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

10 apr

Supply and delivery 200 bottle oyster sauce & 2 other items; PR No. 24-0899 dated March 21, 2024 (UK)

Contract value: 15 145 (USD)
Price original: 893 160 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102605989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply and delivery 50 can young corn & 2 other items; PR No. 24-0914 dated March 21, 2024 (UK)

Contract value: 16 945 (USD)
Price original: 999 360 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102605990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply and delivery 235 pc Salted Beans & 2 other items; PR No. 24-0911 dated March 21, 2024 (UK)

Contract value: 14 966 (USD)
Price original: 882 600 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102605991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply and delivery 230 box Green Tea & 3 other items; PR No. 24-0910 dated March 21, 2024 (UK)

Contract value: 16 408 (USD)
Price original: 967 668 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102605992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply and delivery 150 bottle Sandwich Spread & 2 other items; PR No. 24-0906 dated March 21, 2024 (UK)

Contract value: 16 943 (USD)
Price original: 999 240 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102605993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply and delivery 250 box drinks & 2 other items; PR No. 24-0916 dated March 21, 2024 (UK)

Contract value: 16 956 (USD)
Price original: 999 960 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102605994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Supply and delivery of 744 rolls Thermal Paper 80mmx70mm; PR 24-0685,dated March 12, 2024 (UK)

Contract value: 1 262 (USD)
Price original: 74 400 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102457133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Supply and Delivery of Drugs and Medicines (Lot 1 to 10); PR No. 24-0471 dated February 27, 2024; SN 81 - 2024 (UK)

Contract value: 360 322 (USD)
Price original: 21 249 974 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102457182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Supply and Delivery of 4,000 Vials Rabies Vaccine; PR No. 24-0084 dated January 31, 2024; SN 56a - 2024 (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102457183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Procurement of 1 unit A3 Printer/scanner/photocopier and 1 other item; PR No. 24-0470 dated february 27, 2024 (UK)

Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102457195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

PROCUREMENT OF 442 SET OF SPORTS UNIFORM/ FULL SUBLIMATION JERSEY; PR No. 24-0222 dated february 12, 2024 (UK)

Contract value: 8 844 (USD)
Price original: 521 560 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102457233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Procurement of 4,000 Pax Breakfast Meals and other items; PR No. 24-0675 dated March 12, 2024; SN 83 - 2024 (UK)

Contract value: 118 694 (USD)
Price original: 7 000 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102457236

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Supply and delivery of 100 pcs Curtains; PR 24-0840,dated March 18, 2024 (UK)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102457242

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Supply and Delivery of 20 Pieces Cable Cover and other items; PR No. 24-0676 dated March 12, 2024; SN 84 - 2024 (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102464195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Procurement of 80 bottle Omnihexol 50ml, 300mg and 1 other; PR No. 24-0835 dated march 18, 2024 (UK)

Contract value: 8 207 (USD)
Price original: 484 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102464201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

Procurement of 220 pax Meals and Snacks, PR NO. 24-0673 dated March 12, 2024 (UK)

Contract value: 3 357 (USD)
Price original: 198 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102202730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

Procurement of 170 pax of Meals and Snacks, PR NO. 24-0672 dated march 12, 2024 (UK)

Contract value: 2 594 (USD)
Price original: 153 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102202818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

Procurement of Six Thousand (6000) bot. Lactated Ringers Solution 1000ml. (PLR); PR NO. 24-0653 dated march 11, 2024 (UK)

Contract value: 8 139 (USD)
Price original: 480 000 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102202998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

Supply and Delivery of 8 pc Battery and Other Items; PR No. 24-0408 dated February 23, 2024. (UK)

Contract value: 9 889 (USD)
Price original: 583 200 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102136541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

Supply and Delivery of 4 pc Camera Battery and Other Items; PR No. 24-0631 dated March 6, 2024. (UK)

Contract value: 5 124 (USD)
Price original: 302 180 (PHP)
Customer: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Number: 102136559

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 № 8

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