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

15 mar

Supplies to be used for various LGU-Carmen vehicles (EN)

Contract value: 1 525 (USD)
Price original: 89 928 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 101375413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Supplies to be used for various LGU-Carmen vehicles (EN)

Contract value: 1 525 (USD)
Price original: 89 928 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 101375415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Animal supplies (Anti-rabbies) to be used for vaccination under Agriculture Development and Support Operations (EN)

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

Number: 101375428

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Animal supplies (Anti-rabbies) to be used for vaccination under Agriculture Development and Support Operations (EN)

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

Number: 101375432

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Animals and Zoological supplies to be utilized for MAGRO support services (EN)

Contract value: 4 009 (USD)
Price original: 236 450 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 101375463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Animals and Zoological supplies to be utilized for MAGRO support services (EN)

Contract value: 4 009 (USD)
Price original: 236 450 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 101375464

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Supply and Delivery of Various Airconditioning Supplies & Materials - PR-0099 (EN)

Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 101375507

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Supplies for Kabahagi Center operations (UK)

Contract value: 3 323 (USD)
Price original: 196 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 100636098

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Meals and Snacks to be served for Social Support Services Program (UK)

Contract value: 1 522 (USD)
Price original: 89 775 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 100636100

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Other Supplies To be used at the Sangguniang Bayan Office (EN)

Contract value: 2 416 (USD)
Price original: 142 494 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 100637037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Other Supplies- To be used at Sangguniang Bayan Office (EN)

Contract value: 2 184 (USD)
Price original: 128 800 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 100637038

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Rice Well-milled-To be consumed for Anti-Poverty Support Services in the LGU-Carmen, DDN (UK)

Contract value: 3 323 (USD)
Price original: 196 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 100231860

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Scanning of Documents of Business Permits (UK)

Contract value: 1 211 (USD)
Price original: 71 400 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 99805424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

To be used for uniform of coaches and athletes during Division Athletic Meet (UK)

Contract value: 3 056 (USD)
Price original: 180 250 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 99805426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Fuel and Oil to be used for Market operations (UK)

Contract value: 1 526 (USD)
Price original: 89 985 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 99805428

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Fuel and Oil to be utlized for Terminal Operations (UK)

Contract value: 1 152 (USD)
Price original: 67 920 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 99805429

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Fuel and Oil to be utlized for Terminal Operations (EN)

Contract value: 1 152 (USD)
Price original: 67 920 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 99217590

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Fuel and Oil to be utlized for Terminal Operations (EN)

Contract value: 1 152 (USD)
Price original: 67 920 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 99217591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Fuel and Oil to be used for Market operations (EN)

Contract value: 1 526 (USD)
Price original: 89 985 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 99217592

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Fuel and Oil to be used for Market operations (EN)

Contract value: 1 526 (USD)
Price original: 89 985 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 99217593

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 № 3

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