BARANGAY APLAYA, DIGOS, DAVAO DEL SUR, Philippines, CSTMR№453876: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 sep

DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF DRAINAGE @PUROK 8, APLAYA, DIGOS CITY (UK)

Contract value: 3 015 (USD)
Price original: 177 828 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 110158984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF DRAINAGE @PUROK 7-A, APLAYA, DIGOS CITY (UK)

Contract value: 3 015 (USD)
Price original: 177 828 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 110158986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF DRAINAGE @PUROK 9-A, APLAYA, DIGOS CITY (UK)

Contract value: 3 015 (USD)
Price original: 177 828 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 110158987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

DELIVERY OF MATERIALS FOR THE CONCRETING OF ROAD @PUROK 3, ABONO, APLAYA, DIGOS CITY (UK)

Contract value: 3 706 (USD)
Price original: 218 587 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 110158989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

DELIVERY OF MATERIALS FOR THE BRGY. ROAD MAINTENANCE @PUROK 9,10 & 11, APLAYA, DIGOS CITY (UK)

Contract value: 7 096 (USD)
Price original: 418 500 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 110158990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

DELIVERY OF RESCUE EQUIPMENT (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 110158991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

USE FOR BARANGAY OFFICE (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 108601440

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

CONSTRUCTION OF DRAINAGE @PUROK 8, APLAYA, DIGOS CITY (UK)

Contract value: 3 015 (USD)
Price original: 177 828 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 108601442

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

CONSTRUCTION OF DRAINAGE @PUROK 7-A, APLAYA, DIGOS CITY (UK)

Contract value: 3 015 (USD)
Price original: 177 828 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 108601451

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

CONSTRUCTION OF DRAINAGE @PUROK 9A, APLAYA, DIGOS CITY (UK)

Contract value: 3 015 (USD)
Price original: 177 828 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 108601469

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

CONCRETING OF ROAD @PUROK 3, ABONO, APLAYA, DIGOS CITY (UK)

Contract value: 3 706 (USD)
Price original: 218 587 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 108601471

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

BRGY. ROAD MAINTENANCE @PUROK 9,10 & 11, APLAYA, DIGOS CITY (UK)

Contract value: 7 096 (USD)
Price original: 418 500 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 108601474

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Delivery of Materials for the Brgy. Road Maintenance @Purok 6,7,8 & 9, Aplaya, Digos City (UK)

Contract value: 6 051 (USD)
Price original: 356 850 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 105900759

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jun

Delivery of Materials for the Concreting of Road Maintenance (Phase 2), Purok 7, Aplaya, Digos City (UK)

Contract value: 3 826 (USD)
Price original: 225 617 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 105900760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Delivery of Materials for the Repair of Fence at Barangay Hall, Aplaya, Digos City, Davao del Sur (UK)

Contract value: 1 915 (USD)
Price original: 112 962 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 101165850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Delivery of Materials for the Repair Fence at Barangay Gymnasium, Aplaya, Digos City, Davao del Sur (UK)

Contract value: 1 608 (USD)
Price original: 94 817 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 101165856

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Delivery of Materials for the Construction of Children Playground (UK)

Contract value: 782 (USD)
Price original: 46 100 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 101165866

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Delivery of Materials for the Construction of Reading Center, Aplaya, Digos City, Davao del Sur (UK)

Contract value: 1 615 (USD)
Price original: 95 258 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 101165874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Delivery of Materials for the Additional Fence at Muslim Cemetery, Aplaya, Digos City, Davao del Sur (UK)

Contract value: 1 580 (USD)
Price original: 93 152 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 101165896

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

ROAD MAINTENANCE (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: BARANGAY APLAYA, DIGOS, DAVAO DEL SUR

Number: 88473801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: VRTEC MORJE LUCIJA - SCUOLA DELL" INFANZIA MORJE LUCIA

Currency: EUR

Number: 453870

Country: Slovenia

Source: Uradni list Slovenia

Customer: VRTEC MORJE LUCIJA - SCUOLA DELL" INFANZIA MORJE LUCIA

Customer: GUINTORILAN ELEMENTARY SCHOOL - NEGROS OCCIDENTAL

Currency: PHP

Number: 453871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GUINTORILAN ELEMENTARY SCHOOL - NEGROS OCCIDENTAL

Customer: NATIONAL FOOD AUTHORITY - SURIGAO DEL NORTE

Currency: PHP

Number: 453872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL FOOD AUTHORITY - SURIGAO DEL NORTE

Customer: LAKEVIEW INTEGRATED SCHOOL

Currency: PHP

Number: 453873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LAKEVIEW INTEGRATED SCHOOL

Customer: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION VI

Currency: PHP

Number: 453874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION VI

Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

Currency: PHP

Number: 453875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI

BARANGAY APLAYA, DIGOS, DAVAO DEL SUR (Philippines CSTMR№453876): address, contacts, e-mail, tenders

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