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

15 oct

Meals and Snacks for the use of maintenance and operations of FABC - 23-C0765 (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92563296

Source: Philippine Goverment Electronic Procurement system

15 oct

Packed Meals and Snacks for the use of Peace and Order Initiatives - Meetings, Symposium, Peace Forum (4th Quarter) - 23-4619 (UK)

Contract value: 3 137 (USD)
Price original: 185 000 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 92563297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of Meals and Snacks with Accommodation B-23-0171 REBID (UK)

Contract value: 58 106 (USD)
Price original: 3 426 800 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89314959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Outboard Motor Engine for use of Rescue Operation - 23-3527 (UK)

Contract value: 7 427 (USD)
Price original: 438 000 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Meals (VIP, with Venue, with Accommodation within Tagum City) for the use of PPOC - on Anti-Illegal Drug (3rd Quarter) - 23-C0555 (UK)

Contract value: 8 622 (USD)
Price original: 508 500 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109209

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Meals and Snacks with Accommodation for PHO UHC use (3rd Quarter) - 23-C0538 (UK)

Contract value: 45 299 (USD)
Price original: 2 671 500 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Trauma Back Pack for use of various offices at PLGU DDO - 23-3517 (UK)

Contract value: 10 408 (USD)
Price original: 613 800 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109216

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Construction Supplies for the use of HPG Personnel (3rd Quarter) - 23-C0647 (UK)

Contract value: 4 560 (USD)
Price original: 268 905 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Construction Supplies for use of PENRO (SWM Program) 3rd Quarter - 23-C0710 (UK)

Contract value: 3 145 (USD)
Price original: 185 500 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Meals VIP and Light Snacks for the use of upcoming PICTO Trainings - 23-4117 (UK)

Contract value: 923 (USD)
Price original: 54 437 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Construction Supplies for the use of AFP Personnel (3rd Quarter) - 23-C0726 (UK)

Contract value: 3 154 (USD)
Price original: 186 029 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109263

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Dynamic Microphone (Specs) for use of Coro de Oro - 23-3952 (UK)

Contract value: 1 923 (USD)
Price original: 113 400 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109270

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Rescue and Safety Supplies for the use of 1103rd Personnel (3rd Quarter) - 23-C0542 (UK)

Contract value: 1 438 (USD)
Price original: 84 800 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109272

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

LED Solar Street Lights (10pcs) for use of PDRRMO - 23-3967 (UK)

Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109279

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Construction Supplies for the use of Capitol building maintenance - 23-C0702 (UK)

Contract value: 2 905 (USD)
Price original: 171 308 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109286

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Office Furniture for the use of PLO - 23-4044 (UK)

Contract value: 961 (USD)
Price original: 56 686 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

Janitorial Supplies for the use of PAO - 23-C0551 (UK)

Contract value: 1 874 (USD)
Price original: 110 496 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 89109296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

Supply and Delivery of Construction Materials B-23-0183 (UK)

Contract value: 7 880 (USD)
Price original: 464 739 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 88870783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jul

Rice (Iron Fortified) 50kg/sack, 150sacks for Nutrition use (3rd Quarter) - 23-2995 (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 88343904

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jul

Office Supplies for PEO Motorpool Office - 23-C0590 (UK)

Contract value: 920 (USD)
Price original: 54 230 (PHP)
Customer: PROVINCE OF COMPOSTELA VALLEY

Number: 88343906

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 № 3

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