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

13 oct

Construction supplies to be used for PNP Building in the LGU-Carmen, DDN (UK)

Contract value: 1 362 (USD)
Price original: 80 321 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 92477996

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 oct

Spare parts to be used for heavy equipment and machinery repair and maintenance (UK)

Contract value: 1 361 (USD)
Price original: 80 280 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 92478000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 oct

Supply and installation of Glass for PNP Building in the LGU-Carmen, DDN (UK)

Contract value: 557 (USD)
Price original: 32 858 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 92478004

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 oct

Office supplies to be used for MLGOO operations (UK)

Contract value: 397 (USD)
Price original: 23 403 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 92478006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 oct

ICT Equipment for Pinta Sabarat E/S (UK)

Contract value: 386 (USD)
Price original: 22 770 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 91700204

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 oct

FUEL, OIL & LUBRICANTS FOR THE OFFICE OF SANGGUNIANG BAYAN (UK)

Contract value: 650 (USD)
Price original: 38 310 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 91700242

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 oct

Repair and Maintenance- To be used for repair and maintenance machinery and equipment (heavy equipment) in the LGU-Carmen, DDN (UK)

Contract value: 981 (USD)
Price original: 57 852 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 91700472

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 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: 91572782

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

TO USED FOR CCTV STORAGE CAMERA (UK)

Contract value: 2 128 (USD)
Price original: 125 500 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 91435062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

TO BE USED FOR KABAHAGI CENTER OPERATION (UK)

Contract value: 2 289 (USD)
Price original: 135 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 91082316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Token - be used for RESEARCH SUMMIT 2023. (UK)

Contract value: 1 831 (USD)
Price original: 108 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 91082344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

Supplies to be used for Social Welfare Support Services under kabahagi Center operations (UK)

Contract value: 1 628 (USD)
Price original: 96 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 89496607

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

Supply and Installation of CCTV Camera (UK)

Contract value: 3 371 (USD)
Price original: 198 794 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 89496630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

Tires- To be used Mini Dumptruck SER646 & PTV5 of LGU-Carmen, DDN (UK)

Contract value: 984 (USD)
Price original: 58 060 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 89030430

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jul

Rice Toner -To be consumed for PNP & BFP Subsistence in the LGU-Carmen, DDN (UK)

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

Number: 87490558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

ICT Equipment to be used for data base for crime incidence and other record related to peace and order- Maritime Police Station (UK)

Contract value: 780 (USD)
Price original: 46 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 86226952

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

ICT Equipment to be used for encoding, downloading and uploading of documents report and other operations (UK)

Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 86226953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

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

Contract value: 1 009 (USD)
Price original: 59 495 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 86226955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Meals and Snacks to be served during various meetings, conference, public hearings and other related activities (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 86226956

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 may

Contract for Other Land Improvement (Divine Mercy Islet) - Landscaping Improvement works (UK)

Contract value: 8 352 (USD)
Price original: 492 543 (PHP)
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Number: 84657413

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 № 8

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