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


Country: Philippines



Total: 217
17 feb
RFQ 2025-2-0291 PURCHASE OF ACCOUNTABLE FORM FOR CASHIERING SERVICES UNIT OPERATIONS (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
17 feb
RFQ 2025-1-0207 MEALS AND SNACKS FOR BAC ACTIVITIES (UK) add to Favorites
Contract value: 1 120 (USD)
Price original: 66 060 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
17 feb
RFQ 2025-1-0253 PURCHASE OF SUPPLIES TO OPERATIONALIZE DNSC-WRS (UK) add to Favorites
Contract value: 2 901 (USD)
Price original: 171 100 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
17 feb
RFQ 2025-1-0183 PURCHASE OF SUPPLIES FOR TSSU COMPUTER EQUIPMENT AND MATERIALS (UK) add to Favorites
Contract value: 5 333 (USD)
Price original: 314 538 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0237 MEALS AND SNACKS FOR BUGSAI TBI ACTIVITIES (UK) add to Favorites
Contract value: 4 178 (USD)
Price original: 246 400 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0226 SNACKS FOR GAD ACTIVITIES (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0227 MEALS FOR GAD ACTIVITIES (UK) add to Favorites
Contract value: 1 780 (USD)
Price original: 105 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0228 MEALS FOR GAD ACTIVITIES (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0229 STRUCTURAL ASSESSMENT AND RECOMMENDATION (UK) add to Favorites
Contract value: 6 952 (USD)
Price original: 410 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0134 OFFICE TABLE FOR FACULTY ROOM (UK) add to Favorites
Contract value: 1 119 (USD)
Price original: 66 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0248 PURCHASE OF FOLDING TABLE FOR SSC PROJECT (UK) add to Favorites
Contract value: 1 611 (USD)
Price original: 95 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0255 PURCHASE SUPPLIES FOR LABORATORY TESTING REQUIREMENTS AND GLP (UK) add to Favorites
Contract value: 3 011 (USD)
Price original: 177 583 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0235 PURCHASE OF EQUIPMENT FOR BUGSAI TBI OFFICE (UK) add to Favorites
Contract value: 1 662 (USD)
Price original: 98 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0041 AI EDITOR / GRAMMAR CHECKER SYSTEM FOR THE LIBRARY (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0152 PURCHASE OF TONER FOR RECORDS OFFICE (UK) add to Favorites
Contract value: 1 019 (USD)
Price original: 60 070 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0254 WATER REFILLING MACHINE TO OPERATIONALIZE THE DNSC-WRS (UK) add to Favorites
Contract value: 1 962 (USD)
Price original: 115 700 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0249 PURCHASE OF CONCRETE BENCH FOR SSC PROJECT (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2025-1-0260 PURCHASE OF MACHINES FOR HOSTEL USE (UK) add to Favorites
Contract value: 3 374 (USD)
Price original: 199 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
24 jan
RFQ 2025-1-0223 AND 2025-1-0220 MEALS FOR 30TH CHARTER DAY CELEBRATION (UK) add to Favorites
Contract value: 5 267 (USD)
Price original: 310 600 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
24 jan
RQF 2025-1-0230 PURCHASE OF LAPTOP FOR THE OPERATION OF FINANCE SERVICES (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE


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