LOCAL GOVERNMENT UNIT OF OTON, ILOILO, Philippines, CSTMR№574853: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 dec

PURCHASE OF VARIOUS AUTOMOTIVE TOOLS, MATERIALS, EQUIPMENT, AND OTHER PPEs TO BE USED FOR THE AUTOMOTIVE SERVICING NC-1 TRAINING FOR NIGHT CLASS, ALS LEARNERS OF THE SCHOOLS DISTRICT OF OTON AND OUT O (UK)

Contract value: 7 833 (USD)
Price original: 461 962 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 115178618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF VARIOUS SEWING TOOLS & MATERIALS TO BE USED FOR TRAINING IN DRESSMAKING FOR NIGHT CLASS, ALS LEARNERS OF THE SCHOOLS DISTRICT OF OTON AND OUT OF SCHOOL YOUTH OF THE MUNICIPALITY OF OTON, I (UK)

Contract value: 4 340 (USD)
Price original: 255 971 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 115178656

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

PURCHASE OF VARIOUS SAFETY EQUIPMENTS TO ALL RESPONDERS TO ENSURE SAFE AND EFFICIENT RESPONSE DURING HEALTH EMERGENCIES BY MHO, MUNICIPALITY OF OTON (UK)

Contract value: 950 (USD)
Price original: 56 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 114218825

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

PROCUREMENT FOR AN ISO ACCREDITATION BODY FOR THE ROUTINE SURVEILANCE AUDIT OF THE OFFICE OF THE SANGGUNIANG BAYAN OF OTON ILOILO (UK)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 112998078

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

CONTRACT OF SERVICES FURNISHING LABOR AND MATERIALS FOR THE FABRICATION AND INSTALLATION OF 100 PCS HABLON AND 10 PCS CAPIZ LANTERNS FOR THE UPCOMING LIGHT A TREE PROGRAM 2024 OF THE MUNICIPALITY OF O (UK)

Contract value: 3 382 (USD)
Price original: 199 476 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 112998093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

CATERING SERVICES FOR SNACKS AND LUNCH OF SPEAKERS/FACILITATORS AND PARTICIPANTS ON THE CONDUCT OR SEMINAR FOR THE 3RD BATCH TRAFFIC RULES AND REGULATIONS WITH THEORETICAL DRIVING COURSE BY SB OFFICE (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 112998152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

CONSULTANCY SERVICE CONTRACT FOR THE TECHNICAL ASSISTANCE IN THE PREPARATION OF SURVEILANCE AUDIT TO INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) OF THE SANGGUNIANG BAYAN OF OTON ILOILO (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 112998181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

CATERING SERVICES FOR TWO DAYS (2) LUNCH AND SNACKS FOR THE ANTI-DRUG PREVENTION MONTH-SYMPOSIUM/ORIENTATION OF FAMILY DRUG ABUSE PREVENTION PROGRAM BY MSWDO (UK)

Contract value: 950 (USD)
Price original: 56 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 112998209

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

CONTRACT OF SERVICE FURNISHING LABOR AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF ONE (1) UNIT TOYOTA HIACE COMMUTER DE LUXE AMBULANCE WITH CS#: S2T 987 USED BY THE MUNICIPAL HEALTH CENTER OTON, IL (UK)

Contract value: 916 (USD)
Price original: 54 022 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 109869327

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

PURCHASE OF TIRES TO BE USED FOR MDRR RESCUE TRUCK WITH PLATE NO. NDL 2706 AND GSO GARBAGE TRUCK WITH PLATE NO. AAQ 9998, CAE 2425 BY GSO, MUNICIPALITY OF OTON (UK)

Contract value: 2 033 (USD)
Price original: 119 912 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 108908601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

CATERING SERVICES FOR MEALS (AM/PM, LUNCH AND DINNER) FOR TANOD ACADEMY TRAINING OF TRAINERS (ToT) FOR 37 BARANGAY CHIEF TANODS OF THE MUNICIPALITY OF OTON (UK)

Contract value: 1 413 (USD)
Price original: 83 310 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 107051953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE FABRICATION OF PLAQUES AND MEDALLION FOR BUGAL SANG OGTONGANON 2024 (UK)

Contract value: 1 584 (USD)
Price original: 93 400 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 103154528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE LAY OUT & PRINTING OF TARPAULINS OF VARIOUS ACTIVITIES IN CELEBRATION OF THE 452ND FOUNDATION DAY AND KATAGMAN FESTIVAL 2024 (UK)

Contract value: 1 399 (USD)
Price original: 82 500 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 102202891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE LED WALLS, LIGHTS AND SOUND SYSTEM EQUIPMENTS AND ACCESSORIES RENTALS TO BE USED DURING THE KATAGMAN FESTIVAL 2024 CELEBRATION (UK)

Contract value: 2 798 (USD)
Price original: 165 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 101720239

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE REPAIR AND MAINTENANCE OF AIR CONDITIONING AND BRAKE SYSTEM OF MDRRMO (HYUNDAI STAREX) SENIOR CARE VEHICLE BY GSO, MUNICIPALITY OF OTON (UK)

Contract value: 1 864 (USD)
Price original: 109 956 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 101639499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PURCHASE OF AUDIO COMMUNICATION EQIPMENT AND ACCESSORIES FOR THE IMPROVEMENT OF MUNICIPAL SOUND SYSTEM BY GENERAL SERVICES OFFICE, MUNICIPALITY OF OTON (UK)

Contract value: 1 223 (USD)
Price original: 72 117 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 101639504

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE REPAIR & MAINTENANCE OF MUNICIPAL VEHICLE WITH PLATE NO. SGF-714 (NISSAN URVAN) BY GENERAL SERVICES OFFICE, MUNICIPALITY OF OTON (UK)

Contract value: 3 360 (USD)
Price original: 198 128 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 101639512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

PURCHASE OF ONE UNIT LAPTOP TO BE USE BY THE MUNICIPAL PLANNING DEVELOPMENT OFFICE, MUNICIPALITY OF OTON (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 98436843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

PURCHASE OF VARIOUS ICT EQUIPMENT FOR THE USE OF DEP-ED, DISTRICT OF OTON, MUNICIPALITY OF OTON (UK)

Contract value: 3 044 (USD)
Price original: 179 500 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 98436877

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

CATERING SERVICES FOR THE SNACKS AND LUNCH FOR THE SK MANDATORY TRAINING FOR SK TREASURERS, SK SECRETARIES AND LYDC MEMBERS AND SKMF FORUM AND FINALIZATION OF LYDP 2024-2026, BY LOCAL YOUTH DEVELOPMEN (EN)

Contract value: 997 (USD)
Price original: 58 800 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 98155816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Currency: PHP

Number: 574852

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

LOCAL GOVERNMENT UNIT OF OTON, ILOILO (Philippines CSTMR№574853): address, contacts, e-mail, tenders. Page № 2

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