PROVINCE OF NEGROS OCCIDENTAL, Philippines, CSTMR№112172: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

18 jul

Supply & Delivery of Various Waste & Waste Water Treatment & Disposal for MAM-2025-0093 (UK)

Contract value: 5 078 (USD)
Price original: 299 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126802800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jul

Supply & Delivery of Various Educational & Training Supplies for PEMO-2025-2106 (UK)

Contract value: 1 049 (USD)
Price original: 61 890 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126802805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jul

Supply & Delivery of Various Printing Services for TJPH-2025-0127 (UK)

Contract value: 1 106 (USD)
Price original: 65 200 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126802807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jul

Supply & Delivery of Various Purified Water for GSO-2025-0050 (UK)

Contract value: 1 608 (USD)
Price original: 94 810 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126802808

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jul

Supply & Delivery of Various Hotel Lodging & Meeting Facilities for FTM-2025-0067 (UK)

Contract value: 894 (USD)
Price original: 52 700 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126802810

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jul

Supply & Delivery of Various IT Equipment for ACCT-2025-0005 (UK)

Contract value: 9 665 (USD)
Price original: 570 000 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126802818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various Vehicle Accessories for DMPD-2025-0233 (EN)

Contract value: 11 827 (USD)
Price original: 697 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126528726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various Printing Services for PHO-2025-0354 (EN)

Contract value: 5 960 (USD)
Price original: 351 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126528727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various Signage’s for PEO-2025-0471 (EN)

Contract value: 14 623 (USD)
Price original: 862 400 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126528730

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various Office Equipment for PTO-2025-0368 (EN)

Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126528731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various Hardware Supplies for MAM-2025-0149 (UK)

Contract value: 7 706 (USD)
Price original: 454 487 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126529748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various Spare Parts for GSO-2025-0049 (UK)

Contract value: 2 369 (USD)
Price original: 139 733 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126529749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various Garments for VET-2025-0708 (UK)

Contract value: 4 613 (USD)
Price original: 272 025 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126529750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various General Repair & Maintenance for PEO-2025-0777 (UK)

Contract value: 2 145 (USD)
Price original: 126 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126529751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various General Contractor for PEO-2025-0474 (UK)

Contract value: 13 381 (USD)
Price original: 789 150 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126529752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various General Contractor for PEO-2025-0473 (UK)

Contract value: 5 011 (USD)
Price original: 295 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126529765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various General Contractor for PEO-2025-0472 (UK)

Contract value: 14 623 (USD)
Price original: 862 400 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126529767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various General Contractor for PEO-2025-0470 (UK)

Contract value: 14 623 (USD)
Price original: 862 400 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126529768

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various Grocery Items for PSWD-2025-0572 (UK)

Contract value: 26 918 (USD)
Price original: 1 587 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126529968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jul

Supply & Delivery of Various Food Stuff for PSWD-2025-0571 (UK)

Contract value: 28 826 (USD)
Price original: 1 700 000 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 126529972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Відділ освіти Міловської районної державної адміністрації Луганської області

Currency: UAH

Number: 112166

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Відділ освіти Міловської районної державної адміністрації Луганської області

Customer: ВИЖНИЦЬКА МІСЬКА РАДА

Currency: UAH

Number: 112167

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ВИЖНИЦЬКА МІСЬКА РАДА

Customer: NATIONAL IRRIGATION ADMINISTRATION - AGNO RIVER IRRIGATION S

Currency: PHP

Number: 112168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL IRRIGATION ADMINISTRATION - AGNO RIVER IRRIGATION S

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - REGION VIII

Currency: PHP

Number: 112169

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - REGION VIII

Customer: MUNICIPALITY OF GAINZA, CAMARINES SUR

Currency: PHP

Number: 112170

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF GAINZA, CAMARINES SUR

Customer: CALASAGUEN ELEMENTARY SCHOOL-NORTH BROOKE"S POINT

Currency: PHP

Number: 112171

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CALASAGUEN ELEMENTARY SCHOOL-NORTH BROOKE"S POINT

PROVINCE OF NEGROS OCCIDENTAL (Philippines CSTMR№112172): address, contacts, e-mail, tenders. Page № 20

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