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

27 aug

Procurement of Spare Parts for Vehicle Repair and Maintenance under PR # 200 (01)24- 07-221 (O) (UK)

Contract value: 1 478 (USD)
Price original: 87 170 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 109869420

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

Procurement of Janitorial Supplies under PR # 200 (01) 24-08-003 (AH) (UK)

Contract value: 300 (USD)
Price original: 17 700 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 109869436

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

Procurement of Office Equipment (Air Condition) under PR # 300 (01) 24-07-170 (A) (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 109869447

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

Procurement of Vehicle Repair and Maintenance under PR # TF 24-07-015 (T) (UK)

Contract value: 305 (USD)
Price original: 18 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 108497679

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Procurement of Accommodation under PR # 200 (01) 24-07-009 (C) (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107349071

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Procurement of Vehicle Repair & Maintenance under PR # 200 (01) 24-07-222 (O) (UK)

Contract value: 1 654 (USD)
Price original: 97 560 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107349073

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Procurement of Medical Supplies under PR # 200 (01) 24-07-058 (L) (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107349093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Procurement of Food Stuff (Special rice, & etc) under PR # 200 (01) 24-07-018 (AI) (UK)

Contract value: 571 (USD)
Price original: 33 700 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107349120

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Procurement of General Merchandise (Milk Powder, & etc) under PR # 200 (01) 24-07-017 (AI) (UK)

Contract value: 684 (USD)
Price original: 40 350 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107349136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Procurement of Food Stuff (Snacks) under PR # 200 (01) 24-07-049 (L) (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107349193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Procurement of Food Stuff (Meals and Snacks) under PR # 200 (01) 24-07-048 (L) (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107349282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Procurement of Food Stuff (Meals and Snacks) under PR # 200 (01) 24-07-053 (L) (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107349318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

Procurement of Food Stuff (Meal and Snacks) under PR # 200 (01) 24-07-047 (L) (UK)

Contract value: 407 (USD)
Price original: 24 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107051974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

Procurement of Food Stuff (Meal and Snacks) under PR # 200 (01) 24-07-053 (P) (UK)

Contract value: 865 (USD)
Price original: 51 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107051981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

Procurement of Food Stuff (Meal and Snacks) under PR # 200 (01) 24-07-015 (AI) (UK)

Contract value: 865 (USD)
Price original: 51 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107051989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

Procurement of Food Stuff (Meal and Snacks) under PR # 200 (01) 24-07-016 (AI) (UK)

Contract value: 432 (USD)
Price original: 25 500 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 107052300

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Procurement of Tokens and Awards under PR # 200 (01) 24-05-045 (AG) (UK)

Contract value: 356 (USD)
Price original: 21 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 104613703

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Procurement of Events Management under PR # 200 (01) 24-05-037 (AG) (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 104613849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Procurement of Office Equipment Supplies and Consumables under PR # 200 (01) 24-05-038 (AG) (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 104613915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Procurement of Office Equipment Supplies and Consumables under PR # 200 (01) 24-05-036 (AG) (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 104613926

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. Page № 2

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