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

30 dec

PR 1-24-12-2026, FOR USE OF SAN CARLOS CITY PRIMARY CARE FACILITY (CITY HEALTH OFFICE). (EN)

Contract value: 814 (USD)
Price original: 48 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 116940844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 dec

PR 9-24-11-2008, FOR CITY HOSPITAL, PHARMACY SECTION AND SEMI-PRIVATE ROOMS. (EN)

Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 116940845

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

PR 18-24-11-2010, CONSTRUCTION OF SENIOR CITIZEN BUILDING, BRGY. II. (UK)

Contract value: 87 772 (USD)
Price original: 5 176 375 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 116912391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

PR 221-24-12-2021, CONSTRUCTION OF 2 CLASSROOM BUILDING WITH ROOF SLAB AT QUEZON NATIONAL HIGH SCHOOL. (UK)

Contract value: 109 255 (USD)
Price original: 6 443 300 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 116912392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR1-24-05-0829, FOR THE USE OF THE CREATIVE TEAM, CITY MAYORS OFFICE. (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 116094747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR18-24-11-2004, FOR THE USE OF STORM DRAINAGE AT SAN CARLOS CITY HOSPITAL. (UK)

Contract value: 1 873 (USD)
Price original: 110 470 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 116094750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR31-24-11-2002, FOR THE USE OF DEPED ATHLETIC MEET ON JANUARY 15-18, 2025. (UK)

Contract value: 530 (USD)
Price original: 31 243 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 116094755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

PR221-24-10-1845, CONSTRUCTION OF CYCLONE WIRE PERIMETER FENCE FOR VARIOUS SCHOOLS OF SAN CARLOS CITY. (UK)

Contract value: 3 605 (USD)
Price original: 212 600 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 116094759

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR 1-24-10-1867, FOR USE OF CITY HEALTH OFFICE IN CONNECTION WITH SAN CARLOS CITY NUTRITION COUNCIL PROGRAM. (UK)

Contract value: 6 170 (USD)
Price original: 363 878 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115679606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR 1-24-11-1993, FOR USE OF THE SAN CARLOS CITY MULTI-PURPOSE BUILDING, THIS CITY. (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115679608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR 1-24-11-2012, TO BE USED IN THE REAL PROPETY TAX DIVISION, CITY TREASURERS OFFICE. (UK)

Contract value: 2 730 (USD)
Price original: 161 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115679610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR 1-24-11-2014, FOR USE OF CITY HEALTH OFFICE IN CONNECTION WITH WATER & ENVIRONMENTAL SANITATION PROGRAM. (CY 2024) (UK)

Contract value: 4 222 (USD)
Price original: 249 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115679612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR 18-24-10-1977, FOR USE IN REHABILITATION OF IRRIGATION LINED CANAL AT SO. WALOS BRGY. BAGONBON. (UK)

Contract value: 785 (USD)
Price original: 46 320 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115679613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR 401-24-11-2011, FOR USE OF SAN CARLOS CITY FIRE STATION. (UK)

Contract value: 9 700 (USD)
Price original: 572 050 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115679615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR 401-24-11-2018, FOR USE OF PAMANA PROJECTS. (UK)

Contract value: 2 063 (USD)
Price original: 121 678 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115679617

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR 18-24-10-1976, FOR USE IN CONCRETING OF ROAD ALONG SO. STO. ROSARIO TO RIZAL PROPER FROM STA. 0+395KM TO STA. 0+895KM, BRGY RIZAL. (UK)

Contract value: 168 207 (USD)
Price original: 9 920 005 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115679631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR 1-24-11-1989, FOR USE OF SAN CARLOS CITY FIRE STATION. (UK)

Contract value: 30 776 (USD)
Price original: 1 815 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115679635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PR 401-24-11-2006, FOR USE OF SAN CARLOS CITY PRIMARY CARE FACILITY (CITY HEALTH OFFICE). (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115679637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR 18-24-11-2009, ROAD CONCRETING WITH DRAINAGE INSIDE AGRICULTURE COMPOUND, BRGY. RIZAL. (UK)

Contract value: 87 166 (USD)
Price original: 5 140 600 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115643439

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 dec

PR 1-24-11-2017, TO BE USED BY THE CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE (CDRRMO) TO PROVIDE RESPONDERS WITH PROTECTION FROM RADIATED HEAT AND DIRECT FLAME DURING RESPONSE. (UK)

Contract value: 32 047 (USD)
Price original: 1 890 000 (PHP)
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

Number: 115643441

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 № 8

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