NEGROS ORIENTAL STATE UNIVERSITY, Philippines, CSTMR№237211: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

10 may

Feeds And Vitamins (RFQ0027M) (UK)

Contract value: 1 914 (USD)
Price original: 112 875 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 104219389

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

HM Laboratory use (RFQ0039) (UK)

Contract value: 1 510 (USD)
Price original: 89 047 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 104219407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Medicine (RFQ0244) (UK)

Contract value: 939 (USD)
Price original: 55 400 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 104219437

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

ICT (RFQ0117) (UK)

Contract value: 3 925 (USD)
Price original: 231 500 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 104219454

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Medicine (RFQ0242) (UK)

Contract value: 1 109 (USD)
Price original: 65 400 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 104219468

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Printing Services (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 103924181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Office Supplies (UK)

Contract value: 1 508 (USD)
Price original: 88 905 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 102861719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Furnitures at NORSU Main Campus (RFQ0103M) (UK)

Contract value: 2 469 (USD)
Price original: 145 605 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 96148237

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Printer Conversion Kit at NORSU Main Campus (RFQ0797) (UK)

Contract value: 1 769 (USD)
Price original: 104 300 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 96148248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Inks & Toner at NORSU Main Campus (RFQ0798) (UK)

Contract value: 4 551 (USD)
Price original: 268 404 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 96148251

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Repairs and Maintenance at NORSU Main Campus (RFQ0800) (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 96148256

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Embroidery Services at NORSU Main Campus (RFQ0801) (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 96148264

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Desktop Computer at NORSU Main Campus (RFQ0806) (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 96148265

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Photocopier at NORSU Main Campus (RFQ0808) (UK)

Contract value: 1 950 (USD)
Price original: 115 000 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 96148272

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Toner Cartridge at NORSU Main Campus (RFQ0811) (UK)

Contract value: 950 (USD)
Price original: 56 000 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 96148273

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Smart TV at NORSU Main Campus (RFQ0812) (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 96148284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

ICT at NORSU Main Campus (RFQ0813) (UK)

Contract value: 6 671 (USD)
Price original: 393 400 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 96148289

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

Unisex Jogger Sweatpants (RFQ2023-11-0637) (UK)

Contract value: 1 770 (USD)
Price original: 104 400 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 94973486

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

INFRASTRUCTURE AND SMART CAMPUS DEVELOPMENT, OPERATIONALIZATION OF FACE-TO-FACE CLASSES AND UPGRADING/PROCUREMENT OF EQUIPMENT (PURCHASING THE NECESSARY SUPPLIES, EQUIPMENT, AND TOOLS TO ENSURE COMPLI (UK)

Contract value: 63 989 (USD)
Price original: 3 773 740 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 94973557

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov

Kitchenware (UK)

Contract value: 2 062 (USD)
Price original: 121 600 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 94061954

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Wakefield and District Housing Limited

Currency: GBP

Number: 237205

Country: United Kingdom

Source: Welsh procurement portal

Customer: Wakefield and District Housing Limited

Customer: Merseyside Police — Procurement Department

Currency: GBP

Number: 237206

Country: United Kingdom

Source: Welsh procurement portal

Customer: Merseyside Police — Procurement Department

Customer: Комунальне підприємство "Київжитлоспецексплуатація"

Currency: UAH

Number: 237207

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне підприємство "Київжитлоспецексплуатація"

Customer: MUNICIPALITY OF JIMENEZ, MISAMIS OCCIDENTAL

Currency: PHP

Number: 237208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF JIMENEZ, MISAMIS OCCIDENTAL

Customer: PAMANTASAN NG LUNGSOD NG MAYNILA

Currency: PHP

Number: 237209

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PAMANTASAN NG LUNGSOD NG MAYNILA

Customer: SAN JOSE (OCCIDENTAL MINDORO) WATER DISTRICT

Currency: PHP

Number: 237210

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SAN JOSE (OCCIDENTAL MINDORO) WATER DISTRICT

NEGROS ORIENTAL STATE UNIVERSITY (Philippines CSTMR№237211): address, contacts, e-mail, tenders. Page № 2

and many others... Customers