PROVINCE OF SARANGANI, Philippines, CSTMR№226742: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

25 oct

PURCHASE AND DELIVERY OF MEDICAL SUPPLIES FOR SPH (UK)

Contract value: 7 054 (USD)
Price original: 416 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF LAB SUPPLIES FOR SPH (UK)

Contract value: 4 709 (USD)
Price original: 277 700 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF 3 SET OF BASIC SURGICAL OPERATION SET FOR DCMMH (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921732

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF LAB SUPPLIES FOR SPH-MALUNGON (UK)

Contract value: 1 655 (USD)
Price original: 97 600 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF MEALS WITH ACCOMMODATION FOR PGO-STIPC (UK)

Contract value: 1 133 (USD)
Price original: 66 800 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF ONE LOT SUPPLY OF LABOR AND MATERIALS FOR THE TREATMENT STORAGE AND DISPOSAL OF HAZARDOUS MEDICAL WASTE MATERIALS FOR SPH (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF ONE LOT JOB ORDER FOR REPAIR OF VEHICLE FOR PEO (UK)

Contract value: 983 (USD)
Price original: 58 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF ONE PACKAGE OF RADIO ADVERTISING FOR PGO-STIPC (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF 25 PIECES OF CHAIRS RENTALS FOR PGO-STIPC (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF MEALS BUFFET FOR PGO-STIPC (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF 2 PIECES OF MEGA TENT (RENTAL) FOR PGO-STIPC (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PURCHASE AND DELIVERY OF TWO SETS OF FIREWORKS FOR PGO-STIPC (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112921751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 oct

Purchase and Delivery of Five Hundred (500) Pieces Aspeto Syringe for the Province of Sarangani (SPH) (UK)

Contract value: 47 994 (USD)
Price original: 2 830 460 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112605946

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

IMPROVEMENT/REPAIR SITIO TAPKAN WATER SUPPLY SYSTEM AT BRGY. TAMBAN, MALUNGON (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112217233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

PURCHASE AND DELIVERY OF CATERING SERVICES FOR PGO-SSD (EN)

Contract value: 1 128 (USD)
Price original: 66 500 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112118450

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

PURCHASE AND DELIVERY OF MEALS AND SNACKS FOR SPH-MAITUM (EN)

Contract value: 1 795 (USD)
Price original: 105 840 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112118451

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

PURCHASE AND DELIVERY OF MEALS WITH VENUE FOR PGO-GAD (EN)

Contract value: 1 279 (USD)
Price original: 75 400 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112118452

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

PURCHASE AND DELIVERY OF MEALS WITH VENUE FOR PGO-GAD (EN)

Contract value: 1 279 (USD)
Price original: 75 400 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112118453

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

PURCHASE AND DELIVERY OF GROCERY ITEMS FOR PGO-RONDA (RE-NP) (EN)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112118456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

PURCHASE AND DELIVERY OF 3 PIECES OF COMPUTER DESKTOP FOR PADO (RE-NP) (EN)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: PROVINCE OF SARANGANI

Number: 112118457

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SANCHEZ MIRA, CAGAYAN

Currency: PHP

Number: 226736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SANCHEZ MIRA, CAGAYAN

Customer: MUZON PABAHAY ELEMENTARY SCHOOL

Currency: PHP

Number: 226737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUZON PABAHAY ELEMENTARY SCHOOL

Customer: CAMP CLAUDIO ELEMENTARY SCHOOL

Currency: PHP

Number: 226738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CAMP CLAUDIO ELEMENTARY SCHOOL

Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Currency: PHP

Number: 226739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Customer: LAND REGISTRATION AUTHORITY

Currency: PHP

Number: 226740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LAND REGISTRATION AUTHORITY

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Currency: PHP

Number: 226741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

PROVINCE OF SARANGANI (Philippines CSTMR№226742): address, contacts, e-mail, tenders. Page № 4

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