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

28 mar

Grass Cutter-To be used for Market and Slaughter operation (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Fuel to be consumed at Sangguniang Bayan Office field operation (UK)

Contract value: 1 635 (USD)
Price original: 96 445 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179356

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Fuel to be consumed at Sangguniang Bayan Office - Vice Mayor field operation (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179360

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

ICT Equipment to be used at Mun. Engineering Office & OBO operations (UK)

Contract value: 3 459 (USD)
Price original: 204 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

CPU- To be used at Mayors Office (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

ICT equipment to be used at HRMO (UK)

Contract value: 1 536 (USD)
Price original: 90 600 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Office Equipment to be installed at MEO (UK)

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

Number: 81179374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Meals and Snacks to be served for various MPOC consultative - Dialogue Activity (UK)

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

Number: 81179377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Meals and Snacks to be served for Council Meeting, Stakeholders Dialogue and other Disaster Mgt. - Related Activities (UK)

Contract value: 588 (USD)
Price original: 34 650 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Medical Supplies-To be used for Patient Transport Vehicle (PTV) in the LGU-Carmen. DDN (UK)

Contract value: 631 (USD)
Price original: 37 200 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179380

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Meals and Snacks to be served on the conduct of Basic First Aid and Basic Life Support / capacity Building for Disaster Mgt. Training (UK)

Contract value: 593 (USD)
Price original: 35 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179381

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Office supplies to be used for Mun. Information Office various activity (UK)

Contract value: 665 (USD)
Price original: 39 230 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179382

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Office Supplies to be used for BAC Operations (UK)

Contract value: 454 (USD)
Price original: 26 758 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179390

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Tires-To be used for Mini-Dump Truck and L300 Utility Vehicle (Porlon) in the LGU-Carmen, DDN (UK)

Contract value: 1 473 (USD)
Price original: 86 880 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Drugs and Medicines to be consumed for MHO Operations (UK)

Contract value: 3 932 (USD)
Price original: 231 880 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 mar

Supplies- To be used at Mayors Office (UK)

Contract value: 4 027 (USD)
Price original: 237 465 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 81179398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 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: 81036245

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

Meals and Snacks to be served for varoius meetings and other activity (UK)

Contract value: 2 226 (USD)
Price original: 131 250 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 80608081

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

Agri Supplies to be consumed for Agricultural Support Services in the LGU-Carmen, DDN (UK)

Contract value: 5 891 (USD)
Price original: 347 440 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 80730647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

POLOSHIRT- To be used for Mindanao Railway Staff and TWG members (UK)

Contract value: 529 (USD)
Price original: 31 200 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 80730648

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 № 11

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