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

06 may

Tonner- To be consumed for PNP & BFP Subsistence in the LGU-Carmen, DDN (EN)

Contract value: 2 872 (USD)
Price original: 169 400 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 83675425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

Tonner- To be consumed for PNP & BFP Subsistence in the LGU-Carmen, DDN (EN)

Contract value: 2 872 (USD)
Price original: 169 400 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 83675426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

Puchase of Brand New Motor Vehicle to be used at Sangguniang Bayan Office (UK)

Contract value: 38 152 (USD)
Price original: 2 250 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 83374629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Meals and Snacks to be served for various GAD support and operations (UK)

Contract value: 1 100 (USD)
Price original: 64 900 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 83264986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

Contract for the Construction and Improvement of Multi-Purpose Building (Barbecuehan Sa Carmen) Phase III (UK)

Contract value: 26 279 (USD)
Price original: 1 549 819 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 82901397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Supplies to be used for GSO Intercom telephone System and Installation of CCTV Cameras at Mayors Office (UK)

Contract value: 871 (USD)
Price original: 51 370 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 82704308

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

RICE, well-milled-To be used for Kabahagi Center - Funeraria sa Masa Operation (EN)

Contract value: 3 354 (USD)
Price original: 197 800 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 82700021

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

ICT Equipment to be used for downloading and uploading of reports and other operations (UK)

Contract value: 1 111 (USD)
Price original: 65 500 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 82247185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

Meals and Snacks to be served for various activities (EN)

Contract value: 2 143 (USD)
Price original: 126 400 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81840982

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

Lechon-To be served for various activities, meetings, conferences and other related operations (EN)

Contract value: 1 645 (USD)
Price original: 97 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81841147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Office supplies to be consumed at Administrative Operation (UK)

Contract value: 523 (USD)
Price original: 30 845 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81684730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Office supplies for Nutrition operation (UK)

Contract value: 151 (USD)
Price original: 8 929 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81684732

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Meals and Snacks to be served for Baranggay Tanod Training and MPOC Inter Agency (UK)

Contract value: 1 916 (USD)
Price original: 113 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81684734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Furnitures to be used at Mayors Office (UK)

Contract value: 4 785 (USD)
Price original: 282 220 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81684737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Animal / Zoological Supplies to be used for Disaster Rehabilitation and Recovery ( Rehab. & Recovery thru Agri-related Services) in the LGU-Carmen, DDN (UK)

Contract value: 1 052 (USD)
Price original: 62 050 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81684739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Office supplies for GSO Operations (UK)

Contract value: 235 (USD)
Price original: 13 841 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81684740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Supplies for the Installation of Early Warning Signages in Designated Areas (UK)

Contract value: 1 609 (USD)
Price original: 94 900 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81446946

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Meals and Snacks to be served for filing candidacy and election activity (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81446952

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Procurement of One (1) Professional Consulting services for Independent Private Appraiser (IPA) in the LGU-Carmen, DDN (UK)

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

Number: 81179321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

ICT Equipment to be used for downloading and uploading of reports and other operations (UK)

Contract value: 1 111 (USD)
Price original: 65 500 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179349

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. Page № 10

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