DAVAO DEL NORTE STATE COLLEGE, Philippines, CSTMR№761436: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

21 mar

RFQ 2025-2-0341 PURCHASE OF OPERATIONAL SUPPLIES AND MATERIALS FOR ASD-GSU (UK)

Contract value: 12 159 (USD)
Price original: 717 092 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 120859907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

RFQ 2025-2-0332 PURCHASE OF PROJECTOR INTENDED FOR THE LECTURES OF NSTP CLASSES (UK)

Contract value: 975 (USD)
Price original: 57 500 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 120860074

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

RFQ 2025-2-0339 PURCHASE OF OPERATIONAL SUPPLIES AND MATERIALS FOR ASD-GSU (UK)

Contract value: 2 966 (USD)
Price original: 174 894 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 120860099

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

RFQ 2025-2-0373 PURCHASE OF SUPPLIES AND MATERIALS FOR VEHICLE REPAIR AND MAINTENANCE (UK)

Contract value: 1 070 (USD)
Price original: 63 110 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 120860112

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

RFQ 2025-2-0365 PURCHASE OF SUPPLIES AND MATERIALS FOR VEHICLE MAINTENANCE (UK)

Contract value: 5 545 (USD)
Price original: 327 040 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 120860117

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

RFQ 2025-3-0411 PURCHASE OF MIRROR LENS FOR PUBLIC INFORMATION OFFICE/STUDENT PUBLICATION OFFICE SUPPORTING EQUIPMENT (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 120187594

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

RFQ 2025-3-0407 INTERNET SUBSCRIPTION (UK)

Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 120187601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

RFQ 2025-1-0124 ID LANYARD FOR SUPPLIES FOR RFID (UK)

Contract value: 1 967 (USD)
Price original: 116 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 120187603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

RFQ 2025-2-0297 PURCHASE OF SUPPLY AND MATERIALS FOR ASD-GSU OPERATIONS (UK)

Contract value: 4 384 (USD)
Price original: 258 575 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119834880

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

RFQ 2024-12-1066 PURCHASE OF SUPPLIES FOR THE FUNCTION OF THE LIBRARY (UK)

Contract value: 2 794 (USD)
Price original: 164 788 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119834884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

RFQ 2025-1-0107 MEALS AND SNACKS FOR INTERNAL LEARNING & DEVELOPMENT ACTIVITES (UK)

Contract value: 8 676 (USD)
Price original: 511 650 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119791188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

RFQ 2025-1-0105 MEALS AND SNACKS FOR INTERNAL LEARNING AND DEVEOPLEMENT ACTIVITIES (UK)

Contract value: 5 060 (USD)
Price original: 298 440 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119791189

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

RFQ 2025-2-0351 MEALS AND SNACKS FOR EXTENSION DIVISION OPERATING EXPENSES (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119791191

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

RFQ 2025-1-0029 SOFTWARE SUBCRIPTION FOR RDE CENTER (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119791192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

RFQ 2025-2-0352 SOFTWARE SUBSCRIPTION FOR REP OFFICE AND FACULTY (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119791193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

RFQ 2025-2-0359 PURCHASE OF PHOTOCOPIER FOR OPERATION OF THE RECORDS OFFICE (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119791194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

RFQ 2025-1-0259 PUCHASE OF OFFICE EQUIPMENT FOR HOSTEL USE (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119791195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

RFQ 2025-2-0345 PURCHASE OF EQUIPMENT FOR THE REPAIR AND IMPROVEMENT OF COLLEGE FACILITIES (UK)

Contract value: 1 157 (USD)
Price original: 68 250 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119791196

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

RFQ 2025-1-0263 PURCHASE OF LAPTOP FOR ENCODING OF NSTP REPORTS AND DOCUMENTATION PROCESSES (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119075558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

RFQ 2025-1-0242 PURCHASE OF LAPTOP FOR OAICS OPERATIONS (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 119075559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №2" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

Currency: UAH

Number: 761430

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №2" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

Customer: Державна екологічна інспекція України

Currency: UAH

Number: 761431

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Державна екологічна інспекція України

Customer: Державна авіаційна служба України

Currency: UAH

Number: 761432

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Державна авіаційна служба України

Customer: ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНИЙ ЦИРК УКРАЇНИ"

Currency: UAH

Number: 761433

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНИЙ ЦИРК УКРАЇНИ"

Customer: Одеський окружний адміністративний суд

Currency: UAH

Number: 761434

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Одеський окружний адміністративний суд

Customer: BARANGAY 1 ZONE 1 DISTRICT 1, MANILA

Currency: PHP

Number: 761435

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 1 ZONE 1 DISTRICT 1, MANILA

DAVAO DEL NORTE STATE COLLEGE (Philippines CSTMR№761436): address, contacts, e-mail, tenders

and many others... Customers