NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND, Philippines, CSTMR№224966: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

30 jun

RFQ for the Cost of Catering Services (REPOSTING) (UK)

Contract value: 10 682 (USD)
Price original: 630 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 86689038

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

RFQ for the Cost of Catering Services (UK)

Contract value: 10 682 (USD)
Price original: 630 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 86291176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

RFQ for the Cost of Van Rental in connection with NSDS 2023 of MNSA SE (Cagayan/Nueva Ecija) (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 86291271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

RFQ for the Cost of Hotel Accommodation in connection with NSDS 2023 of MNSA SE (Cagayan Valley/Nueva Ecija) (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 86291296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jun

RFQ for the Cost of Tokens (UK)

Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 85904114

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 may

RFQ for Preventive Maintenance of Two (2) Units Generator Set (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 84022567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

RFQ for Hotel Accommodation (Angeles, Pampanga) (UK)

Contract value: 2 120 (USD)
Price original: 125 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 81036285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Furniture Parts & Accessories (Bed Foams) (UK)

Contract value: 1 933 (USD)
Price original: 114 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 80259920

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Furniture Parts & Accessories (Bed Foams) (UK)

Contract value: 1 933 (USD)
Price original: 114 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 80259921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Furniture Parts & Accessories (Bed Foams) (UK)

Contract value: 1 933 (USD)
Price original: 114 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 80259943

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Furniture Parts & Accessories (Bed Foams) (UK)

Contract value: 1 933 (USD)
Price original: 114 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 80260190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

RFQ for the Cost of the Printing of NDCP Executive Policy Brief Compendium 2020-2022 (UK)

Contract value: 3 086 (USD)
Price original: 182 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 79553496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

RFQ for the Cost of the Printing of NDCP Executive Policy Brief Compendium 2020-2022 (UK)

Contract value: 3 086 (USD)
Price original: 182 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 79553497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

RFQ for the Cost of the Printing of NDCP Executive Policy Brief Compendium 2020-2022 (UK)

Contract value: 3 086 (USD)
Price original: 182 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 79553498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

RFQ for the Cost of the Printing of NDCP Executive Policy Brief Compendium 2020-2022 (UK)

Contract value: 3 086 (USD)
Price original: 182 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 79553527

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jan

RFQ for the Cost of Office Supplies and Consumables (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 76690459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

RFQ for the Cost of Office Supplies and Consumables (Polo Shirts, Certificate Holder & Desk Calendars for OPLAW Seminar) (UK)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 76395229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

RFQ for the Cost of Office Supplies and Consumables (Prepaid Load Cards) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 75724074

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jan

RFQ for the Cost of Catering Services (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 75472494

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Procurement of Air Conditioners (UK)

Contract value: 2 725 (USD)
Price original: 160 700 (PHP)
Customer: NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND

Number: 72889956

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GRAD NIN

Currency: HRK

Number: 224960

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: GRAD NIN

Customer: South Tyneside College

Currency: GBP

Number: 224961

Country: United Kingdom

Source: Welsh procurement portal

Customer: South Tyneside College

Customer: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКА МІСЬКА СТУДІЯ ТЕЛЕБАЧЕННЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

Currency: UAH

Number: 224962

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКА МІСЬКА СТУДІЯ ТЕЛЕБАЧЕННЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

Customer: Управління капітального будівництва Чернівецької обласної державної адміністрації

Currency: UAH

Number: 224963

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Управління капітального будівництва Чернівецької обласної державної адміністрації

Customer: ПИРЯТИНСЬКА МІСЬКА РАДА

Currency: UAH

Number: 224964

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ПИРЯТИНСЬКА МІСЬКА РАДА

Customer: BARANGAY TUPANNA, PAMPLONA, CAGAYAN

Currency: PHP

Number: 224965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TUPANNA, PAMPLONA, CAGAYAN

NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND (Philippines CSTMR№224966): address, contacts, e-mail, tenders. Page № 2

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