DAVAO DE ORO STATE COLLEGE, Philippines, CSTMR№1106969: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

29 oct

Purchase of ICT Equipment (Supply & Delivery) -ICTU (EPA 2024) (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 93329326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

Acquisition of Up-to-Date Books (Supply & Delivery)-Montevista (EPA 2024) (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 93329327

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

Acquisition of Up-to-Date Books (Supply & Delivery)-Main-Compostela (EPA 2024) (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 93329328

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

Acquisition of Up-to-Date Books (Supply & Delivery)-Maragusan (EPA 2024) (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 93329330

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

Acquisition of Up-to-Date Books (Supply & Delivery)-New Bataan (EPA 2024) (UK)

Contract value: 30 030 (USD)
Price original: 1 771 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 93329337

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

PROVISION OF MULTI-PURPOSE VEHICLE (SUPPLY & DELIVERY)-EXTENTION SERVICES DIVISION (UK)

Contract value: 39 000 (USD)
Price original: 2 300 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 93041502

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 oct

PROVISION OF MULTI-PURPOSE VEHICLE (SUPPLY & DELIVERY)-EXTENTION SERVICES DIVISION (EPA 2024) (UK)

Contract value: 39 000 (USD)
Price original: 2 300 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 92302438

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 sep

Supply and Delivery of Printer, Desktop Computer & LCD Projector-Incubation New Bataan (UK)

Contract value: 1 792 (USD)
Price original: 105 662 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 90912109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

Supply, delivery and installation of software and Desktop Computer-Fab Lab (UK)

Contract value: 13 819 (USD)
Price original: 815 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 80730657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

Supply & Delivery of Office Furniture-Guidance (UK)

Contract value: 1 674 (USD)
Price original: 98 700 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 80730661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

Supply & Delivery of Meals & Snacks-Laak Graduation (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 80730665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

Supply & Delivery of Ink and Master roll-ATU Montevista (UK)

Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 80730667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

Sound System Rental-Laak Extension (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: DAVAO DE ORO STATE COLLEGE

Number: 80730668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL - LIPA CIT

Currency: PHP

Number: 1106963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL - LIPA CIT

Customer: BARANGAY TULAY A MARAGONDON CAVITE

Currency: PHP

Number: 1106964

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TULAY A MARAGONDON CAVITE

Customer: DEPARTMENT OF TRADE AND INDUSTRY - COTABATO PROVINCIAL OFFIC

Currency: PHP

Number: 1106965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - COTABATO PROVINCIAL OFFIC

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7A

Currency: PHP

Number: 1106966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 7A

Customer: BUREAU OF TREASURY - REGION I

Currency: PHP

Number: 1106967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF TREASURY - REGION I

Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

Currency: PHP

Number: 1106968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SCHOOLS DIVISION OFFICE - QUEZON CITY

DAVAO DE ORO STATE COLLEGE (Philippines CSTMR№1106969): address, contacts, e-mail, tenders

and many others... Customers