DAVAO DEL NORTE STATE COLLEGE (Philippines CSTMR№761436): address, contacts, e-mail, tenders. Page № 6


Country: Philippines



Total: 127
25 jul
RFQ 2023-7-0879 PURCHASE OF ELECTRICAL AND CONSTRUCTION SUPPLIES (UK) add to Favorites
Contract value: 5 044 (USD)
Price original: 297 481 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
15 jul
RFQ 2023-5-0581 PURCHASE OF SCHOOL ID SUPPLIES/MATERIALS (UK) add to Favorites
Contract value: 916 (USD)
Price original: 54 050 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
15 jul
RFQ 2023-5-0632 PURCHASE OF CORRUGATED BOX (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
15 jul
RFQ 2023-5-0514 PURCHASE OF MEAL AND SNACK REGULAR (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-5-0574 PURCHASE OF KIOSK FABRICATION (EN) add to Favorites
Contract value: 1 073 (USD)
Price original: 63 277 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-5-0501 PURCHASE OF PRINTED MATERIALS FOR GRADUATE SCHOOL (UK) add to Favorites
Contract value: 4 419 (USD)
Price original: 260 599 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-6-0822 (UK) add to Favorites
Contract value: 873 (USD)
Price original: 51 475 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-6-0824 PURCHASE OF TABLE COMPUTER (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-6-0825 PURCHASE OF FURNITURE FOR ADMIN (UK) add to Favorites
Contract value: 1 825 (USD)
Price original: 107 650 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-6-0726 PURCHASE OF SPORTS EQUIPMENT (UK) add to Favorites
Contract value: 12 235 (USD)
Price original: 721 579 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-5-0622 PURCHASE OF SUPPLIES (UK) add to Favorites
Contract value: 1 533 (USD)
Price original: 90 384 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-6-0713 PURCHASE OF COMPUTER DESKTOP (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-5-0632 PURCHASE OF CORRUGATED BOX (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-5-0492 PURCHASE OF EQUIPMENT (UK) add to Favorites
Contract value: 1 106 (USD)
Price original: 65 250 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
30 jun
RFQ 2023-6-0718 PURCHASE OF TONER (UK) add to Favorites
Contract value: 1 248 (USD)
Price original: 73 600 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
22 jun
RFQ-2023-6-0753-PURCHASE OF SUPPLIES (UK) add to Favorites
Contract value: 1 419 (USD)
Price original: 83 665 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
16 jun
RFQ 2023-6-0745 PURCHASE OF ACCOMODATION FOR MIDYEAR PLANNING (UK) add to Favorites
Contract value: 5 358 (USD)
Price original: 316 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
10 may
RFQ 2023-4-0380 PUCHASE OF MEALS AND SNACKS FOR GRADUATION AND RECOGNITION ACTIVITY (UK) add to Favorites
Contract value: 3 459 (USD)
Price original: 204 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
10 may
RFQ 2023-4-0387 PURCHASE OF TIFFANY CHAIRS FOR GRADUATION ACTIVITY (UK) add to Favorites
Contract value: 1 170 (USD)
Price original: 69 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
20 apr
RFQ 2023-2-0191 PURCHASE OF VARIOUS OFFICE SUPPLIES AND DEVICES (UK) add to Favorites
Contract value: 11 408 (USD)
Price original: 672 798 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE


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