CITY OF SAN CARLOS, NEGROS OCCIDENTAL, Philippines, CSTMR№332187: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

23 jan

PR 1-24-01-0068, FOR USE IN REPAIR & MAINTENANCE OF VARIOUS RURAL ROADS FOR EMERGENCY PURPOSES 1ST QUARTER. (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241716

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR 1-24-01-0100, FOR USE OF THE LAW ENFORCEMENT TEAM (LET) MOTOR VEHICLE. (UK)

Contract value: 2 437 (USD)
Price original: 143 740 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR 1-24-01-0101, FOR THE USE OF PUBLIC EMPLOYMENT SERVICES OFFICE, THIS CITY. (UK)

Contract value: 1 112 (USD)
Price original: 65 597 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR 9-23-10-1909, FOR USE OF THE SAN CARLOS CITY HOSPITAL, THIS CITY. (UK)

Contract value: 2 849 (USD)
Price original: 168 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR 18-24-01-0017, FOR USE OF THE ROAD IMPROVEMENT AND RIVERSIDE PROTECTION (RIGHT SIDE WINGS) AT SO. AGLULUOD BOX CULVERT, BRGY. PALAMPAS. (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241722

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR 31-24-01-0063, FOR THE USE OF DEPED VEHICLE. (UK)

Contract value: 1 907 (USD)
Price original: 112 440 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR 1-24-01-0093, FOR USE IN CONNECTION WITH LEPROSY PROGRAM OF CITY HEALTH OFFICE. (CY 2024). (UK)

Contract value: 2 010 (USD)
Price original: 118 537 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR 9-24-01-0022, FOR SAN CARLOS CITY HOSPITAL. (UK)

Contract value: 1 498 (USD)
Price original: 88 332 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241754

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR 9-24-01-0027, FOR THE USE OF SAN CARLOS CITY HOSPITAL. (UK)

Contract value: 4 020 (USD)
Price original: 237 092 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR 4-24-01-0044, FOR USE IN THE DEVELOPMENT PROJECT OF SITIO BOGARAK SPRING, BRGY. BAGONBON. (UK)

Contract value: 11 813 (USD)
Price original: 696 700 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR 9-23-12-2004, FOR SAN CARLOS CITY HOSPITAL, EARLY PROCUREMENT ACTIVITY 2024. (UK)

Contract value: 16 860 (USD)
Price original: 994 300 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 98241774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

PR 1-24-01-0008, FOR THE USE OF CPDCO TOYOTA HILUX VEHICLE AND HONDA ADV MOTORBIKE. (UK)

Contract value: 935 (USD)
Price original: 55 118 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 97825100

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

PR 4-23-11-1954, FOR USE IN THE ADDITIONAL PIPELINE TO AUGMENT THE WATER SUPPLY FOR ABC MULTIPURPOSE BLDG. (UK)

Contract value: 907 (USD)
Price original: 53 512 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 97825106

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

PR 9-23-09-1539, FOR THE USE OF SAN CARLOS CITY HOSPITAL, THIS CITY. (UK)

Contract value: 1 399 (USD)
Price original: 82 500 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 97825115

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

PR 9-23-10-1908, FOR SAN CARLOS CITY HOSPITAL. (UK)

Contract value: 16 828 (USD)
Price original: 992 438 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 97825132

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jan

PR 1-23-11-1928, ADDITIONAL ALUMINUM COMPOSITE PANELS AND GLASS WORKS FOR THE 6-STOREY CITY HALL ANNEX BUILDING -1ST REVISION. (UK)

Contract value: 123 951 (USD)
Price original: 7 310 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 97298194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jan

PR 1-23-11-1933, FOR THE USE OF PUBLIC EMPLOYMENT SERVICE OFFICE, THIS CITY. (UK)

Contract value: 34 760 (USD)
Price original: 2 050 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 97298196

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jan

PR 1-23-11-1948, FOR USE OF 1ST QUARTER SUPPLIES,2024, FROM VARIOUS DEPT.,THIS CITY. (UK)

Contract value: 24 335 (USD)
Price original: 1 435 161 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 97298201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jan

PR 4-23-11-1932, FOR UPGRADING OF WATER TREATMENT PLANT. (UK)

Contract value: 527 342 (USD)
Price original: 31 100 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 97298210

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jan

PR 18-23-11-1935, CONCRETING OF ROAD ALONG KATICLAN TREE PARK TO ANSULAG BRGY RIZAL. (UK)

Contract value: 84 009 (USD)
Price original: 4 954 405 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 97298214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: OBČINA TRZIN

Currency: EUR

Number: 332181

Country: Slovenia

Source: Uradni list Slovenia

Customer: OBČINA TRZIN

Customer: ZAVOD ZA VZGOJO IN IZOBRAŽEVANJE LOGATEC Logatec

Currency: EUR

Number: 332182

Country: Slovenia

Source: Uradni list Slovenia

Customer: ZAVOD ZA VZGOJO IN IZOBRAŽEVANJE LOGATEC Logatec

Customer: MUNICIPALITY OF PILAR, CAPIZ

Currency: PHP

Number: 332183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PILAR, CAPIZ

Customer: LIMALIMA ELEMENTARY SCHOOL,ISABELA NEGROS OCCIDENTAL

Currency: PHP

Number: 332184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LIMALIMA ELEMENTARY SCHOOL,ISABELA NEGROS OCCIDENTAL

Customer: DUMAGUETE CITY WATER DISTRICT

Currency: PHP

Number: 332185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DUMAGUETE CITY WATER DISTRICT

Customer: AYUNGON ELEMENTARY SCHOOL - VALLADOLID NEGROS OCCIDENTAL

Currency: PHP

Number: 332186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: AYUNGON ELEMENTARY SCHOOL - VALLADOLID NEGROS OCCIDENTAL

CITY OF SAN CARLOS, NEGROS OCCIDENTAL (Philippines CSTMR№332187): address, contacts, e-mail, tenders. Page № 11

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