DEPARTMENT OF TRADE AND INDUSTRY - CAR, Philippines, CSTMR№993876: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

08 nov

SUPPLY AND DELIVERY OF SHARED SERVICE FACILITIES (SSF) FOR CACAO POST HARVEST AND PROCESSING (UK)

Contract value: 21 195 (USD)
Price original: 1 250 000 (PHP)
Deadline: 8 days
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 113729945

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

CUSTOMIZED TOKENS/ GIVEAWAYS FOR BUYERS DURING THE 2024 IMPAKABSAT REGIONAL TRADE FAIR (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 113730053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

SERVICE PROVIDER TO CONDUCT CREATIVE CONTENT SEMINAR FOR CREATIVES IN CAR (EN)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 113268593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 oct

Supply and Delivery of SSF on Farm to Mobile Café Coffee Processing – Lot 2 (UK)

Contract value: 10 513 (USD)
Price original: 620 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 112490553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

PROCUREMENT OF VEHICLE RENTAL TO FERRY PARTICIPANTS AND HAULING OF SUPPLIES AND MATERIALS FOR THE CONDUCT OF THE KORDILYERA NEGOSYO AGRARYO AND NORTH LUZON HALAL TRADE FAIR ON AUGUST 17-23, 2024 (UK)

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

Number: 108908574

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 may

SERVICE PROVIDER FOR THE CONDUCT OF DTI-CAR REGIONAL ASSEMBLY AND TEAMBUILDING ACTIVITY ON JUNE 18-19, 2024 (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 104240875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 dec

Shared Service Facility on Coffee Processing Phase 2 (UK)

Contract value: 27 130 (USD)
Price original: 1 600 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 95379798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

SHARED SERVICE FACILITIES ON COFFEE PROCESSING (UK)

Contract value: 30 877 (USD)
Price original: 1 821 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 93923848

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Procurement of Various Supplies for the Negosyo Centers in CAR (UK)

Contract value: 10 725 (USD)
Price original: 632 500 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 93580908

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Shared Service Facility for Aldattan Food Production (UK)

Contract value: 12 200 (USD)
Price original: 719 480 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 93580909

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Shared Service Facility on Abel Manufacturing (UK)

Contract value: 15 515 (USD)
Price original: 915 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 93580912

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Shared Service Facility on Cacao Processing (UK)

Contract value: 26 652 (USD)
Price original: 1 571 800 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 93580915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

VENUE FOR THE 2023 IMPAKABSAT REGIONAL TRADE FAIR (UK)

Contract value: 14 413 (USD)
Price original: 850 000 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - CAR

Number: 81472478

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: HONORATO C. PEREZ,SR. MEMORIAL SCIENCE HIGH SCHOOL

Currency: PHP

Number: 993870

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: HONORATO C. PEREZ,SR. MEMORIAL SCIENCE HIGH SCHOOL

Customer: BARANGAY WADAS - DINAGAT DINAGAT ISLAND

Currency: PHP

Number: 993871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY WADAS - DINAGAT DINAGAT ISLAND

Customer: HERMINIO G. NICOLAS HIGH SCHOOL - GAPAN CITY

Currency: PHP

Number: 993872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: HERMINIO G. NICOLAS HIGH SCHOOL - GAPAN CITY

Customer: BURGOS CENTRAL SCHOOL - BURGOS, ISABELA

Currency: PHP

Number: 993873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BURGOS CENTRAL SCHOOL - BURGOS, ISABELA

Customer: SABANG ELEMENTARY SCHOOL - DANAO CITY CEBU

Currency: PHP

Number: 993874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SABANG ELEMENTARY SCHOOL - DANAO CITY CEBU

Customer: BARANGAY NUEVA ESPERANZA, BIEN UNIDO, BOHOL

Currency: PHP

Number: 993875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY NUEVA ESPERANZA, BIEN UNIDO, BOHOL

DEPARTMENT OF TRADE AND INDUSTRY - CAR (Philippines CSTMR№993876): address, contacts, e-mail, tenders

and many others... Customers