DEPARTMENT OF TRADE AND INDUSTRY - MAIN, Philippines, CSTMR№245249: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

26 jan

RFQ ISMS 86446 ICT EQUIPMENT (UK)

Contract value: 14 023 (USD)
Price original: 827 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 117952622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan

Renovation (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 117537201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Rental of Octanorm Booth for the Coconut Trade Fair (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 113846749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Engagement of Consultancy Services for the Maintenance and Expansion of the DTI Learning Management System. (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 112119447

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

ISMS 81258 Supply and Delivery of 8-Port Desktop Gigabit Switch and Mesh Wifi Router (UK)

Contract value: 1 916 (USD)
Price original: 113 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 112119562

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

EMB 81538 Roundtrip Airline Ticket to Tokyo (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 112119571

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

BIS - 80874 FOREIGN AIRLINE TICKET (UK)

Contract value: 3 222 (USD)
Price original: 190 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 111446450

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

CID-PMU 80187 Catering Services on Sept 26, 2024 (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 110991456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

EMB 79057 Roundtrip Airline Ticket (UK)

Contract value: 2 883 (USD)
Price original: 170 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 109608409

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

CID-PMU 78913 Food Packs for 125pax (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 109608410

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

EMB 76258 Roundtrip Airline Ticket to Penang Malaysia (UK)

Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 107051964

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

Consultancy Service for the Development of the DTI-CIG Website (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 107052255

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

FTEB 74339 Rental of Van for the period of 17-22 June 2024 (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 105693492

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

FTEB 74827 Roundtrip Airline Ticket to Naga City (UK)

Contract value: 6 766 (USD)
Price original: 399 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 105693496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

Rental of Audio-Visual Equipment (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 105693498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

Printing Services for the National Food Fair (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 105693501

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

Fabrication and Customization of Wearable Life Sized Mascots (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 105693508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jun

Provision of Catering Services for the 26th Philippine Quality Award (PQA) Awarding Ceremony (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 105433445

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

EMB 74401 Fabrication and Installation of Bookshelves, Cabinet & Window (UK)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 105322363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Supply and Delivery of Trophies for the Cities and Municipalities Competitiveness Index (CMCI) Ceremony (UK)

Contract value: 13 531 (USD)
Price original: 798 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 104717392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NHS City and Hackney Clinical Commissioning Group

Currency: GBP

Number: 245243

Country: United Kingdom

Source: Welsh procurement portal

Customer: NHS City and Hackney Clinical Commissioning Group

Customer: University Hospitals of North Midlands NHS Trust

Currency: GBP

Number: 245244

Country: United Kingdom

Source: Welsh procurement portal

Customer: University Hospitals of North Midlands NHS Trust

Customer: DUYAY ELEMENTARY SCHOOL

Currency: PHP

Number: 245245

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DUYAY ELEMENTARY SCHOOL

Customer: SAN JOSE VILLA ELEMENTARY SCHOOL - ILOG NEGROS OCCIDENTAL

Currency: PHP

Number: 245246

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SAN JOSE VILLA ELEMENTARY SCHOOL - ILOG NEGROS OCCIDENTAL

Customer: SUPREME COURT OF THE PHILIPPINES

Currency: PHP

Number: 245247

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SUPREME COURT OF THE PHILIPPINES

Customer: MUNICIPALITY OF TUNGA, LEYTE

Currency: PHP

Number: 245248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF TUNGA, LEYTE

DEPARTMENT OF TRADE AND INDUSTRY - MAIN (Philippines CSTMR№245249): address, contacts, e-mail, tenders

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