PROVINCE OF COMPOSTELA VALLEY, Philippines, CSTMR№253114: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

22 oct

Meals and Snacks for use of PENRO (3rd Quarter) - 23-C0748 (UK)

Contract value: 2 437 (USD)
Price original: 143 710 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Meals and Snacks for the use of PNP Personnel (4th Quarter) - 23-4626 (UK)

Contract value: 1 390 (USD)
Price original: 82 000 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940638

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Construction Supplies for Installation of ceiling at Womens Office - 23-4440 (UK)

Contract value: 3 614 (USD)
Price original: 213 155 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940639

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Rice (50kg/s, with Iron Fortified) 32 sacks for use of PTO-REVGEN Task Force Program (4th Quarter 2023) - 23-4940 (UK)

Contract value: 1 302 (USD)
Price original: 76 800 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940641

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Laboratory Supplies for use of Trichoderma Production - 23-C0805 (UK)

Contract value: 1 485 (USD)
Price original: 87 595 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Meals and Snacks for the use of PAO - 23-C0795 (UK)

Contract value: 3 810 (USD)
Price original: 224 700 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940646

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Meals and Snacks with Accommodation for PHO use - 23-C0213 (UK)

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

Number: 92940651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Calcium Carbonate 500mg tab 100s for PHO Family Health use (4th Quarter) - 23-4951 (UK)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Supply and Installation of CCTV Set for use of PDRRMO - Pantukan Hub - 23-4756 (UK)

Contract value: 1 418 (USD)
Price original: 83 600 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Construction Supplies for use of PDRRM Office and Andam Action Center Resilience Hub in Pantukan (Materials for Solar Lights) - 23-C0773 (UK)

Contract value: 2 696 (USD)
Price original: 159 023 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Blind Curtains for use of PDRRMO - 23-4748 (UK)

Contract value: 1 846 (USD)
Price original: 108 850 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940660

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 oct

Computer Supplies for PHO use - 23-C0130 (UK)

Contract value: 901 (USD)
Price original: 53 144 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92940664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 oct

Office Supplies for the use of PGO (4th Quarter) - 23-4683 (UK)

Contract value: 942 (USD)
Price original: 55 528 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92563284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 oct

Drugs and Medicines for PHO use (4th Quarter) - 23-4601 (UK)

Contract value: 1 176 (USD)
Price original: 69 371 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92563285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 oct

Painting Supplies for use of recycled plastic chair surface finishing of PENRO-SWM Program (4th Quarter) - 23-C0790 (UK)

Contract value: 972 (USD)
Price original: 57 320 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92563288

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 oct

Meals and Snacks for the use of Bids and Awards Committee (4th Quarter) - 23-4584 (UK)

Contract value: 1 371 (USD)
Price original: 80 868 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92563290

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 oct

Meals and Snacks for the use of AFP Personnel (3rd Quarter) - 23-3864 (UK)

Contract value: 2 357 (USD)
Price original: 139 000 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92563291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 oct

Computer Unit (2pcs) for the use of PICTO - 23-4641 (UK)

Contract value: 1 521 (USD)
Price original: 89 694 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92563292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 oct

Transmission Jack (hydraulic, 3 tons) for shop use - 23-3925 (UK)

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

Number: 92563293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 oct

Heavy Duty Grasscutter (13units) - 23-4508 (UK)

Contract value: 4 007 (USD)
Price original: 236 340 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92563295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY DIZON-MANZANILLO SUBDIVISION, BAGUIO CITY

Currency: PHP

Number: 253108

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY DIZON-MANZANILLO SUBDIVISION, BAGUIO CITY

Customer: DEPARTMENT OF EDUCATION - DIVISION OF MARINDUQUE

Currency: PHP

Number: 253109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF MARINDUQUE

Customer: MUNICIPALITY OF PAMBUJAN, NORTHERN SAMAR

Currency: PHP

Number: 253110

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PAMBUJAN, NORTHERN SAMAR

Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF MT. PROVINCE

Currency: PHP

Number: 253111

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF MT. PROVINCE

Customer: A.MARANON ELEMENTARY SCHOOL - MURCIA NEGROS OCCIDENTAL

Currency: PHP

Number: 253112

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: A.MARANON ELEMENTARY SCHOOL - MURCIA NEGROS OCCIDENTAL

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

Currency: PHP

Number: 253113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

PROVINCE OF COMPOSTELA VALLEY (Philippines CSTMR№253114): address, contacts, e-mail, tenders. Page № 2

and many others... Customers