation Day 2023 (UK)

Contract value: 16 914 (USD)
Price original: 997 500 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 94541013

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Supply and Delivery of Spare Parts for the Repair and Maintenance of IT Equipment of City Information Technology Office (UK)

Contract value: 1 134 (USD)
Price original: 66 850 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 94541015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Supply and Delivery of Desktop Computer for the use of Bureau of Immigration - Santa Rosa Field Office (UK)

Contract value: 2 194 (USD)
Price original: 129 400 (PHP)
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 94541021

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Freebridge Community Housing

Currency: GBP

Number: 194778

Country: United Kingdom

Source: Welsh procurement portal

Customer: Freebridge Community Housing

Customer: Відділ освіти Обухівської райдержадміністрації

Currency: UAH

Number: 194779

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Відділ освіти Обухівської райдержадміністрації

Customer: Комунальне підприємство "Дирекція з капітального будівництва та реконструкції" Миколаївської обласної ради

Currency: UAH

Number: 194780

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне підприємство "Дирекція з капітального будівництва та реконструкції" Миколаївської обласної ради

Customer: Департамент адміністративних послуг та споживчого ринку Харківської міської ради

Currency: UAH

Number: 194781

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Департамент адміністративних послуг та споживчого ринку Харківської міської ради

Customer: Відділ освіти Сихівського та Личаківського районів управління освіти департаменту гуманітарної політики Львівської міської ради

Currency: UAH

Number: 194782

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Відділ освіти Сихівського та Личаківського районів управління освіти департаменту гуманітарної політики Львівської міської ради

Customer: CITY OF TALISAY, NEGROS OCCIDENTAL

Currency: PHP

Number: 194783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF TALISAY, NEGROS OCCIDENTAL

CITY OF SANTA ROSA, LAGUNA (Philippines CSTMR№194784): address, contacts, e-mail, tenders. Page № 5

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