CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL, Philippines, CSTMR№103805: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

17 apr

Supply and Delivery of 4,320 Bottles Aluminum Hydroxide and other items; PR No. 24-1049 dated April 1, 2024; SN 104 - 2024 (UK)

Contract value: 84 781 (USD)
Price original: 4 999 960 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103024101

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

Supply and Delivery of 12 liter Brake Fluid and 6 others; PR No. 24-0216 dated February 12, 2024. (UK)

Contract value: 1 692 (USD)
Price original: 99 780 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102942059

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

Supply and Delivery of 120 pc T-Shirt; PR No. 24-0790 dated March 15, 2024. (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102942072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of 1 lot LIGHTS AND SOUND RENTAL; PR No. 24-0831 dated March 15, 2024 (UK)

Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102850875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Procurement of 3 lot Meals and 6 other items; PR No. 24-0891 dated March 20, 2024 (UK)

Contract value: 16 024 (USD)
Price original: 945 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102850876

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of 2 unit Main Live Camera and Other Items; PR No. 24-0006 dated January 12, 2024. (UK)

Contract value: 16 224 (USD)
Price original: 956 798 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102850877

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Procurement of 30 pax Meals and Snacks and Other Items; PR No. 24-0795 dated March 15, 2024. (UK)

Contract value: 2 645 (USD)
Price original: 156 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102850878

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Procurement of 30 pax Meals and Snacks and Other Items; PR No. 24-0794 dated March 15, 2024. (UK)

Contract value: 1 653 (USD)
Price original: 97 500 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102850880

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of 90 roll Thermal Paper and Other Items; PR No. 24-0828 dated March 15, 2024. (UK)

Contract value: 4 188 (USD)
Price original: 247 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102850882

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of 4 pc N 120 Battery and 5 other Items; PR No. 24-0664 dated March 12, 2024 (UK)

Contract value: 970 (USD)
Price original: 57 186 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102850884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of 10 drum Hot Asphalt; PR No. 24-0774 dated March 14, 2024. (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102861741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of 100 lgth RSB/ 12mm and 22 others; PR No. 24-0770 dated March 6, 2024. (UK)

Contract value: 7 800 (USD)
Price original: 460 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102861746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of 2 unit Projector and Other Items; PR No. 24-0674 dated March 12, 2024. (UK)

Contract value: 1 565 (USD)
Price original: 92 300 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102861785

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and delivery of 1 UNIT File Server; PR 23-4530,dated November 14, 2023 (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102861791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of 2 set Computer with complete accessories; PR No. 23-4121 dated October 25, 2023. (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102861795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Supply and delivery of 80 boxes Cholesterol Test Strips and 5 other items; PR 24-0652,dated March 11,2024 (UK)

Contract value: 8 389 (USD)
Price original: 494 740 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102833921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply and delivery 632 pack loaf bread & 5 other items; PR No. 24-0936 dated March 22, 2024 (UK)

Contract value: 14 684 (USD)
Price original: 865 998 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102605984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply and delivery 150 can Crackers & 2 other items; PR No. 24-0900 dated March 21, 2024 (UK)

Contract value: 16 717 (USD)
Price original: 985 875 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102605985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply and delivery 175 box Plastic cups & 2 other items; PR No. 24-0901 dated March 21, 2024 (UK)

Contract value: 14 916 (USD)
Price original: 879 700 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102605986

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply and delivery 180 box juice & 2 other items; PR No. 24-0904 dated March 21, 2024 (UK)

Contract value: 16 864 (USD)
Price original: 994 560 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102605987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BAESA HIGH SCHOOL

Currency: PHP

Number: 103799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BAESA HIGH SCHOOL

Customer: MUNICIPALITY OF SAN FERNANDO, BUKIDNON

Currency: PHP

Number: 103800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SAN FERNANDO, BUKIDNON

Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Currency: PHP

Number: 103801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE

Customer: CAMARILLA ELEMENTARY SCHOOL

Currency: PHP

Number: 103802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CAMARILLA ELEMENTARY SCHOOL

Customer: TORRIJOS POBLACION SCHOOL OF ARTS AND TRADES - TESDA

Currency: PHP

Number: 103803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TORRIJOS POBLACION SCHOOL OF ARTS AND TRADES - TESDA

Customer: MALAYA ELEMENTARY SCHOOL

Currency: PHP

Number: 103804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MALAYA ELEMENTARY SCHOOL

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL (Philippines CSTMR№103805): address, contacts, e-mail, tenders. Page № 5

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