DAVAO DEL NORTE STATE COLLEGE (Philippines CSTMR№761436): address, contacts, e-mail, tenders. Page № 3


Country: Philippines



Total: 153
12 mar
RFQ 2024-3-0275 PURCHASE OF MEALS AND SNACKS (UK) add to Favorites
Contract value: 1 139 (USD)
Price original: 67 200 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
07 mar
RFQ 2024-2-0252 PURCHASE OF COMPRESSOR AND DEPTH GAUGE (EN) add to Favorites
Contract value: 1 085 (USD)
Price original: 64 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
07 feb
RFQ 2024-1-0201 PURCHASE OF CABINET (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
07 feb
RFQ 2024-1-0194 PURCHASE OF WASHING MACHINE (UK) add to Favorites
Contract value: 1 215 (USD)
Price original: 71 656 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
07 feb
RFQ 2024-1-0197 PURCHASE OF MUSICAL INSTRUMENTS (UK) add to Favorites
Contract value: 2 476 (USD)
Price original: 146 050 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
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


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