CAGAYAN DE ORO CITY WATER DISTRICT, Philippines, CSTMR№321461: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

22 feb

(PR NO. 23-11-07-0126): 1 LOT CONSTRUCTION OF STEEL TRIPOD FOR PRODUCTION WELL (P.W.) NO. 18, CALAANAN, CANITOAN, CAGAYAN DE ORO CITY (EN)

Contract value: 19 299 (USD)
Price original: 1 138 151 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 100059394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

(PR NO. 23-11-07-0127): 1 LOT RENOVATION OF COMFORT ROOM WITH LOCKER ROOM AT COWD SHOP BUILDING, KAUSWAGAN, CAGAYAN DE ORO CITY (EN)

Contract value: 27 383 (USD)
Price original: 1 614 901 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 100059395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

(PR No. 23-11-07-0165: 1 Lot Supply, Delivery, Installation and Commissioning of Submersible Pump-Motor and Accessories at P.W. # 34 Talongan, Canitoan, Cagayan de Oro City) (EN)

Contract value: 35 608 (USD)
Price original: 2 100 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 100059462

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

(PR No. 23-11-07-0128: 1 Lot Perimeter Fence of New Genset Shedhouse for P.W. No. 9 and P.W. No. 30 at Biasong, Macasandig, Cagayan de Oro City) (EN)

Contract value: 39 996 (USD)
Price original: 2 358 775 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 100059534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

(PR No. 23-11-07-0122: 1 Lot Supply, Delivery, Installation and Commissioning of Generating Set at P.W. # 34 Talongan, Canitoan, Cagayan de Oro City) (EN)

Contract value: 22 043 (USD)
Price original: 1 300 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99619949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

(PR NO. 23-06-07-0059-2ND NEGOTIATED): 1 LOT REHABILITATION OF THE WATER SUPPLY SYSTEM OF STA.CECILIA SUBDIVISION -PHASE 1, GUSA, CAGAYAN DE ORO CITY (UK)

Contract value: 101 236 (USD)
Price original: 5 970 395 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99620754

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

(PR No. 23-11-07-0124: 1 Lot Supply, Delivery, Installation and Commissioning of Transformer Banking at P.W. # 34 Talongan, Canitoan, Cagayan de Oro City) (UK)

Contract value: 30 521 (USD)
Price original: 1 800 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99620783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0011 Supply and Delivery of 12 pcs Straight Ball Valve w /lockwing (MTE x FTE) 50mmØ, 12 pcs Straight Ball Valve w /lockwing (FTE x FTE) 50mmØ, 128 pcs Straight Ball Valve w/lockwing ( (UK)

Contract value: 4 015 (USD)
Price original: 236 800 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99444501

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-07-0004 1 lot Rehabilitation of PW No. 3A (UK)

Contract value: 7 969 (USD)
Price original: 470 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-07-0005 1 lot Rehabilitation of PW No. 18 (UK)

Contract value: 7 969 (USD)
Price original: 470 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 23-12-06-0026 Supply and Delivery of 3 units Tiny Desktop with MS Office 2019 Licensen (please see attached specs) (UK)

Contract value: 3 663 (USD)
Price original: 216 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 23-12-05A-0130 Supply and Delivery of 500 pcs Coupling,Union (P to P); Plastic; CTS (NLC) CJ x CJ 25mm (3/4"ID) 50 pcs Coupling, Union (P to P); Plastic - CTS; 63mmØ (2"Ø) (UK)

Contract value: 3 277 (USD)
Price original: 193 250 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0013 Supply and Delivery of 12 pcs Seal (Teflon Tape) 25mm, 20 rolls Teflon Tape 25mmØ, 1 gal QDE Paint (Delf Blue), 1 gal Red Oxide Primer, 1 gal Paint Thinner, 10 bags Portland Cemen (UK)

Contract value: 1 194 (USD)
Price original: 70 436 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448825

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0012 Supply and Delivery of 8 pcs Saddle Clamp, ISO (For uPVC Pipe) 75mmØ x 50mmØ, 4 pcs Saddle Clamp, ISO (For uPVC Pipe) 150mmØ x 50mmØ, 12 pcs PE Union Coupling (P to P) 50mmØ, 128 (UK)

Contract value: 1 520 (USD)
Price original: 89 664 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0014 Supply and Delivery of 12 pcs G.I Nipple, sched. 40, MTE xMTE 50mmØ x .50m, 24 pcs G.I Nipple, sched. 40, MTE xMTE 50mmØ x .15m, 128 pcs G.I Nipple, sched. 40, 12mmØ x 100m, 128 p (UK)

Contract value: 2 323 (USD)
Price original: 136 998 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448841

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan

(PR NO. 23-10-07-0086 - REBIDDING): 1 LOT CONSTRUCTION OF STEEL TRIPOD FOR PRODUCTION WELL (P.W.) NO. 10A, CALAANAN, CANITOAN, CAGAYAN DE ORO CITY (EN)

Contract value: 20 861 (USD)
Price original: 1 230 262 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 98347505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan

(PR NO. 23-10-07-0086 - REBIDDING): 1 LOT CONSTRUCTION OF STEEL TRIPOD FOR PRODUCTION WELL (P.W.) NO. 10A, CALAANAN, CANITOAN, CAGAYAN DE ORO CITY (EN)

Contract value: 20 861 (USD)
Price original: 1 230 262 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 98347506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jan

PR NO. 23-12-08-0143 Supply and Delivery of 25 pcs Butt connector 60mmØ (crimp-type), 25 pcs Butt connector 80mmØ (crimp-type), 25 pcs Butt connector 100mmØ (crimp-type), 20 pcs Butt connector 150mmØ (UK)

Contract value: 1 162 (USD)
Price original: 68 500 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97460499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jan

PR NO. 23-12-09-0079 Supply and Delivery of 80 pcs Curing Materials (Cement Adhesive), 100 pcs Plain Rubber Gasket 1/4" thk, 100 lgth Reinforcement Bars 10mmØ, 100 lgth Reinforcement Bars 12mmØ (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97334131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jan

PR NO. 23-10-09-0063 Supply and Delivery of 4 units Gate Valve Operating nut, DI, FE x FE, 400mm (UK)

Contract value: 4 205 (USD)
Price original: 248 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97334149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: КП Новоушицька центральна районна лікарня

Currency: UAH

Number: 321455

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КП Новоушицька центральна районна лікарня

Customer: MONTE ALEGRE INTEGRATED SCHOOL - ELEMENTARY

Currency: PHP

Number: 321456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MONTE ALEGRE INTEGRATED SCHOOL - ELEMENTARY

Customer: NEW NONGNONGAN NATIONAL HIGH SCHOOL - MAIN

Currency: PHP

Number: 321457

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NEW NONGNONGAN NATIONAL HIGH SCHOOL - MAIN

Customer: HEADQUARTERS COAST GUARD CIVIL SERVICE COMMAND

Currency: PHP

Number: 321458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: HEADQUARTERS COAST GUARD CIVIL SERVICE COMMAND

Customer: BARANGAY CAROL-AN AYUNGON NEGROS ORIENTAL

Currency: PHP

Number: 321459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CAROL-AN AYUNGON NEGROS ORIENTAL

Customer: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE

Currency: PHP

Number: 321460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE

CAGAYAN DE ORO CITY WATER DISTRICT (Philippines CSTMR№321461): address, contacts, e-mail, tenders. Page № 2

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