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

03 apr

Supply & Delivery of Various Electrical Systems & Lighting Components for SPD-2024-0016 (UK)

Contract value: 4 166 (USD)
Price original: 245 700 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 102202590

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

Supply & Delivery of Various Foodstuff for SPD-2024-0010 (UK)

Contract value: 6 737 (USD)
Price original: 397 300 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 102202591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

Supply & Delivery of Various Catering Services for DMPD-2024-0103 (UK)

Contract value: 13 480 (USD)
Price original: 795 000 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 102202651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

Supply & Delivery of Various Garments for NOLI-2024-0046 & 0048 (UK)

Contract value: 4 875 (USD)
Price original: 287 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 102202654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

Supply & Delivery of Various Foodstuff for MAM-2024-0124, 0128 & 0129 (UK)

Contract value: 197 498 (USD)
Price original: 11 647 450 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 102202780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

Supply & Delivery of Various Vehicle Repair & Maintenance for VET-2024-0017 (UK)

Contract value: 2 204 (USD)
Price original: 129 971 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 102202798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

Supply & Delivery of Various Packaging Supplies for VET-2024-0121 (UK)

Contract value: 17 906 (USD)
Price original: 1 056 025 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101720062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

Supply & Delivery of Various Sporting Goods for SPD-2024-0017 (UK)

Contract value: 25 109 (USD)
Price original: 1 480 800 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101720076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

Supply & Delivery of Various Foodstuff for SPD-2024-0009 (UK)

Contract value: 495 515 (USD)
Price original: 29 223 000 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101720077

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Appliances for PSB-2024-0001 (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101501987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Spare Parts for GSO-2024-1024 (UK)

Contract value: 2 033 (USD)
Price original: 119 870 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101501994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery Various Catering Services for DMPD-2024-0090 & 0091 (UK)

Contract value: 14 642 (USD)
Price original: 863 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101501995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Spare Parts for GSO-2024-1022 (UK)

Contract value: 1 395 (USD)
Price original: 82 282 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101501997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Spare Parts for GSO-2024-1021 (UK)

Contract value: 1 631 (USD)
Price original: 96 180 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101501998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Spare Parts for GSO-2024-1018 (UK)

Contract value: 2 456 (USD)
Price original: 144 819 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101501999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Chemical Detergents for MAM-2024-0072 (UK)

Contract value: 3 213 (USD)
Price original: 189 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Hardware Supplies for MAM-2024-0071 (UK)

Contract value: 1 806 (USD)
Price original: 106 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502001

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Office Supplies for MAM-2024-0063 (UK)

Contract value: 2 018 (USD)
Price original: 118 997 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Vehicle Repair & Maintenance for VET-2024-0017 (UK)

Contract value: 2 204 (USD)
Price original: 129 971 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502004

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Spare Parts for GSO-2024-1037 (UK)

Contract value: 3 285 (USD)
Price original: 193 744 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502029

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 № 4

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