MUNICIPALITY OF CARMEN, DAVAO DEL NORTE, Philippines, CSTMR№574852: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

24 jan

To be used at Sangguniang Bayan Office. (UK)

Contract value: 3 141 (USD)
Price original: 185 220 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 117893200

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan

Meals & Snacks to be used for DSWD & MSWD Program and services. (UK)

Contract value: 961 (USD)
Price original: 56 700 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 117893201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan

Meals & Snacks to be used for Senior Citizens who will undergo a check-up at Tagum Eye. (UK)

Contract value: 890 (USD)
Price original: 52 500 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 117537192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan

Meals & Snacks to be used for DSWD & MSWD Program and services. (UK)

Contract value: 961 (USD)
Price original: 56 700 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 117537193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan

for various activities. (UK)

Contract value: 1 314 (USD)
Price original: 77 500 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 117537195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan

Meals and Snacks for Opening of Division School press conference 2025 January 24. (UK)

Contract value: 3 086 (USD)
Price original: 182 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 117537197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan

To be used forDivision School press conference 2025 (UK)

Contract value: 2 840 (USD)
Price original: 167 500 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 117537198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan

Meals & Snacks for various Inter-Agency Activities. (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 117537199

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan

Purified drinkng water refill for kabahagi operations. (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 117537202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Used for Animal Zoological Supplies . (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 116512607

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

For repair and maintenance Infrastructure Assets (Maintenance of Roads, Bridges, etc.) - under E.P.A CY 2025. (UK)

Contract value: 14 894 (USD)
Price original: 878 400 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 116094643

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

Repair & Maint. Infrastructure Assets (Other Infra Assets). Under E.P.A CY 2025 (UK)

Contract value: 13 942 (USD)
Price original: 822 250 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 116094644

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

Agricultural supplies to be used for Multiplier farm development. E.P.A C.Y 2025 (UK)

Contract value: 254 (USD)
Price original: 15 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 116094645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

To be used for Trimming and cutting of hazard trees (UK)

Contract value: 1 016 (USD)
Price original: 59 900 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 116094646

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 dec

Fuel, Oil & Lubricants under the office of Sangguniang Bayan (UK)

Contract value: 2 679 (USD)
Price original: 158 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 116094647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

To be used for Early Warning Sinages & Materials Devices. (UK)

Contract value: 982 (USD)
Price original: 57 897 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 114987515

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

Year End Evaluation and Planning uder Sangguniang Bayan Office on November 28-29, 2024 (UK)

Contract value: 1 511 (USD)
Price original: 89 100 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 114218865

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

Year End Evaluation and Planning uder Sangguniang Bayan Office on November 28-29, 2024 (UK)

Contract value: 2 007 (USD)
Price original: 118 350 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 114218866

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Lot Bags forchildren enrolled in the cild development centers during the national children month celebration. (UK)

Contract value: 2 537 (USD)
Price original: 149 640 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 112921693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Monitoring & Surveillance during undas 2024. (UK)

Contract value: 2 523 (USD)
Price original: 148 800 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 112921929

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Esztergomi Református Egyházközség

Currency: HUF

Number: 574846

Country: Hungary

Source: Közbeszerzési Hatóság

Customer: Esztergomi Református Egyházközség

Customer: Hereford and Worcester Fire and Rescue Service

Currency: GBP

Number: 574847

Country: United Kingdom

Source: Welsh procurement portal

Customer: Hereford and Worcester Fire and Rescue Service

Customer: CalMac Ferries Limited

Currency: GBP

Number: 574848

Country: United Kingdom

Source: Welsh procurement portal

Customer: CalMac Ferries Limited

Customer: Нижньосироватська сільська рада

Currency: UAH

Number: 574849

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Нижньосироватська сільська рада

Customer: Комунальний дошкільний навчальний заклад "Ясла-садок №35 "Гніздечко" Маріупольської міської ради Донецької області"

Currency: UAH

Number: 574850

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний дошкільний навчальний заклад "Ясла-садок №35 "Гніздечко" Маріупольської міської ради Донецької області"

Customer: BARANGAY MAASIN, IPIL, ZAMBOANGA SIBUGAY

Currency: PHP

Number: 574851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MAASIN, IPIL, ZAMBOANGA SIBUGAY

MUNICIPALITY OF CARMEN, DAVAO DEL NORTE (Philippines CSTMR№574852): address, contacts, e-mail, tenders

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