DEPARTMENT OF FOREIGN AFFAIRS - MAIN, Philippines, CSTMR№196946: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

17 dec

Procurement of Various Office Supplies for the Official Use of the Office of Asset Management and Support Services (OAMSS) (UK)

Contract value: 4 090 (USD)
Price original: 241 200 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 116183958

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

Procurement of Various Fixtures for the DFA Temporary HQ (UK)

Contract value: 16 787 (USD)
Price original: 990 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 116183959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 dec

Procurement of Purified Drinking Water from January to December 2024 (EN)

Contract value: 26 322 (USD)
Price original: 1 552 320 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 95627507

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 oct

Procurement for the Repair, Operation and Maintenance of Sewage Treatment Plant of DFA OCA Aseana from January-December 2024 (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 92722658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

Procurement of Janitorial Services for 2024 (UK)

Contract value: 512 929 (USD)
Price original: 30 250 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 92498048

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

Procurement of Jackets for the Official Use of the Office of Financial Management Services (OFMS) (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 86552207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Lease of ICT Equipment for the Official Use of Intelligence and Security Unit (ISU) (UK)

Contract value: 7 885 (USD)
Price original: 465 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 85614485

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Procurement of Ten (10) Notebook Computers for the Official Use of the Office of American Affairs (OAA) (UK)

Contract value: 7 630 (USD)
Price original: 450 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 82829624

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Lease of Motor Vehicles (Buses) for the Filipino Food Month Celebration on 30 April 2023 (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 82704374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

Supply and Delivery of 20,000 Pieces of KN95 Protective Disposable Masks for the Official Use of HRMO Personnel (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 81968156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Procurement of Janitorial Services for FY 2023 (UK)

Contract value: 512 929 (USD)
Price original: 30 250 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 73420746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Supply and Delivery of Various Office Supplies and Materials for the Official Use of Temporary Off-Site Passport Services (TOPS) (UK)

Contract value: 12 064 (USD)
Price original: 711 454 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 73458474

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 nov

Supply and Delivery of Office Furniture and Fixtures for the Official Use of OCA (UK)

Contract value: 16 317 (USD)
Price original: 962 300 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 73458475

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Procurement of Catering Services for the Launching of "Storeys of Diplomacy: Stories and Register of Philippine Overseas Properties at Foreign Service Posts" (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 72625443

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Procurement of Dr. Jose P. Rizal Half Bust with Movable Pedestal for the Official Use of Macau PCG (UK)

Contract value: 4 748 (USD)
Price original: 280 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 72625444

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Procurement of CAD Software Subscription (UK)

Contract value: 16 278 (USD)
Price original: 960 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 72625445

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Procurement for the Printing and Binding of Coffee Table Book on Storeys of Diplomacy: Stories and Register of Philippine Overseas Government-Owned Properties Book 2 (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: DEPARTMENT OF FOREIGN AFFAIRS - MAIN

Number: 72625446

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: КУ Шепетівський парк культури і відпочинку

Currency: UAH

Number: 196940

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КУ Шепетівський парк культури і відпочинку

Customer: Управління освіти Подільської районної державної адміністрації

Currency: UAH

Number: 196941

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Управління освіти Подільської районної державної адміністрації

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO

Currency: PHP

Number: 196942

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO

Customer: MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Currency: PHP

Number: 196943

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF HINATUAN , SURIGAO DEL SUR

Customer: BARANGAY 682, ZONE 74, DISTRICT V, MANILA

Currency: PHP

Number: 196944

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 682, ZONE 74, DISTRICT V, MANILA

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTHERN LEYTE DEO

Currency: PHP

Number: 196945

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTHERN LEYTE DEO

DEPARTMENT OF FOREIGN AFFAIRS - MAIN (Philippines CSTMR№196946): address, contacts, e-mail, tenders

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