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

10 dec

Fuel, Oil nd Lubricants to be utilized for repair and maintenance Infrastructure Assets ( Maintenance of Roads, Bridges, etc.) - under E.P.A CY2024 (UK)

Contract value: 14 793 (USD)
Price original: 872 400 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95974179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 dec

Drugs and Medicines to be utilized for various MHO operations - under E.P.A CY2024 (UK)

Contract value: 13 055 (USD)
Price original: 769 900 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95974214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 dec

Drugs and Medicines to be utilized for Anti Rabbies, Non-Comm. and Expanded Dental operations (UK)

Contract value: 58 937 (USD)
Price original: 3 475 820 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95974222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Other Supplies- To be used for water rescue and other disaster related response (UK)

Contract value: 934 (USD)
Price original: 55 060 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95942349

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Drugs and Medicines to be utilized for MHO operations (UK)

Contract value: 6 782 (USD)
Price original: 399 970 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95473439

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Medical, Dental and Laboratory supplies to be utilized for various health services development program (UK)

Contract value: 497 (USD)
Price original: 29 325 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95473440

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Meals and Snacks to be served for Kahayag Festival 2023 series of activities, working committees and medical teams (UK)

Contract value: 9 112 (USD)
Price original: 537 400 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95011984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Sound System,Lights, Ledwall, Live video, Tents & Stage Rentals to be utilized for Kahayag Festival 2023 series of activities (UK)

Contract value: 7 868 (USD)
Price original: 464 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95012002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Supplies to be used for various heavy equipment repair and maintenance in the LGU-Carmen, DDN (UK)

Contract value: 2 927 (USD)
Price original: 172 635 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95012009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Animal and Zoological supplies to be used for Agricultural Support services under MAGRO operations (UK)

Contract value: 2 228 (USD)
Price original: 131 400 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95024886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Animal feeds supplies to be used for Agricultural Support Services operations (UK)

Contract value: 2 187 (USD)
Price original: 129 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95024896

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

Fuel and Oil to be utilized for machinery and vehicles for terminal operations (UK)

Contract value: 1 308 (USD)
Price original: 77 150 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 95024912

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

To be used for water rescue and other disaster related response (UK)

Contract value: 934 (USD)
Price original: 55 060 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 94973371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

Lechon- To be used for Kahayag Festivel 2023 opening and other activities (UK)

Contract value: 1 789 (USD)
Price original: 105 500 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 94973372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

Meals and Snacks to be served for various activities meetings , conference and other operations (UK)

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

Number: 94973376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

Meals and Snacks to be served for teachers to attempt to solve problems and improve professional practices in thier own classrooms (UK)

Contract value: 1 007 (USD)
Price original: 59 400 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 94973397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

Repair and Maintenance To be used for service vehicle Isuzu Van, SFR236 and Life Saver Travis (UK)

Contract value: 1 592 (USD)
Price original: 93 860 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 94973418

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 oct

Contract for the Completion of Public Market Site II (UK)

Contract value: 838 150 (USD)
Price original: 49 429 900 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 92477908

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 oct

Funeral Casket- To be used for paupers funeral service in the LGU-Carmen, DDN (UK)

Contract value: 4 273 (USD)
Price original: 252 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 92477982

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 oct

Heavy Equipment -To be used for Heavy equipment and Machinery repair and maintenance (UK)

Contract value: 2 879 (USD)
Price original: 169 810 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 92477987

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 № 7

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