CITY GOVERNMENT OF STO. TOMAS, BATANGAS, Philippines, CSTMR№1105156: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

15 may

PR#24-05-0481 Meals for local housing board meeting: update tahanang tomasino 1 &2 creation of LIAC (CPDO) (UK)

Contract value: 173 (USD)
Price original: 10 200 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 104420551

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Supply and Delivery of Eight (8) Units Ambulance, City of Sto. Tomas, Batangas (UK)

Contract value: 271 301 (USD)
Price original: 16 000 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 103281458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

PR#24-04-0407 Materials for Summer Season design of tunnel at City Hall (Tourism) (UK)

Contract value: 582 (USD)
Price original: 34 340 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 103154689

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

PR#24-04-0408 Meals for LSB 2nd Quarterly meeting (Yr. 2024)(CHRMO) (UK)

Contract value: 191 (USD)
Price original: 11 250 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 103154748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

Materials & Labor for the Improvement of School Division Office Builiding of Sto. Tomas North District Phase 2 (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 100989390

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

PR#24-02-0125 Repair and Maintenance of City Hall Vehicle (CGSO) (UK)

Contract value: 707 (USD)
Price original: 41 700 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 99620900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

PR#24-02-0078 Medals & Trophies for sports city meet (DEPED) (UK)

Contract value: 9 526 (USD)
Price original: 561 770 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98969665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

PR#24-02-0079 Office Furniture & Appliances (CSWDO) (UK)

Contract value: 1 082 (USD)
Price original: 63 807 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98969685

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

PR#24-02-0080 Grasscutter for barangay Sta. Ana compound use (CMO) (UK)

Contract value: 424 (USD)
Price original: 25 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98969767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Supply and Delivery & Installation of Warehouse Racks, Office Partitions and Office Chair, City of Sto. Tomas, Batangas (UK)

Contract value: 106 430 (USD)
Price original: 6 276 734 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98595711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

PR#24-01-0036 Meals for Vice Mayors League of the Phils.-Bats. Chapter regular meeting(CVMO) (UK)

Contract value: 1 730 (USD)
Price original: 102 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98144884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

PR#24-01-0037 Meals for consultative meeting with barangay captains regarding legistative measures etc. (CVMO) (UK)

Contract value: 890 (USD)
Price original: 52 500 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98144885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

PR#24-01-0038 Meals for TESDA graduates who will assist in the inst. of signages in the City (CMO) (UK)

Contract value: 233 (USD)
Price original: 13 716 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98144886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

PR#24-01-0039 Meals for Joint Council meeting (CMO) (UK)

Contract value: 269 (USD)
Price original: 15 840 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98144888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

Supply and Delivery of various kinds of Medicines, City Health Office, City of Sto. Tomas, Batangas (UK)

Contract value: 473 844 (USD)
Price original: 27 944 979 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 98154293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0011 Meals for deployed personnel during gawad edukampyon (CMO) (UK)

Contract value: 51 (USD)
Price original: 2 980 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 97764374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0013 Meals for local health board meeting (CHO) (UK)

Contract value: 112 (USD)
Price original: 6 600 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 97767125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0014 Meals for meeting of CSO ORG with COA audit team (CMO) (UK)

Contract value: 343 (USD)
Price original: 20 250 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 97767126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0015 Meals for meeting of CSO ORG with COA audit team (CSWDO) (UK)

Contract value: 153 (USD)
Price original: 9 000 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 97767127

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

PR#23-12-1469 Book Cover (Assessors Office) (UK)

Contract value: 2 264 (USD)
Price original: 133 500 (PHP)
Customer: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Number: 97161322

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LICONSA-Programa de Abasto Social Durango-Subgerencia de Administración y Finanzas #008VST969

Currency: MXN

Number: 1105150

Country: Mexico

Source: Compranet

Customer: LICONSA-Programa de Abasto Social Durango-Subgerencia de Administración y Finanzas #008VST969

Customer: GAUDENCIO E. ABORDO MEMORIAL NATIONAL HIGH SCHOOL

Currency: PHP

Number: 1105151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GAUDENCIO E. ABORDO MEMORIAL NATIONAL HIGH SCHOOL

Customer: BALITI INTEGRATED SCHOOL (SENIOR) - CITY OF SAN FERNANDO

Currency: PHP

Number: 1105152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BALITI INTEGRATED SCHOOL (SENIOR) - CITY OF SAN FERNANDO

Customer: BARANGAY PAMALDAN, CABANATUAN CITY, NUEVA ECIJA

Currency: PHP

Number: 1105153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PAMALDAN, CABANATUAN CITY, NUEVA ECIJA

Customer: MARCELO H. DEL PILAR ELEMENTARY SCHOOL

Currency: PHP

Number: 1105154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MARCELO H. DEL PILAR ELEMENTARY SCHOOL

Customer: BARANGAY HARIGUE - LIBON, ALBAY

Currency: PHP

Number: 1105155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY HARIGUE - LIBON, ALBAY

CITY GOVERNMENT OF STO. TOMAS, BATANGAS (Philippines CSTMR№1105156): address, contacts, e-mail, tenders

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