DAVAO DEL NORTE STATE COLLEGE (Philippines CSTMR№761436): address, contacts, e-mail, tenders. Page № 2


Country: Philippines



Total: 127
30 jan
RFQ 2023-12-1268 PURCHASE OF FREON (UK) add to Favorites
Contract value: 945 (USD)
Price original: 55 750 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2023-11-1206 PURCHASE OF INFORMATION TECHNOLOGY PARTS AND EQUIPMENT (UK) add to Favorites
Contract value: 2 463 (USD)
Price original: 145 227 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2023-11-1188 PURCHASE OF MEALS AND SNACKS (UK) add to Favorites
Contract value: 3 730 (USD)
Price original: 219 960 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0054 PURCHASE OF MEALS AND SNACKS (UK) add to Favorites
Contract value: 916 (USD)
Price original: 54 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0004 PURCHASE OF APPLIANCES (UK) add to Favorites
Contract value: 2 008 (USD)
Price original: 118 400 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2023-11-1187 PURCHASE OF FURNITURE (UK) add to Favorites
Contract value: 1 646 (USD)
Price original: 97 100 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0003 PURCHASE OF GENERAL MERCHANDISE (UK) add to Favorites
Contract value: 2 001 (USD)
Price original: 117 986 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0064 PURCHASE OF AIRCONDITIONER 2HP (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0087 DIAGNOSTIC AND LABORATORY SERVICES (UK) add to Favorites
Contract value: 9 496 (USD)
Price original: 560 050 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0089 PURCHASE OF GENERAL MERCHANDISE (UK) add to Favorites
Contract value: 1 539 (USD)
Price original: 90 758 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0060 PURCHASE OF SPORTING GOODS (UK) add to Favorites
Contract value: 8 031 (USD)
Price original: 473 650 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0088 PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT (UK) add to Favorites
Contract value: 3 009 (USD)
Price original: 177 450 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0094 PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT (UK) add to Favorites
Contract value: 9 558 (USD)
Price original: 563 670 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2023-12-1352 PURCHASE OF DEVICES AND ACCESSORIES (UK) add to Favorites
Contract value: 5 578 (USD)
Price original: 328 952 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
12 jan
RFQ 2024-1-0047 SURVEYING SERVICES (UK) add to Favorites
Contract value: 1 950 (USD)
Price original: 115 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
12 jan
RFQ 2024-1-0049 PURCHASE OF EMERGENCY LAMP (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
12 jan
RFQ 2024-1-0048 PURCHASE OF AVR - 15KVA (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
05 jan
RFQ 2024-1-0005 PURCHASE OF OFFICE EQUIPMENT (TONER TIE UP FREE USE OF PRINTER) (UK) add to Favorites
Contract value: 3 621 (USD)
Price original: 213 520 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
05 jan
RFQ 2023-11-1133 PURCHASE OF OFFICE EQUIPMENT AND MATERIALS (UK) add to Favorites
Contract value: 1 520 (USD)
Price original: 89 650 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
05 jan
RFQ 2023-11-1157 PURCHASE OF OFFICE SUPPLIES (UK) add to Favorites
Contract value: 1 845 (USD)
Price original: 108 785 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE


and many others... Customers