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CITY OF TAGUM, DAVAO DEL NORTE (Philippines CSTMR№382757): address, contacts, e-mail, tenders. Page № 10


Country: Philippines



Total: 194
21 nov
PB-11-29-22 Procurement of Food Supplies for the Nutrition Program 2022 (PR#100-22-10-04838) (UK) add to Favorites
Contract value: 10 547 (USD)
Price original: 622 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 74033077

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov
PB-12-13-22 Procurement of Brand New Two (2) Units Rescue Vehicle (Pick-up Type) for the use of CDRRMO (PR#300-22-11-00331) (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 74033089

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov
PB-12-13-22 Procurement of Rescue Equipment RUBBER BOAT for the use of CDRRMO (PR#300-22-11-00332) (UK) add to Favorites
Contract value: 39 936 (USD)
Price original: 2 355 200 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 74033091

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 nov
PB-12-13-22 PROCUREMENT OF ONE (1) UNIT BRAND NEW MOTOR VEHICLE (PICK-UP TYPE) FOR THE USE OF CITY GOVERNMENT OF TAGUM (PR#100-22-10-04825) RE-BID (UK) add to Favorites
Contract value: 36 256 (USD)
Price original: 2 138 180 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73766071

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-11-21-22 Procurement of Electrical Supplies for the Repair & Maintenance of Electrification, Power & Energy Structure (PR#100-22-10-04928) (UK) add to Favorites
Contract value: 7 594 (USD)
Price original: 447 860 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73310270

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-11-21-22 Procurement of Constn Materials & Supplies for the Rehabilitation/Constn of Drainage Canals at Prk Orchids, Mankilam, T.C. (PR#100-22-10-04937) (UK) add to Favorites
Contract value: 15 649 (USD)
Price original: 922 885 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73310271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-11-21-22 Procurement of Machinery and Equipment for the use in the operation of Liboganon Integrated School Food Processing Center (PR#200-22-10-00091) (UK) add to Favorites
Contract value: 11 954 (USD)
Price original: 705 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73310272

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-11-21-22 Procurement of Constn Materials & Supplies for the Completion of School Building at Tagum City Natn Comprehensive High School (PR#200-22-10-00083) (UK) add to Favorites
Contract value: 11 891 (USD)
Price original: 701 274 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73310274

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-11-21-22 Procurement of Constn Materials & Supplies for the Repair & Maintenance of Pilot Elementary School Campus (PR#200-22-10-00081) (UK) add to Favorites
Contract value: 9 890 (USD)
Price original: 583 234 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73310276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-11-21-22 Procurement of Constn Materials & Supplies for the Constn of School Canteen at Pipisan Maug Natl HS (PR#200-22-10-00085) (UK) add to Favorites
Contract value: 11 891 (USD)
Price original: 701 274 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73310277

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-11-21-22 Procurement of Constn Materials & Supplies for the Constn of School Canteen at Canocotan Natn High School (PR#200-22-10-00082) (UK) add to Favorites
Contract value: 11 891 (USD)
Price original: 701 274 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73310279

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-11-21-22 Procurement of Constn Materials & Supplies for the Constn of School Canteen at Jose Tuazon Jr. Memorial HS (PR#200-22-10-00084) (UK) add to Favorites
Contract value: 11 891 (USD)
Price original: 701 274 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73310280

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-12-06-22 Procurement of Electrical Supplies for the Electrification, Power and Energy Structure 2022 (PR#100-22-10-04902) (UK) add to Favorites
Contract value: 19 331 (USD)
Price original: 1 140 040 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73310282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-12-06-22 Procurement of Constn Materials & Supplies for the Rehabilitaion/Constn of Drainage Canals at Prk. 10, San Miguel, T.C. (PR#100-22-10-04938) (UK) add to Favorites
Contract value: 22 990 (USD)
Price original: 1 355 816 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 73310285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



and many others... Customers


Number: 382751

Country: United Kingdom

Source: gov.uk Contracts Finder

Number: 382752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 382753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 382754

Country: United Kingdom

Source: gov.uk Contracts Finder

Number: 382755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 382756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system