MUNICIPALITY OF PITOGO, QUEZON, Philippines, CSTMR№229915: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

30 jan

SUPPLY AND DELIVERY OF LAPTOP FOR OFFICE USE (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 118179391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 sep

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT (AIRCON) (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 110776976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 sep

SUPPLY AND DELIVERY OF OFFICE SUPPLIES (PRINTERS AND OFFICE TABLES) (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 110776988

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

SUPPLY AND DELIVERY OF INFORMATION, COMMUNICATION AND TECHNOLOGY EQUIPMENT (LAPTOP) (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 109088469

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

SUPPLY AND DELIVERY OF FOODS AND HOTEL ACCOMMODATION (2 days & 1 night) FOR CAPABILITY BUILDING OF LCPC MEMBERS (UK)

Contract value: 975 (USD)
Price original: 57 500 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 109088470

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

SUPPLY AND DELIVERY OF INFORMATION, COMMUNICATION ANDA TECHNOLOGY EQUIPMENT (LAPTOP) (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 108497673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

SUPPLY AND DELIVERY OF FOODS AND HOTEL ACCOMMODATION (2 days & 1 night) FOR CAPABILITY BUILDING OF LCPC MEMBERS (UK)

Contract value: 975 (USD)
Price original: 57 500 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 108497696

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

SUPPLY AND DELIVERY OF INFORMATION, COMMUNICATION AND TECHNOLOGY EQUIPMENT (LAPTOP & PRINTER) FOR GAD OFFICE (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 105380892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 mar

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR MGFPS DESIGNATED OFFICE (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 102047467

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 mar

SUPPLY AND DELIVERY OF SCHOOL SUPPLIES FOR DAY CARE CENTERS (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 102047481

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

SUPPLY AND DELIVERY OF SPARE PARTS FOR REPAIR AND MAINTENAANCE OF MUNICIPAL VEHICLE INCLUDING LABOR (HI-ACE AMBULANCE) (UK)

Contract value: 1 496 (USD)
Price original: 88 216 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 94088497

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

SUPPLY AND DELIVERY OF FOODS (CATERING SERVICES) FOR LAUNCHING OF PHILIPPINE MULTI-SECTORAL NUTRITION PROGRAM PROJECT (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 88684979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

SUPPLY AND DELIVERY OF PREPAID CARD LOAD / ELOAD FOR MOBILE OF SANGGUNIANG BAYAN - 3RD QUARTER (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 87047213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

SUPPLY AND DELIVERY OF PREPAID CARD LOAD / ELOAD FOR INTERNET SUBSCRIPTION OF VARIOUS OFFICES - 3RD QUARTER 2023 (UK)

Contract value: 969 (USD)
Price original: 57 120 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 87047219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

SUPPLY AND DELIVERY OF FOODS (CATERING SERVICES) FOR BLOOD LETTING ACTIVITY (UK)

Contract value: 1 255 (USD)
Price original: 74 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 87047225

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR TUBERCULOSIS PROGRAM (UK)

Contract value: 1 687 (USD)
Price original: 99 500 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 87047231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

SUPPLY AND DELIVERY OF FOOD PACKS (RICE) FOR CAPABILITY BUILDING "SYMPOSIUM SEMINAR ON MENTAL HEALTH AND MANAGEMENT" (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 87047253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

SUPPLY AND DELIVERY OF FOOD PACKS (GROCERY ITEMS) FOR THE MEETING OF SENIOR CITIZENS AND OSCA CHAIRPERSON EVERY 2 MONTHS (UK)

Contract value: 1 082 (USD)
Price original: 63 840 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 77104872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

SUPPY AND DELIVERY OF OTHER PROPERTY, PLANTS AND EQUIPMENT (TELEVISION) FOR SANGGUNIANG BAYAN SESSION HALL (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 77148712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 18 VERONICA PAOAY, ILOCOS NORTE

Currency: PHP

Number: 229909

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 18 VERONICA PAOAY, ILOCOS NORTE

Customer: ACCORD Maintenance Procurement Group on behalf of its members Alpha Housing (Northern Ireland) Ltd,

Currency: GBP

Number: 229910

Country: United Kingdom

Source: Welsh procurement portal

Customer: ACCORD Maintenance Procurement Group on behalf of its members Alpha Housing (Northern Ireland) Ltd,

Customer: НЕДРИГАЙЛІВСЬКА СПЕЦІАЛІЗОВАНА ЗАГАЛЬНООСВІТНЯ ШКОЛА І - ІІІ СТУПЕНІВ НЕДРИГАЙЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ (ОПОРНИЙ ЗАКЛАД)

Currency: UAH

Number: 229911

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: НЕДРИГАЙЛІВСЬКА СПЕЦІАЛІЗОВАНА ЗАГАЛЬНООСВІТНЯ ШКОЛА І - ІІІ СТУПЕНІВ НЕДРИГАЙЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ (ОПОРНИЙ ЗАКЛАД)

Customer: Комунальний заклад освіти Раївська середня загальноосвітня школа-інтернат

Currency: UAH

Number: 229912

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний заклад освіти Раївська середня загальноосвітня школа-інтернат

Customer: комунальне підприємство "ДЖЕРЕЛО" Міловської сільскої ради

Currency: UAH

Number: 229913

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: комунальне підприємство "ДЖЕРЕЛО" Міловської сільскої ради

Customer: Публічне акціонерне товариство "Національна суспільна телерадіокомпанія України" (філія публічного акціонерного товариства "Національна суспільна телерадіокомпанія України" "Полтавська регіональна дирекція "ЛТАВА"

Currency: UAH

Number: 229914

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Публічне акціонерне товариство "Національна суспільна телерадіокомпанія України" (філія публічного акціонерного товариства "Національна суспільна телерадіокомпанія України" "Полтавська регіональна дирекція "ЛТАВА"

MUNICIPALITY OF PITOGO, QUEZON (Philippines CSTMR№229915): address, contacts, e-mail, tenders

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