CITY OF TAGUM, DAVAO DEL NORTE, Philippines, CSTMR№382757: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 feb

PB-02-11-25 Procurement of Agricultural Supplies (FERTILIZER & INSECTICIDE) for the use of City Agriculture Office (Coconut Rehabilitation and Assistance Program) (PR#100-25-01-00212) (UK)

Contract value: 760 (USD)
Price original: 44 800 (PHP)
Deadline: 9 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 118252281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

PB-02-11-25 Procurement of Agricultural Supplies (FEEDS) for the use of City Agriculture Office (Fishpond Production Program - for distribution) (PR#100-25-01-00229) (UK)

Contract value: 4 174 (USD)
Price original: 246 152 (PHP)
Deadline: 9 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 118252331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

PROCUREMENT OF SNACKS FOR THE USE OF CITY TOURISM, ARTS, CULTURE & HERITAGE MANAGEMENT OFFICE FOR ARAW NG TAGUM (PR#100-25-01-00195) (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Deadline: 2 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 118252344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

PB-02-11-25 Procurement of Supplies and Materials for the use of 102 Day Care Teacher for the Month of Feb. 2025 - for distribution (PR#200-25-01-00009) (UK)

Contract value: 10 790 (USD)
Price original: 636 350 (PHP)
Deadline: 9 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 118252371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

PB-02-04-25 PROCUREMENT OF FOOD SUPPLIES (RICE) FOR DISASTER VICTIMS AND EMERGENCIES FOR CDRRMO PR NO. 100-25-01-00012-EPA (UK)

Contract value: 508 690 (USD)
Price original: 30 000 000 (PHP)
Deadline: 2 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 117420986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

PB-02-04-25 Equipment Rental for the use of existing community fish landing center (BFAR) (PR#300-24-11-00128) (UK)

Contract value: 12 555 (USD)
Price original: 740 414 (PHP)
Deadline: 2 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 117420987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

PB-01-28-25 Hospital and Health Center For FOR RABIES PREVENTION PROGRAM - Charged to ANIMAL BITE TREATMENT CENTER & HCI-KONSULTA (PR#300-24-12-00163) (UK)

Contract value: 8 475 (USD)
Price original: 499 800 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 117420996

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

PB-01-28-25 For the use of Development/Construction of Police/Fire and Military Camp Station at 10th Civil Military Operations (Kalinaw) Battalion 10ID (Agila) Division, Philippine Army, Brgy. San Agu (UK)

Contract value: 1 206 (USD)
Price original: 71 110 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 117421007

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

PB-02-04-25 Development/Construction of Police/Fire and Military Camp Station at 10th Civil Military Operations (Kalinaw) Battalion 10ID (Agila) Division, Philippine Army, Brgy. San Agustin, Tagum Ci (UK)

Contract value: 56 048 (USD)
Price original: 3 305 431 (PHP)
Deadline: 2 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 117421082

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

PB-01-21-24 Procurement of Supply and Installation of Vairous Equipment for Parks, Plazas and Monuments for Establishment of Children"s Playground at E-parks, Apokon, Tagum City (PR#100-24-12-03482) (EN)

Contract value: 327 848 (USD)
Price original: 19 334 820 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 116810144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

PB-01-21-24 Procurement of Infrastructure Project: One (1) lot Construction of Drainage Canal w/o cover (Open Canal) at Prk. Diamante, Brgy. Bincungan, Tagum City (PR#100-24-12-03460) (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 116476011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

PB-01-21-24 Procurement of GLASS SUPPLY AND INSTALLATION for Constn/Rehabilitation of Govt Bldgs (Completion of Brgy. Hall) at Domingo Village, Magugpo Poblacion, Tagum City (PR#100-24-12-03462) (UK)

Contract value: 6 686 (USD)
Price original: 394 300 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 116476079

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PROCUREMENT OF VARIOUS MATERIALS & SUPPLIES FOR KASADYAT SAYA SA TAGUM SPORTS ACTIVITIES FOR THE USE OF CITY SPORTS DEVELOPMENT MANAGEMENT (PR#100-24-11-03250) (UK)

Contract value: 5 079 (USD)
Price original: 299 539 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 115994752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PROCUREMENT OF JERSEY UNIFORM FOR BATANG PINOY FOR THE USE OF CITY SPORTS DEVELOPMENT MANAGEMENT (PR#100-24-11-03252) (UK)

Contract value: 4 897 (USD)
Price original: 288 800 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 115994781

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PROCUREMENT OF OFFICE EQUIPMENT FOR THE USE OF CMO-EXECUTIVE - CMO SPECIAL PROGRAM MANAGEMENT & CMO SOCIAL SERVICES (PR#100-24-12-03426) (UK)

Contract value: 1 624 (USD)
Price original: 95 750 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 115994825

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PROCUREMENT OF OFFICE EQUIPMENT (VAULT) FOR THE USE OF CMO-EXECUTIVE (PR#100-24-12-03427) (UK)

Contract value: 1 077 (USD)
Price original: 63 500 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 115994835

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

PROCUREMENT OF FIRE SUPPRESSION & RESCUE HARDWARE FOR THE USE OF BFP TAGUM (PR#300-24-11-00147) (UK)

Contract value: 6 855 (USD)
Price original: 404 250 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 115994872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PB-12-10-24 Procurement of Construction Materials and Supplies for the Repair & Maintenance of Government Bldg. (New City Hall) (PR#100-24-11-03224) (UK)

Contract value: 7 251 (USD)
Price original: 427 621 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 115147116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PB-12-10-24 Procurement of Supply and Installation of Air Conditioning Unit for the use of CMO-Education, CMO-Social Services, CMO-Executive,CMO-Music Mgt.,City Veterinary Office(PR#100-24-11-03388) (UK)

Contract value: 11 775 (USD)
Price original: 694 452 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 115156586

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PB-12-10-24 Procurement of Drugs and Medicines for Comprehensive Health Services Program - December 2024 (PR#100-24-11-03332) (UK)

Contract value: 3 797 (USD)
Price original: 223 905 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 115156595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Dudley College of Technology

Currency: GBP

Number: 382751

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Dudley College of Technology

Customer: BARANGAY ABBEG, ALCALA, CAGAYAN

Currency: PHP

Number: 382752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ABBEG, ALCALA, CAGAYAN

Customer: BARANGAY STA. FE, MATALOM, LEYTE

Currency: PHP

Number: 382753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY STA. FE, MATALOM, LEYTE

Customer: Amersham Town Council

Currency: GBP

Number: 382754

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Amersham Town Council

Customer: BARANGAY PARED, ALCALA, CAGAYAN

Currency: PHP

Number: 382755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PARED, ALCALA, CAGAYAN

Customer: BARANGAY BACULOD, ALCALA, CAGAYAN

Currency: PHP

Number: 382756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BACULOD, ALCALA, CAGAYAN

CITY OF TAGUM, DAVAO DEL NORTE (Philippines CSTMR№382757): address, contacts, e-mail, tenders

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