OFFICE OF CIVIL DEFENSE-ARMM, Philippines, CSTMR№938926: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

02 sep

Provision of Catering Services for the conduct of EOC Training for Sulu on September 9-11, 2024 (UK)

Contract value: 2 387 (USD)
Price original: 140 779 (PHP)
Customer: OFFICE OF CIVIL DEFENSE-ARMM

Number: 110193506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

Supply and Delivery of Family Packs (UK)

Contract value: 169 477 (USD)
Price original: 9 994 880 (PHP)
Customer: OFFICE OF CIVIL DEFENSE-ARMM

Number: 109608431

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

Provision of Meals and Snacks for the conduct of IMEO Audit (UK)

Contract value: 2 092 (USD)
Price original: 123 366 (PHP)
Customer: OFFICE OF CIVIL DEFENSE-ARMM

Number: 103798372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

EVENT 1: PROVISION OF TRAINING SUPPLIES RE CONDUCT OF ICS(5 DAYS) INTEGRATED PLANNING COURSE EVENT 2: PROVISION OF TRAINING SUPPLIES RE CONDUCT OF ICS POSITION COURSE (UK)

Contract value: 1 013 (USD)
Price original: 59 720 (PHP)
Customer: OFFICE OF CIVIL DEFENSE-ARMM

Number: 82934490

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 mar

Provision of Meals in support to OCD BARMM 24/7 Operations Center during Normal Conditions for January and February 2023 (UK)

Contract value: 1 514 (USD)
Price original: 89 280 (PHP)
Customer: OFFICE OF CIVIL DEFENSE-ARMM

Number: 79303409

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF CAVITE

Currency: PHP

Number: 938920

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF CAVITE

Customer: PALALE ELEMENTARY SCHOOL - SAN JOSE CAMARINES SUR.

Currency: PHP

Number: 938921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PALALE ELEMENTARY SCHOOL - SAN JOSE CAMARINES SUR.

Customer: BARANGAY MALOBAGO - DOLORES, EASTERN SAMAR

Currency: PHP

Number: 938922

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MALOBAGO - DOLORES, EASTERN SAMAR

Customer: COMAGUINGKING ELEMENTARY SCHOOL

Currency: PHP

Number: 938923

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: COMAGUINGKING ELEMENTARY SCHOOL

Customer: CORNELIO LINTAWAGIN MEMORIAL ELEMENTARY SCHOOL - NAUJAN, ORI

Currency: PHP

Number: 938924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CORNELIO LINTAWAGIN MEMORIAL ELEMENTARY SCHOOL - NAUJAN, ORI

Customer: BARANGAY LEUTEBORO I, SOCORRO, ORIENTAL MINDORO

Currency: PHP

Number: 938925

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LEUTEBORO I, SOCORRO, ORIENTAL MINDORO

OFFICE OF CIVIL DEFENSE-ARMM (Philippines CSTMR№938926): address, contacts, e-mail, tenders

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