DEPARTMENT OF TRADE AND INDUSTRY - REGION XI, Philippines, CSTMR№825125: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

28 jan

Vehicle Rental (Contract for February to April 2025) (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 118058135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Meals (Contract for February-April 2025) - Poblacion (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 118058140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Meals (Contract for February-April 2025) - Calinan (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 118058142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Meals (Contract for February-April 2025) - Toril (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 118058143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Service Provider for the provision of LED Wall, Lights, and Sounds for the conduct of Coconut Value Chain Finance Workshop on February 3-7, 2025 (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 117952506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan

Food, Venue and Accommodation on January 27-28, 2025 (UK)

Contract value: 3 468 (USD)
Price original: 204 500 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 117537384

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

Provision of Purified Drinking Water for CY 2025 (EN)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 117245887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

Construction of Covered Gym at Brgy. Calam-isan, Oton, Iloilo (EN)

Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 117245889

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

2025-01-0169 Procurement of Printer (EN)

Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 117245890

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

Provision of Aircon Maintenance for CY 2025 (EN)

Contract value: 1 424 (USD)
Price original: 84 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 117203906

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

Provision of Monthly Plant Rental for CY 2025 (EN)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 117203911

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

Provision of Pest and Termite Control for CY 2025 (EN)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 117203917

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply of Labor and Materials - Umbrellas, Water Bottles & Polo Shirts with Logo (UK)

Contract value: 890 (USD)
Price original: 52 500 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 115349036

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Food, Venue and Hotel Accommodation on December 17-18, 2024 (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 114513585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov

Food and Venue on December 12, 2024 (UK)

Contract value: 2 535 (USD)
Price original: 149 500 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 114513587

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

Hotel Accommodation on November 20 - December 3, 2024 (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 113925693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

Training Supplies and Materials (UK)

Contract value: 8 095 (USD)
Price original: 477 400 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 113925778

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

Food and Venue on November 14-15, 2024 & Accommodation on November 13, 2024 (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 113729817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov

Hiring of Designer/Contractor - Special Setting/Showcase of Coconut-Based and Inter-Cropped Products (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 113580128

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Food and Venue on November 14-15, 2024 & Accommodation on November 13-16, 2024 (UK)

Contract value: 2 116 (USD)
Price original: 124 800 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION XI

Number: 113268948

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Coventry College

Currency: GBP

Number: 825119

Country: United Kingdom

Source: Welsh procurement portal

Customer: Coventry College

Customer: The SES Group

Currency: GBP

Number: 825120

Country: United Kingdom

Source: Welsh procurement portal

Customer: The SES Group

Customer: POKLICNA GASILSKA ENOTA KRŠKO

Currency: EUR

Number: 825121

Country: Slovenia

Source: Uradni list Slovenia

Customer: POKLICNA GASILSKA ENOTA KRŠKO

Customer: Luton & Kent Commercial Services LLP

Currency: GBP

Number: 825122

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Luton & Kent Commercial Services LLP

Customer: Severn Rivers Trust

Currency: GBP

Number: 825123

Country: United Kingdom

Source: Welsh procurement portal

Customer: Severn Rivers Trust

Customer: MABINI NATIONAL HIGH SCHOOL - NEGROS OCCIDENTAL

Currency: PHP

Number: 825124

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MABINI NATIONAL HIGH SCHOOL - NEGROS OCCIDENTAL

DEPARTMENT OF TRADE AND INDUSTRY - REGION XI (Philippines CSTMR№825125): address, contacts, e-mail, tenders

and many others... Customers