MUNICIPALITY OF LAAK, DAVAO DE ORO, Philippines, CSTMR№932602: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

27 sep

Improvement of Laak Public Market and Terminal, PB-INFRA-PR No. 24-0963 (UK)

Contract value: 38 725 (USD)
Price original: 2 283 778 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 111438875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

Purchase and Installation of Basketball Board with Rim, PB-GOODS-PR No. 2024-0795, 796, 797, 798, 799 & 800 (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 108601600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jun

(PR No. 24-0658) Supply and Delivery of Rice and Grocery Items for MRRD NECC Sport Festival (UK)

Contract value: 2 119 (USD)
Price original: 124 950 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 105864261

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

(RE-BID) Purchase of One (1) Unit Hydraulic Breaker under PR No. PBG-2024-0390 (UK)

Contract value: 15 261 (USD)
Price original: 900 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 104717433

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Supply and Delivery of Various Drugs and Medicines for the Implementation of Mental Health Program under PR No. PB-GOODS-2024-0534 (UK)

Contract value: 4 227 (USD)
Price original: 249 300 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 104717434

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Supply and Delivery of A3 Flatbed Document Scanner for the Office of the Municipal Accountant, PR No. PB-GOODS-24-0502 (UK)

Contract value: 3 730 (USD)
Price original: 220 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 104355796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of Furniture and Fixtures (Supply, Delivery, and Installation of Tables and Shelves), PR No. PB-GOODS-24-0508 (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 104355800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

COMPLETION OF MULTI-PURPOSE BUILDING (MUNICIPAL COUNCIL OF WOMEN), PR No.-PB-INFRA-2024-0522 (UK)

Contract value: 15 954 (USD)
Price original: 940 876 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 104355803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of One (1) Unit Brand New Wheel Type Excavator for Official Use of the Municipality of Laak, Davao de Oro, PR No. PB-GOODS-24-0323 (UK)

Contract value: 186 520 (USD)
Price original: 11 000 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 104355805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Concreting of Rafael Paclibar Street Phase 2, PR No.-PB-INFRA-2024-462 (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 104355807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

BLGU Funded Project; Contract Labor and Materials for Completion of Training Center @ Brgy. Kidawa, Laak, Davao de Oro (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 100765610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

BLGU Funded Project; Contract Labor and Materials for Construction of Multipurpose Building (3 Units of Purok Center) @ Brgy. Kidawa, Laak, Davao de Oro (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 100697542

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

BLGU Funded Project; Contract Labor and Materials for Construction of Day Care Center @ Brgy. Kidawa, Laak, Davao de Oro (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 100697544

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

BLGU Funded Project; Contract Labor and Materials for Expansion of Multipurpose Pavement @ Brgy. Kidawa, Laak, Davao de Oro (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 100697545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 feb

Supply and Delivery of Various Drugs and Medicines under PR No. PB-G-2024-0053 (UK)

Contract value: 8 162 (USD)
Price original: 481 378 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 100024614

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

PR No. 23-0865, Supply and Delivery of Fertilizer and other Agricultural Supplies (UK)

Contract value: 4 256 (USD)
Price original: 251 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 94904877

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 nov

Procurement of 1 set Air Compressor with Complete Accessories for Repair and Maintenance of Heavy Equipment (UK)

Contract value: 2 155 (USD)
Price original: 127 100 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 93658773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Procurement of 1 Unit Printer for Secretary to the Sanggunian Office (UK)

Contract value: 983 (USD)
Price original: 58 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 93657499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Procurement of 1 unit Printer with 1 set of spare Ink and 1 Set Spare Maintenance box for MPDO (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 93657541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Procurement of Fruit Trees Seedlings for Agro-Forestry Development Program (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: MUNICIPALITY OF LAAK, DAVAO DE ORO

Number: 93657595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DOÑA NIEVES SONGCO MEMORIAL SCHOOL - ANGONO RIZAL

Currency: PHP

Number: 932596

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DOÑA NIEVES SONGCO MEMORIAL SCHOOL - ANGONO RIZAL

Customer: LANGCATAON CENTRAL ELEMENTARY SCHOOL

Currency: PHP

Number: 932597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LANGCATAON CENTRAL ELEMENTARY SCHOOL

Customer: BARANGAY MIGCAWAYAN, DAMULOG, BUKIDNON

Currency: PHP

Number: 932598

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MIGCAWAYAN, DAMULOG, BUKIDNON

Customer: BARANGAY MINTAC, CATAINGAN, MASBATE

Currency: PHP

Number: 932599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MINTAC, CATAINGAN, MASBATE

Customer: BARANGAY CUMAO, GATTARAN, CAGAYAN

Currency: PHP

Number: 932600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CUMAO, GATTARAN, CAGAYAN

Customer: CAYABU ELEMENTARY SCHOOL - TANAY RIZAL

Currency: PHP

Number: 932601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CAYABU ELEMENTARY SCHOOL - TANAY RIZAL

MUNICIPALITY OF LAAK, DAVAO DE ORO (Philippines CSTMR№932602): address, contacts, e-mail, tenders. Page № 2

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