DAVAO DEL NORTE STATE COLLEGE (Philippines CSTMR№761436): address, contacts, e-mail, tenders. Page № 4


Country: Philippines



Total: 153
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
04 jan
RFQ 2023-12-1343 PURCHASE OF COSTUMES DANCE AND CHORALE (EN) add to Favorites
Contract value: 2 260 (USD)
Price original: 133 300 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
04 jan
RFQ 2023-12-1302 PURCHASE OF KEYBOARD/PIANO (EN) add to Favorites
Contract value: 509 (USD)
Price original: 30 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
04 jan
RFQ 2023-12-1289 PURCHASE OF AIRCONDITIONER 1HP (EN) add to Favorites
Contract value: 1 780 (USD)
Price original: 105 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
04 jan
RFQ 2023-12-1274 PURCHASE OF AIRCONDITIONER 2HP (EN) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
04 jan
RFQ 2023-11-1112 PURCHASE OF PRINTER & UPS (EN) add to Favorites
Contract value: 989 (USD)
Price original: 58 305 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
04 jan
RFQ 2023-12-1290 PURCHASE OF MEALS AND SNACKS (EN) add to Favorites
Contract value: 7 376 (USD)
Price original: 435 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
04 jan
RFQ 2023-12-1304 EARTH RESISTIVITY (EN) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
04 jan
RFQ 2023-10-1004 PURCHASE OF DRUGS AND MEDICINES FOR CLINIC (EN) add to Favorites
Contract value: 2 081 (USD)
Price original: 122 705 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
04 jan
RFQ 2023-11-1114 PURCHASE OF RACKS & TABLE FOR RECORDS ROOM (EN) add to Favorites
Contract value: 1 780 (USD)
Price original: 105 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
13 dec
RFQ 2023-4-0365 PURCHASE OF BARCODING KIT AND INFORMATICS KIT (UK) add to Favorites
Contract value: 3 134 (USD)
Price original: 184 805 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
13 dec
RFQ 2023-12-1296 PURCHASE OF PRINTER AND SCANNER (UK) add to Favorites
Contract value: 2 640 (USD)
Price original: 155 720 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
29 nov
RFQ 2023-10-0942 CONVERSION OF ROOM TO DANCE STUDIO (UK) add to Favorites
Contract value: 3 476 (USD)
Price original: 205 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
29 nov
RFQ 2023-11-1089 ISO RE-CERTIFICATION FEE (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
29 nov
RFQ 2023-11-1141 PURCHASE OF PRESIDENTIAL TABLE AND CHAIRS (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE


and many others... Customers