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

23 apr

Supply and Delivery of Stage Decoration; PR No. 24-0942 dated March 22, 2024. (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103350749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 apr

Supply and Delivery of Notebook and Other Items; PR No. 24-0943 dated March 22, 2024. (UK)

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

Number: 103350755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Supply and delivery of Cervical Collar (adult) and other items; PR 24-0316,dated February 21, 2024 (UK)

Contract value: 8 185 (USD)
Price original: 482 720 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103281435

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Supply and delivery of Printer and other item; PR 24-0645,dated March 8, 2024 (UK)

Contract value: 882 (USD)
Price original: 52 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103281437

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

Supply and Delivery of Air Fresheners and other items; APR No. CONSOL24-001 dated March 20, 2024 (UK)

Contract value: 13 211 (USD)
Price original: 779 117 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103145421

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

Supply and Delivery of Desktop Computer with Complete Accessories and Printer; PR No. 24-0536 dated February 28, 2024. (UK)

Contract value: 5 494 (USD)
Price original: 324 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103145628

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

Supply and Delivery of Liga Clip LT300 Medium/Large and other items; PR No. 24-0928 dated March 22, 2024. (UK)

Contract value: 1 123 (USD)
Price original: 66 225 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103145640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Supply and Delivery of 1 Box Panel NMIC Test Kit and other items; PR No. 24-0687 dated March 13, 2024; SN 96 - 2024 (UK)

Contract value: 59 621 (USD)
Price original: 3 516 140 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103023892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Supply and Delivery of 100 Trays Edta Tubes Test Kit and other items; PR No. 24-0691 dated March 13, 2024; SN 98 - 2024 (UK)

Contract value: 26 263 (USD)
Price original: 1 548 880 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103023893

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Procurement of 1 Lot Security Services; PR No. 24-0859 dated March 18, 2024; SN 93 - 2024 (UK)

Contract value: 61 043 (USD)
Price original: 3 600 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103023989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Procurement of 1 Lot Security Services; PR No. 24-0860 dated March 18, 2024; SN 94 - 2024 (UK)

Contract value: 45 782 (USD)
Price original: 2 700 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103024010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Supply and Delivery of 20 Kits Alkaline Phosphate and other items; PR No. 24-0927 dated March 22, 2024; SN 100 - 2024 (UK)

Contract value: 50 762 (USD)
Price original: 2 993 700 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103024015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Supply and Delivery of 2,000 Boxes Amlodipine and other items; PR No. 24-0988 dated March 27, 2024; SN 101 - 2024 (UK)

Contract value: 84 697 (USD)
Price original: 4 995 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103024027

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Supply and Delivery of 500 Boxes Acetylcysteine and other items; PR No. 24-1047 dated April 1, 2024; SN 102 - 2024 (UK)

Contract value: 84 765 (USD)
Price original: 4 999 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103024044

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Supply and Delivery of Diesel and Gasoline Including Installation of Petroleum Underground Storage Tanks and Fuel Dispensers; PR No. 24-1074 dated 03 April 2024; SN 99 - 2024 (UK)

Contract value: 185 187 (USD)
Price original: 10 921 380 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103024052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Supply and Delivery of 200 Boxes Acetylcysteine and other items; PR No. 24-1048 dated April 1, 2024; SN 103 - 2024 (UK)

Contract value: 44 743 (USD)
Price original: 2 638 694 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 103024063

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

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 № 6

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