CITY OF DAVAO, DAVAO DEL SUR, Philippines, CSTMR№931154: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 may

INVITATION TO BID FOR GROCERIES (BID NO. 230523-07) (UK)

Contract value: 114 001 (USD)
Price original: 6 723 200 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 83330641

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

RFQ-DVO. PR. NO. 2303281 CAT. 19 ELECTRICAL EQUIPMENT AND APPLIANCES (UK)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 83262605

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

RFQ-DVO. PR. NO. 2303228 CAT. 6 AUTO REPAIR SHOP (UK)

Contract value: 1 309 (USD)
Price original: 77 170 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 81031768

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

RFQ-DVO. PR. NO. 2303193 CAT. 80 FUEL OIL LUBRICANTS AND SERVICING (UK)

Contract value: 1 525 (USD)
Price original: 89 930 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 81031776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

RFQ-DVO. PR. NO. 2303117 CAT. 36 IT PROVIDER (UK)

Contract value: 6 816 (USD)
Price original: 402 000 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80971655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

RFQ-DVO. PR. NO. 2303223 CAT. 44 OFFICE SUPPLIES AND MATERIALS (UK)

Contract value: 4 577 (USD)
Price original: 269 917 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80971659

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

RFQ-DVO. PR. NO. 2302217 CAT. 32 JANITORIAL SUPPLIES AND MATERIALS (UK)

Contract value: 947 (USD)
Price original: 55 860 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80971667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

RFQ-DVO. PR. NO. 2303227 CAT. 38 MEDICAL EQUIPMENT (UK)

Contract value: 10 733 (USD)
Price original: 633 000 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80971676

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

RFQ-DVO. PR. NO. 2303238 CAT. 31 INDUSTRIAL CHEMICALS (UK)

Contract value: 906 (USD)
Price original: 53 460 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80971694

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

RFQ-DVO. PR. NO. 2303180 CAT. 6 AUTO REPAIR SHOP (UK)

Contract value: 1 605 (USD)
Price original: 94 632 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80971723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

RFQ-DVO. PR. NO. 2301167 CAT. 19 ELECTRICAL EQUIPMENT AND APPLIANCES (UK)

Contract value: 1 595 (USD)
Price original: 94 050 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80971731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

RFQ-DVO. PR. NO. 2303272 CAT. 45 OIL AND LUBRICANTS (UK)

Contract value: 871 (USD)
Price original: 51 395 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80971745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

RFQ-DVO. PR. NO. 2303078 CAT. 37 LUMBER AND PLYWOOD (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80972946

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

RFQ-DVO. PR. NO. 2303066 CAT. 6 AUTO REPAIR SHOP (UK)

Contract value: 2 678 (USD)
Price original: 157 960 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80730548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 mar

RFQ-DVO. PR. NO. 2302524 CAT. 53 ROAD CONSTRUCTION MATERIALS (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 80439792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

RFQ-DVO. PR. NO. 2302645 CAT. 60 TIRE BATTERIES AND ACCESSORIES (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 79516168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

RFQ-DVO. PR. NO. 2302621 CAT. 6 AUTO REPAIR SHOP (UK)

Contract value: 4 194 (USD)
Price original: 247 325 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 79516170

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

RFQ-DVO. PR. NO. 2302633 CAT. 25 FOOD AND CATERING SERVICES (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 79516171

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

RFQ-DVO. PR. NO. 2302665 CAT. 10 COMPUTER EQUIPMENT AND ACCESSORIES (UK)

Contract value: 1 390 (USD)
Price original: 82 000 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 79516172

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

RFQ-DVO. PR. NO. 2301725 CAT. 18 ELECTRICAL EQUIPMENT AND APPLIANCES (UK)

Contract value: 1 189 (USD)
Price original: 70 100 (PHP)
Customer: CITY OF DAVAO, DAVAO DEL SUR

Number: 79516175

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 沈阳市自然资源局辽中分局

Number: 931148

Country: China

Source: CCGP

Customer: 沈阳市自然资源局辽中分局

Customer: NHS England & Improvement

Currency: GBP

Number: 931149

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: NHS England & Improvement

Customer: DELFIN M. GERALDEZ ELEMENTARY SCHOOL

Currency: PHP

Number: 931150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DELFIN M. GERALDEZ ELEMENTARY SCHOOL

Customer: SAN RAMON PILOT NATIONAL HIGH SCHOOL - LAGONOY CAMARINES SUR

Currency: PHP

Number: 931151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SAN RAMON PILOT NATIONAL HIGH SCHOOL - LAGONOY CAMARINES SUR

Customer: LA MEDALLA ELEMENTARY SCHOOL

Currency: PHP

Number: 931152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LA MEDALLA ELEMENTARY SCHOOL

Customer: SUNTINGON ELEMENTARY SCHOOL- CAGAYAN DE ORO CITY MISAMIS ORI

Currency: PHP

Number: 931153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SUNTINGON ELEMENTARY SCHOOL- CAGAYAN DE ORO CITY MISAMIS ORI

CITY OF DAVAO, DAVAO DEL SUR (Philippines CSTMR№931154): address, contacts, e-mail, tenders. Page № 16

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