ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE, Philippines, CSTMR№204361: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

10 mar

R/M of Heavy Equipment (SDLG GRADER ) PR# 2023-01-1721 (UK)

Contract value: 2 120 (USD)
Price original: 125 025 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 79425743

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Rental of lights and sounds for IGACOS FESTIVAL under PR#2023-02-1977 (UK)

Contract value: 7 461 (USD)
Price original: 440 000 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 78573783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Venue rental for IGACOS FESTIVAL PROGRAM under PR#2023-02-1975 (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 78573785

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Rental of mega tent for IGACOS FESTIVAL PROGRAM under PR#2023-02-1976 (UK)

Contract value: 10 089 (USD)
Price original: 595 000 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 78573789

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Rental of lights and sounds for IGACOS FESTIVAL PROGRAM under PR#2023-02-1972 (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 78573791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Room Accommodation for IGACOS FESTIVAL PROGRAM under PR#2023-02-1979 (UK)

Contract value: 2 516 (USD)
Price original: 148 400 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 78573794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Purchase of other supplies & materials (floor carpet) under PR#2023-02-1971 (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 78573797

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Purchase of other supplies (plaques) for IGACOS FESTIVAL PROGRAM under PR#2023-02-1961 (UK)

Contract value: 6 274 (USD)
Price original: 370 000 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 78573803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Purchase of other supplies and materials for IGACOS FESTIVAL PROGRAM Under PR#2023-02-1964 (UK)

Contract value: 886 (USD)
Price original: 52 250 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 78573810

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb

Food Supplies Expenses 1st quarter under scaa maintenance under PR# 2023-01-0304 (UK)

Contract value: 5 514 (USD)
Price original: 325 200 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 77622678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

Purchase of other supplies for CENRO use under PR#2023-01-0035 (UK)

Contract value: 950 (USD)
Price original: 56 000 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 76590531

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Consolidated PR- Toner/inks for various offices for 1st quarter- under PR#Consolidated-06 (UK)

Contract value: 4 502 (USD)
Price original: 265 530 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 76473646

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Consolidated PR- other/janitorial supplies for various offices for 1st quarter-A under PR#Consolidated-03 (UK)

Contract value: 5 015 (USD)
Price original: 295 759 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 76476496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan

SICC GENERAL ADMINISTRATION - SECURITY SERVICES (PURCHASE OF SECURITY SERVICES FOR SICC) UNDER PR# 2023-01-1585 (UK)

Contract value: 41 509 (USD)
Price original: 2 448 000 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 76303276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan

SICC GENERAL ADMINISTRATION - JANITORIAL SERVICES (PURCHASE OF JANITORIAL SERVICES OF SICC) UNDER PR# 2023-01-1586 (UK)

Contract value: 29 144 (USD)
Price original: 1 718 749 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 76303279

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PPMP 2023 -Relocation & Res. Program (Welfare Goods Expenses) under PR# 2023-01-0645 (UK)

Contract value: 885 (USD)
Price original: 52 175 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 76227165

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

Purchase of Security Equipment under Crim Development Program of SICC under PR#2023-01-1190 (UK)

Contract value: 3 387 (USD)
Price original: 199 764 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 76169381

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

PERSONNEL DEVELOPMENT AND CAPABILITY BUILDING-FOOD SUPPLIES UNDER PR# 2023-01-0870 (UK)

Contract value: 1 059 (USD)
Price original: 62 435 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 76029173

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jan

Construction of New Barangay Hall (Phase1) at Bandera, Kaputian District under PR# 2022-11-5177 (UK)

Contract value: 33 016 (USD)
Price original: 1 947 136 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 75362435

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Food Supplies Expenses Amended under PR# 2022-11-5170 (EN)

Contract value: 1 085 (USD)
Price original: 63 985 (PHP)
Customer: ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE

Number: 74939367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Velindre NHS Trust, NHS Wales Shared Services Partnership — Procurement Services (on behalf of All W

Currency: GBP

Number: 204355

Country: United Kingdom

Source: Welsh procurement portal

Customer: Velindre NHS Trust, NHS Wales Shared Services Partnership — Procurement Services (on behalf of All W

Customer: Central Manchester University Hospitals NHS Foundation Trust’

Currency: GBP

Number: 204356

Country: United Kingdom

Source: Welsh procurement portal

Customer: Central Manchester University Hospitals NHS Foundation Trust’

Customer: Walsall Healthcare NHS Trust

Currency: GBP

Number: 204357

Country: United Kingdom

Source: Welsh procurement portal

Customer: Walsall Healthcare NHS Trust

Customer: КП "Обласний дитячий санаторій Пролісок"

Currency: UAH

Number: 204358

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КП "Обласний дитячий санаторій Пролісок"

Customer: Комунальний дошкільний навчальний заклад загального розвитку "Ясла-садок №98 "Веселка" управління освіти Маріупольської міської ради

Currency: UAH

Number: 204359

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний дошкільний навчальний заклад загального розвитку "Ясла-садок №98 "Веселка" управління освіти Маріупольської міської ради

Customer: NAVOTAS ELEMENTARY SCHOOL (CENTRAL)

Currency: PHP

Number: 204360

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NAVOTAS ELEMENTARY SCHOOL (CENTRAL)

ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE (Philippines CSTMR№204361): address, contacts, e-mail, tenders. Page № 4

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