BUREAU OF FISHERIES AND AQUATIC RESOURCES 9, Philippines, CSTMR№761694: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

22 nov

Catering Service for days during the FishCore Roadshow for NGAs and Media Partners and LGUs in Zamboanga Del Norte (UK)

Contract value: 4 276 (USD)
Price original: 252 200 (PHP)
Deadline: 6 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 114616949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Catering Service for 2 days during the FishCore Roadshow for MFARMC and Fisherfolk Representatives in Zamboanga Del Sur (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 6 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 114616963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Printing of 130 pcs Newsletter for official use during the FishCore Roadshow for NGAs and Media Partners in Zamboanga Del Norte and MFARMC and Fisherfolk Representatives in Zamboanga Del Sur (UK)

Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
Deadline: 6 days
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 114616972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Supply and Delivery of 700 Sets Multiple Hook and Line for Zamboanga del Norte for Official Use in the Implementation of the Component 4 of the Sardines Sustainability Project in FMA 4 (EN)

Contract value: 11 009 (USD)
Price original: 649 250 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 112919861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep

Supply and Delivery of 120 Sets Seaweed Input Materials for Official Use in the Implementation of Boosting Aquaculture through the Establishment of Seaweed Nurseries to the Qualified Project Beneficia (UK)

Contract value: 126 460 (USD)
Price original: 7 458 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 110567682

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

Delivery of Supply and Materials for the Construction / Fabrication of 10 units Solar Salt Storage use in the Implementation of DSIP CY 2024 in Zamboanga Peninsula (EN)

Contract value: 9 045 (USD)
Price original: 533 450 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 108602889

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 may

SUPPLY AND DELIVERY OF ONE (1) LOT MULTIPARAMETER SONDE (MARINE) WITH SENSORS AND HANDHELD DISPLAY FOR OFFICIAL USE IN THE OPERATION OF COMPONENT 1.0 PROJECT ON “OCEANOGRAPHY SURVEYS: LARVAE DISTRIBUT (UK)

Contract value: 33 065 (USD)
Price original: 1 950 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 105322582

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 oct

Job Order - Labor and Materials Repair and Maintenance of RP Vehicle Navarra PCO-875 @ BFAR-IX, Zamboanga City (UK)

Contract value: 1 657 (USD)
Price original: 97 696 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 92217919

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Supply and Delivery of 400 bags Grower Floater Feeds use for 4th quarter in the Implementation of National Bangus Development Program in ZamPen (EN)

Contract value: 8 139 (USD)
Price original: 480 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 91207786

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Job Order - Labor and Materials for the Improvement of one (1) unit Patrol Boat Trailer use in restoring the functional condition in dry-docking, repair and maintained schedule at the MCS Station (EN)

Contract value: 2 611 (USD)
Price original: 154 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 91207790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 aug

Supply and delivery of 361 bags Grower floater feeds for 3rd Quarter for the implementation of National Bangus Development Program in ZamPen (EN)

Contract value: 7 345 (USD)
Price original: 433 200 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 88755333

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 may

Catering Service of 60 pax during the conduct of BFAR Semi-Annual Performance Review and Assessment for CY 2023 (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 84461144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 may

Delivery of Supply and Materials 638 pcs Bamboo pole full length use in the distribution for the support intervention to increase Seaweed Production with Priority areas affected by the implementation (UK)

Contract value: 2 705 (USD)
Price original: 159 500 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 84461145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Supply and Equipment use in the Rehabilitation, Repair and Maintenance of MBDFF (UK)

Contract value: 3 040 (USD)
Price original: 179 300 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 77351297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Catering Service of 8 pax during the Community Immersion of FRD CY 2023 in connection to the Farmers and Fisherfolk Month Celebration (UK)

Contract value: 1 831 (USD)
Price original: 108 000 (PHP)
Customer: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Number: 77351298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Schweizerische Bundesbahnen SBB Infrastruktur Einkauf

Number: 761688

Country: Switzerland

Source: TED

Customer: Schweizerische Bundesbahnen SBB Infrastruktur Einkauf

Customer: ТОВ "КВЖРЕП №2"

Currency: UAH

Number: 761689

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ТОВ "КВЖРЕП №2"

Customer: Комунальне некомерційне підприємство "ОБЛАСНА ДИТЯЧА ЛІКАРНЯ" Закарпатської обласної ради

Currency: UAH

Number: 761690

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне некомерційне підприємство "ОБЛАСНА ДИТЯЧА ЛІКАРНЯ" Закарпатської обласної ради

Customer: Competion and Markets Authority

Currency: GBP

Number: 761691

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Competion and Markets Authority

Customer: Northampton General Hospital NHS Foundation Trust

Currency: GBP

Number: 761692

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Northampton General Hospital NHS Foundation Trust

Customer: DAJA SUR NATIONAL HIGH SCHOOL

Currency: PHP

Number: 761693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DAJA SUR NATIONAL HIGH SCHOOL

BUREAU OF FISHERIES AND AQUATIC RESOURCES 9 (Philippines CSTMR№761694): address, contacts, e-mail, tenders

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