BARANGAY BUHANGIN, DAVAO CITY, Philippines, CSTMR№454684: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

25 aug

Purchase of Meals and Snacks for the Linggo ng Kabataan (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 109763764

Source: Philippine Goverment Electronic Procurement system

30 apr

Purchase of Meals for the Various Activities during the SK Socio Cultural and Sports Events in Celebration of the 29th Araw ng Barangay 2024 (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 103762035

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Lakanbin Events Management in Celebration of the 29th Araw ng Barangay (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 103762102

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

Entertainment Package During the 29th Araw ng Barangay Activities (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 103762134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Improvement of Multi-purpose Hall at Purok Sandawa (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 101660248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jun

Improvement of Drainage System @ Purok Talisay (UK)

Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 85231469

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jun

Road Concreting @ Purok St. Jude to San Lorenzo (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 85231472

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jun

Concreting of Road with Drainage at Purok San Vicente near Chapel (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 85231474

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jun

Improvement of Drainage at San Nicolas to Medalla Milagrosa (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 85231476

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jun

Construction of Drainage System at Purok Sta. Cruz (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 85231478

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jun

Construction of Road at Purok Birsaba (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 85231480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jun

Improvement of Road and Drainage @ Purok Sta. Teresita (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: BARANGAY BUHANGIN, DAVAO CITY

Number: 85231481

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Nailsworth Town Council

Currency: GBP

Number: 454678

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Nailsworth Town Council

Customer: Balfour Beatty - East Wick and Sweetwater Development

Currency: GBP

Number: 454679

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Balfour Beatty - East Wick and Sweetwater Development

Customer: DELHI LUBES

Currency: INR

Number: 454680

Country: India

Source: Bharat Petroleum Corporation

Customer: DELHI LUBES

Customer: Javna ustanova Priroda

Currency: HRK

Number: 454681

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: Javna ustanova Priroda

Customer: REPUBLIKA SLOVENIJA UPRAVNA ENOTA LOGATEC

Currency: EUR

Number: 454682

Country: Slovenia

Source: Uradni list Slovenia

Customer: REPUBLIKA SLOVENIJA UPRAVNA ENOTA LOGATEC

Customer: DAVAO CITY WATER DISTRICT

Currency: PHP

Number: 454683

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DAVAO CITY WATER DISTRICT

BARANGAY BUHANGIN, DAVAO CITY (Philippines CSTMR№454684): address, contacts, e-mail, tenders

and many others... Customers