PROVINCE OF ZAMBOANGA DEL NORTE, Philippines, CSTMR№652759: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

07 dec

Procurement of Office Equipment Supplies and Consumables under PR # 200 - 24-10-015 (H) (UK)

Contract value: 522 (USD)
Price original: 30 800 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 115613066

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Hardware and Construction Supplies under PR # TF 24-10-067 (V) (UK)

Contract value: 1 932 (USD)
Price original: 113 931 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Tokens and Awards under PR # 200 (01) 24-10-015 (J) (UK)

Contract value: 114 (USD)
Price original: 6 750 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268988

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Agricultural Machinery and Equipment (Portable Rice Mill) under PR # 200 (01) 24-10-059 (M) (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Industrial Machinery and Equipment (Chainsaw) under PR # 300/200 (01) 24-10-060 (M) (UK)

Contract value: 3 425 (USD)
Price original: 201 970 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Plastic Products under PR # 200 (01) 24-10-066 (M) (UK)

Contract value: 2 942 (USD)
Price original: 173 500 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of General Merchandise (Hardware and Electrical Supplies) under PR # 200 (01) 24-10-064 (M) (UK)

Contract value: 11 071 (USD)
Price original: 652 935 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Janitorial Supplies under PR # 200 (01) 24-10-065 (X) (UK)

Contract value: 359 (USD)
Price original: 21 150 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Medical Supplies under PR # TF 24-10-064 (V) (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Travel, Food, Lodging and Entertainment Services under PR # 200 (01) 24-10-347 (A) (UK)

Contract value: 2 586 (USD)
Price original: 152 500 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Travel, Food, Lodging and Entertainment Services under PR # 200 (01) 24-10-081 (AC) (UK)

Contract value: 9 021 (USD)
Price original: 532 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Office Equipment Supplies and Consumables under PR # 200 (01) 24-10-079 (AC) (UK)

Contract value: 507 (USD)
Price original: 29 925 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Travel, Food, lodging and Entertainment Services under PR # 200 (01) 24-10-080 (AC) (UK)

Contract value: 10 682 (USD)
Price original: 630 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113268999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Office Equipment (Aircon, Floor Mounted, Inverter) under PR # 300 (01) 24-10-067 (AG) (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113269000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Vehicle Parts and Accessories under PR # 200 (01) 24-10-093 (Q) (UK)

Contract value: 1 228 (USD)
Price original: 72 400 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113269003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Procurement of Garments under PR # 200 (01) 24-10-074 (AC) (UK)

Contract value: 556 (USD)
Price original: 32 800 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113269004

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 oct

Procurement of Office Equipment Supplies and Consumables under PR#200(01)24-10-007(F) (UK)

Contract value: 415 (USD)
Price original: 24 500 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 113028894

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Procurement of Veterinary Products and Supplies under PR # 200 (01) 24-08-014 (AA) (UK)

Contract value: 4 412 (USD)
Price original: 260 210 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 111446486

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

Procurement of Office Equipment Supplies and Consumables under PR # 200 (01)24- 07-040 (B) (UK)

Contract value: 1 969 (USD)
Price original: 116 150 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 109869392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

Procurement of Office Equipment (Airconditioning Unit) under PR # TF 24 – 07-043 (Q) (UK)

Contract value: 10 157 (USD)
Price original: 599 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 109869403

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Da Vinci Community School

Currency: GBP

Number: 652753

Country: United Kingdom

Source: Welsh procurement portal

Customer: Da Vinci Community School

Customer: Hurstmere School

Currency: GBP

Number: 652754

Country: United Kingdom

Source: Welsh procurement portal

Customer: Hurstmere School

Customer: City and Hackney GP Confederation CIC

Currency: GBP

Number: 652755

Country: United Kingdom

Source: Welsh procurement portal

Customer: City and Hackney GP Confederation CIC

Customer: Богданівська загальноосвітня школа І-ІІІ ступенів

Currency: UAH

Number: 652756

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Богданівська загальноосвітня школа І-ІІІ ступенів

Customer: Путивльська загальноосвітня школа І-ІІІст.№1 ім.Радіка Руднєва

Currency: UAH

Number: 652757

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Путивльська загальноосвітня школа І-ІІІст.№1 ім.Радіка Руднєва

Customer: MUNICIPALITY OF SAN QUINTIN, ABRA

Currency: PHP

Number: 652758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SAN QUINTIN, ABRA

PROVINCE OF ZAMBOANGA DEL NORTE (Philippines CSTMR№652759): address, contacts, e-mail, tenders

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