CITY GOVERNMENT OF NAVOTAS, Philippines, CSTMR№348129: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

13 apr

PROCUREMENT FOR REPAIR AND MAINTENANCE OF OTHER MACHINERY AND EQUIPMENT OF VARIOUS PUMPING STATIONS FOR THE USE OF CITY ENGINEERING OFFICE (UK)

Contract value: 50 869 (USD)
Price original: 2 999 985 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 82157008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

PROCUREMENT OF 2 UNITS FIRE BOAT UNDER DISASTER RESPONSE AND RESCUE EQUIPMENT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT OFFICE (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 82157009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

RFQ-L-PROCUREMENT FOR THE PURCHASE OF OTHER PROFESSIONAL SERVICES (QUAD MONITORING) REQUESTED BY THE PUBLIC INFORMATION OFFICE-NAVOTAS CITY (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 80971742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 mar

RFQ-L-PROCUREMENT FOR DRUGS AND MEDICINES EXPENSES (PROCUREMENT OF DRUGS AND MEDICINES FOR SOCIAL HYGIENE CLINIC) REQUESTED BY THE NAVOTAS CITY HEALTH OFFICE UNDER CSWDO-GAD (UK)

Contract value: 2 119 (USD)
Price original: 124 966 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 80439790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

RFQ-L-PROCUREMENT FOR THE PURCHASE OF FOOD, SUPPLIES AND MATERIALS AND PRINTING POLO SHIRT WITH LOGO FOR THE CONDUCT OF FORTY (40) HOURS COMPETENCY TRAINING FOR FIRE VOLUNTEERS (TRAINING EXPENSE) OF B (UK)

Contract value: 9 366 (USD)
Price original: 552 356 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78916005

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

PROCUREMENT OF OFFICE EQUIPMENT (SUPPLY AND INSTALLATION OF AIR CONDITIONING UNITS) FOR THE USE OF NAVOTAS CITY HOSPITAL (SECOND BIDDING) (UK)

Contract value: 76 491 (USD)
Price original: 4 511 050 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78420829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

PROCUREMENT OF DRUGS AND MEDICINE EXPENSES FOR THE USE OF CITY HEALTH OFFICE (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78420839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FOR THE USE OF NAVOTAAS INSTITUTE (UK)

Contract value: 84 782 (USD)
Price original: 4 999 999 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78420842

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

PROCUREMENT OF PRINTING AND PUBLICATION EXPENSES FOR THE USE OF SCHOOLS DIVISION OFFICE (EN)

Contract value: 78 143 (USD)
Price original: 4 608 471 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78434598

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

RFQ-L-PROCUREMENT OF SPORTS MATERIALS (OTHER MOOE) FOR STUDENT ORGANIZATION ACTIVITIES OF NAVOTAS POLYTECHNIC COLLEGE (UK)

Contract value: 2 376 (USD)
Price original: 140 100 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78187559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

RFQ-L-PROCUREMENT OF FIRE BOAT TRAILER FOR THE DISASTER PREPAREDNESS REQUESTED BY THE CDRRMO-NAVOTAS CITY (UK)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78187617

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

RFQ-L-HEALTH CARE WASTE SERVICES (OTHER MOOE/OTHER PROGRAMS) FOR NAVOTAS CITY HEALTH OFFICE (UK)

Contract value: 5 128 (USD)
Price original: 302 400 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78187634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

RFQ-L-PREVENTIVE MAINTENANCE OF ELEVATOR AT NAVOTAS MEDICAL AND WELNESS CENTER REQUESTED BY THE NAVOTAS CITY HEALTH OFFICE (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78187650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

RFQ-L-PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FOR THE USE OF OFFICE OF THE CITY MAYOR AND OFFICE OF THE CITY ADMINISTRATOR-NAVOTAS CITY (UK)

Contract value: 3 128 (USD)
Price original: 184 500 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78187678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

RFQ-L-SUMMARY OF PROCUREMENT REQUEST FOR THE PRINTING OF VARIOUS FORMS, ID’S, BOOKLETS, CARDS, ETC. (PRINTING AND PUBLICATION) FOR THE USED OF OSCA AND CSWDO-NCCPC (UK)

Contract value: 8 283 (USD)
Price original: 488 500 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 78187692

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

RFQ-T-PROCUREMENT OF EMERGENCY/FIRST AID KIT WITH CABINET AND INSTALLATION UNDER DONATIONS OF LOCAL DISASTER RISK REDUCTION MANAGEMENT OFFICE TO THE SCHOOLS DIVISION OFFICE-NAVOTAS CITY (UK)

Contract value: 14 243 (USD)
Price original: 840 000 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 77171607

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb

RFQ-T-PROCUREMENT OF EMERGENCY/FIRST AID KIT WITH CABINET AND INSTALLATION UNDER DONATIONS OF LOCAL DISASTER RISK REDUCTION MANAGEMENT OFFICE TO THE SCHOOLS DIVISION OFFICE-NAVOTAS CITY (UK)

Contract value: 14 243 (USD)
Price original: 840 000 (PHP)
Customer: CITY GOVERNMENT OF NAVOTAS

Number: 77171664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: OBČINA ČRNA NA KOROŠKEM

Currency: EUR

Number: 348123

Country: Slovenia

Source: Uradni list Slovenia

Customer: OBČINA ČRNA NA KOROŠKEM

Customer: OSNOVNA ŠOLA ŠALOVCI

Currency: EUR

Number: 348124

Country: Slovenia

Source: Uradni list Slovenia

Customer: OSNOVNA ŠOLA ŠALOVCI

Customer: JAVNO PODJETJE KOMUNALNO STANOVANJSKO PODJETJE Litija, d.o.o.

Currency: EUR

Number: 348125

Country: Slovenia

Source: Uradni list Slovenia

Customer: JAVNO PODJETJE KOMUNALNO STANOVANJSKO PODJETJE Litija, d.o.o.

Customer: BARANGAY KAWILIHAN, DON CARLOS, BUKIDNON

Currency: PHP

Number: 348126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY KAWILIHAN, DON CARLOS, BUKIDNON

Customer: GUILJUNGAN ELEMENTARY SCHOOL - CAUAYAN NEGROS OCCIDENTAL

Currency: PHP

Number: 348127

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GUILJUNGAN ELEMENTARY SCHOOL - CAUAYAN NEGROS OCCIDENTAL

Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

Currency: PHP

Number: 348128

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

CITY GOVERNMENT OF NAVOTAS (Philippines CSTMR№348129): address, contacts, e-mail, tenders. Page № 2

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