MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR, Philippines, CSTMR№237882: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

16 mar

Purchase of Office Equipment Supplies & Devices use for the Municipal Mayor"s Office (EN)

Contract value: 1 234 (USD)
Price original: 72 790 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120565720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

Purchase of Pest Control Products use to Support to Farmers of the Municipality of Bunawan, Agusan del Sur (EN)

Contract value: 1 653 (USD)
Price original: 97 500 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120565721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

Purchase of Laboratory Equipment & Devices use for the Birthing Clinic of Municipal Health Office of the Municipality of Bunawan, Agusan del Sur (EN)

Contract value: 1 020 (USD)
Price original: 60 180 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120565722

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

Payment of Catering Services use for the Municipal Women"s Month Celebration (EN)

Contract value: 1 655 (USD)
Price original: 97 625 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120565723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

Purchase of Office Equipment use for the Municipal Mayor"s Office (EN)

Contract value: 865 (USD)
Price original: 51 000 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120565724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Purchase of Grocery Items use to Support to Peace & Order Program and Activities (1303rd) (EN)

Contract value: 983 (USD)
Price original: 57 954 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120060316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Purchase of Electrical Supplies use for the Improvement/ Maintenance of Center Island & Streetlights (EN)

Contract value: 1 989 (USD)
Price original: 117 300 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120060317

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Payment of Catering Services use for the Gender Sensitivity Training to Barangay Officials, Barangay SK Officials, Barangay Health Workers of the Municipality of Bunawan (EN)

Contract value: 2 756 (USD)
Price original: 162 530 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120060319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Purchase of Grocery Items use to Support to Peace and Order Program and Activities (67IB) (EN)

Contract value: 1 233 (USD)
Price original: 72 690 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120060320

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Payment of Catering Services use to Conduct Basic Life Support (EN)

Contract value: 1 424 (USD)
Price original: 84 000 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120060321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Purchase of Office Equipment use for the Municipal Mayor"s Office (EN)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120060322

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Payment of Catering Services use for the Municipal Social Pension Pay-Out for 1st Quarter (EN)

Contract value: 1 330 (USD)
Price original: 78 455 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120060323

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Purchase of Office Supplies & Devices use for the Bureau of Fire Protection Office (EN)

Contract value: 1 805 (USD)
Price original: 106 450 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 120060324

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 feb

Purchase of Vehicle use for the Municipal Environment & Natural Resources Office (EN)

Contract value: 1 365 (USD)
Price original: 80 500 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 119734968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 feb

Purchase of Laboratory Supplies (Drug Testing Kit) use for the Municipality of Bunawan for BODIC Operation (EN)

Contract value: 3 344 (USD)
Price original: 197 200 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 119734969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 feb

Payment of Catering Services use for the Gender Sensitivity Training to Local Government Unit of Bunawan Personnel (2nd batch) (EN)

Contract value: 3 299 (USD)
Price original: 194 540 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 119734970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 feb

Purchase of Office Supplies Equipment & Consumables use for the Municipal Health Office (EN)

Contract value: 1 557 (USD)
Price original: 91 795 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 119734971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 feb

Purchase of Office Equipment use for the Municipal Health Office (EN)

Contract value: 1 022 (USD)
Price original: 60 300 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 119734972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 feb

Payment of Catering Services use for Drug Clearing Program of Barangay Libertad and Bunawan Brook, Bunawan, Agusan del Sur (EN)

Contract value: 3 290 (USD)
Price original: 194 000 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 119734973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 feb

Payment of Catering Services use for Retooled Community Support Program at Barangay Consuelo, Bunawan, Agusan del Sur (EN)

Contract value: 1 994 (USD)
Price original: 117 600 (PHP)
Customer: MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR

Number: 119734974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL STATISTICS OFFICE - RIZAL

Currency: PHP

Number: 237876

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL STATISTICS OFFICE - RIZAL

Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Currency: PHP

Number: 237877

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Customer: BARANGAY SAN MARCOS, PLACER, MASBATE

Currency: PHP

Number: 237878

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN MARCOS, PLACER, MASBATE

Customer: MUNICIPALITY OF ISABEL, LEYTE

Currency: PHP

Number: 237879

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF ISABEL, LEYTE

Customer: MUNICIPALITY OF SIQUIJOR, SIQUIJOR

Currency: PHP

Number: 237880

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SIQUIJOR, SIQUIJOR

Customer: DEPARTMENT OF EDUCATION - DIVISION OF ROXAS CITY

Currency: PHP

Number: 237881

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF ROXAS CITY

MUNICIPALITY OF BUNAWAN, AGUSAN DEL SUR (Philippines CSTMR№237882): address, contacts, e-mail, tenders

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