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

15 jul

RFQ 2024-7-0775 REPAIR AND REHABILITAION OF COTTAGES FOR CLASSROOMS (UK)

Contract value: 8 436 (USD)
Price original: 497 500 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 107457911

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

RFQ 2024-6-0704 PURCHASE OF LABORATORY SUPPLIES FOR CHED-NAFES PROJECT (UK)

Contract value: 9 796 (USD)
Price original: 577 720 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 107348948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

RFQ 2024-7-0768 MEALS FOR GAD SUMMIT 2024 (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 107348990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

RFQ 2024-6-0608 PURCHASE OF SOUND SYSTEM FOR GAD CONFERENCE HALL (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 107116576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

RFQ 2024-7-0744 PRINTING OF ADMIN MANUAL OF OPERATIONS (UK)

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

Number: 107116585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

RFQ 2024-7-0738 PURCHASE OF SUPPLIES FOR ASD OFFICE EQUIPMENT (UK)

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

Number: 107116601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

RFQ 2024-7-0742 PURCHASE OF SUPPLIES FOR ASD-GSU SUPPLIES,MATERIALS AND EQUIPMENT (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 107116606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

RFQ 2024-6-0711 PURCHASE OF SUPPLIES FOR CHED-NAFES PROJECT (UK)

Contract value: 1 204 (USD)
Price original: 71 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 107116610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

RFQ 2024-7-0743 PURCHASE OF SUPPLIES FOR ASD-GSU SUPPLIES,MATERIALS AND EQUIPMENT (UK)

Contract value: 1 967 (USD)
Price original: 115 976 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 107116633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

RFQ 2024-6-0704 PURCHASE OF SUPPLIES FOR CHED-NAFES PROJECT (UK)

Contract value: 9 796 (USD)
Price original: 577 720 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 107116640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

RFQ 2024-6-0677 PURCHASE OF REFRIGERATOR FOR LABORATORY (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 106332656

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

RFQ 2024-6-0687 DNSC CARMEN CAMPUS WATERLINE SYSTEM (UK)

Contract value: 7 444 (USD)
Price original: 439 015 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 106332690

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

RFQ 2024-6-0654 PURCHASE OF MEALS AND SNACKS FOR IAAS OFFICE MEETINGS AND OPERATIONS (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 106332708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

RFQ 2024-6-0608 PURCHASE OF SOUND SYSTEM IN GAD CONFERENCE HALL (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 106332750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

RFQ 2024-6-0633 PURCHASE OF LAPTOP FOR THE OPERATIONS OF OFFICE OF THE SUPERVISING ADMINISTRATIVE OFFICER (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 106251877

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

RFQ 2024-6-0648 PURCHASE OF AIRCONDITIONER FOR REPLACEMENT OF THE DAMAGED AIRCON AT SERVER ROOM (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 106251900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

RFQ 2024-6-0625 PURCHASE OF MEALS AND SNACKS FOR NATIONAL BOOK MONTH CELEBRATION (UK)

Contract value: 950 (USD)
Price original: 56 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 106251905

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jun

RFQ 2024-6-0634 PURCHASE OF INFROMATION TECHNOLOGY ITEMS FOR GAD CONFERENCE AND TSSU (UK)

Contract value: 2 662 (USD)
Price original: 157 000 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 106071953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jun

RFQ 2024-6-0621 PURCHASE OF CONSTRUCTION MATERIALS AND SUPPLIES FOR DORMITORY IMPROVEMENT (UK)

Contract value: 2 174 (USD)
Price original: 128 201 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 105848332

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jun

RFQ 2024-6-0620 PURCHASE OF COSTUMES FOR COMPETITIONS AND CULTURAL SHOW PERFORMACE (UK)

Contract value: 3 859 (USD)
Price original: 227 584 (PHP)
Customer: DAVAO DEL NORTE STATE COLLEGE

Number: 105848355

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. Page № 5

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