BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA, Philippines, CSTMR№777292: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

07 dec

Supply and Delivery of Drone for ARCC (SWAT) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 115612811

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 nov

3-Days Command Post Tent Rental for Iwahig Prison and Penal Farm- ARCC (DII) (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 114686530

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Supply and delivery of Solar Lights for ASU Outposts (RV2, CREEKSIDE, AND ZALORA) (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 111446332

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar

Supply and Delivery of Hospital Equipment (UK)

Contract value: 1 411 (USD)
Price original: 83 200 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 101046344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE INSTALLATION OF STREET LIGHTS AT NBP RESERVATION (UK)

Contract value: 13 151 (USD)
Price original: 775 580 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 100232000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb

Dedicated Internet Connection (Primary Bandwidth: 500Mbps, Secondary/Backup Bandwidth: 200 Mbps) (UK)

Contract value: 37 548 (USD)
Price original: 2 214 396 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 99414130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 nov

Supply and Delivery of Various Office Equipment and Furniture for BuCor Offices (UK)

Contract value: 10 517 (USD)
Price original: 620 242 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 94973553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

SUPPLY AND DELIVERY OF COLORED RIBBON AND PVC CARD FOR ID PRINTING (UK)

Contract value: 2 103 (USD)
Price original: 124 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 91572774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

RENOVATION OF EAS OFFICE (UK)

Contract value: 53 921 (USD)
Price original: 3 180 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 91435183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

REPAIR OF AGRO FACILITY (MUSHROOM HOUSE) (UK)

Contract value: 18 289 (USD)
Price original: 1 078 576 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 91435193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

SUPPLY AND DELIVERY OF VARIOUS MEDICINES FOR NBP AND CIW EPA 2024 (UK)

Contract value: 2 705 673 (USD)
Price original: 159 567 048 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 91435197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of LAPTOP To be used at the ODDGO Monitoring/Validation Team (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 91226837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

RENOVATION OF GSD FACILITY (UK)

Contract value: 49 597 (USD)
Price original: 2 925 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 91226864

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

REPAIR OF SCHOOL BUILDING IN MEDSECOM (UK)

Contract value: 17 838 (USD)
Price original: 1 052 015 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 91226897

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

REPAIR OF DTRC BUILDING AND STAGE AT RDC (UK)

Contract value: 22 043 (USD)
Price original: 1 300 010 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 91226910

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

FOOD SUBSISTENCE FOR PDL CONFINED AT BUREAU OF CORRECTIONS 2024 (EPA) (UK)

Contract value: 22 801 128 (USD)
Price original: 1 344 696 500 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 91226935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

GARBAGE COLLECTION AND DISPOSAL FOR NBP 2024 (EPA) (UK)

Contract value: 203 476 (USD)
Price original: 12 000 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 91226957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Supply and Delivery of Five (5) Desktop Computers for CASO Facility (UK)

Contract value: 4 154 (USD)
Price original: 245 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 84101468

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

600 Ampere, 3 Pole Industrial Circuit Breaker (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 84101470

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Supply and Delivery of Two (2) Laptop Computers for BuCor Digitization (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA

Number: 84101508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: National School of Drama

Currency: INR

Number: 777286

Country: India

Source: Central public Procurement portal India

Customer: National School of Drama

Customer: TESDA PROVINCIAL TRAINING CENTER - DASMARIÑAS CITY CAVITE

Currency: PHP

Number: 777287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TESDA PROVINCIAL TRAINING CENTER - DASMARIÑAS CITY CAVITE

Customer: BARANGAY ILAYANG DUPAY, LUCENA CITY

Currency: PHP

Number: 777288

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ILAYANG DUPAY, LUCENA CITY

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 3RD DEO

Currency: PHP

Number: 777289

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 3RD DEO

Customer: BARANGAY BALINAD, POLANGUI, ALBAY

Currency: PHP

Number: 777290

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BALINAD, POLANGUI, ALBAY

Customer: LAND TRANSPORTATION FRANCHISING & REGULATORY BOARD-REGION II

Currency: PHP

Number: 777291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LAND TRANSPORTATION FRANCHISING & REGULATORY BOARD-REGION II

BUREAU OF CORRECTIONS - MUNTINLUPA CITY METRO MANILA (Philippines CSTMR№777292): address, contacts, e-mail, tenders

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