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

18 mar

Supply & Delivery of Various Water Service Materials & Fittings for MAM-2024-0068 (UK)

Contract value: 3 360 (USD)
Price original: 198 154 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Office Supplies for EEDD-2024-0016 (UK)

Contract value: 5 017 (USD)
Price original: 295 879 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Refill of Fire Extinguisher for ADMI-2024-0224 (UK)

Contract value: 13 969 (USD)
Price original: 823 800 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502210

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Foodstuff for MAM-2024-0024 (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Events Management for GOV-2024-0281 (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502227

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery of Various Animal Feeds for OPA-2024-0011 (UK)

Contract value: 2 507 (USD)
Price original: 147 865 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Supply & Delivery Various Vegetable Seeds for OPA-2024-0003 & 0014 (UK)

Contract value: 4 164 (USD)
Price original: 245 550 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101502231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Supply & Delivery of Various Appliances for VDH-2023-0160 (UK)

Contract value: 987 (USD)
Price original: 58 200 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101295258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Supply & Delivery of Various Spare Parts for GSO-2024-1023 (UK)

Contract value: 859 (USD)
Price original: 50 670 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101295269

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Supply & Delivery of Various Spare Parts for GSO-2024-1025 (UK)

Contract value: 1 522 (USD)
Price original: 89 746 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101295273

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Supply & Delivery of Various Vehicle Repair & Maintenance for GSO-2024-1032 (UK)

Contract value: 1 096 (USD)
Price original: 64 665 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101295275

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Supply & Delivery of Various Catering Services for ACCT-2024-0118 (UK)

Contract value: 1 614 (USD)
Price original: 95 200 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101296552

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Supply & Delivery of Various Catering Services for PID-2024-0034 (UK)

Contract value: 3 330 (USD)
Price original: 196 400 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101296553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply & Delivery of Various Fertilizers for OPA-2024-0012 (UK)

Contract value: 4 821 (USD)
Price original: 284 298 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101231513

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply & Delivery of Various Hardware Supplies for NOH-2024-0020 (UK)

Contract value: 4 238 (USD)
Price original: 249 925 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101231514

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply & Delivery of Various Besheets & Lenins for NOH-2024-0023 (UK)

Contract value: 4 366 (USD)
Price original: 257 500 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101231515

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply & Delivery of Various Spare Parts for GSO-2024-1016 (UK)

Contract value: 2 520 (USD)
Price original: 148 626 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101231574

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply & Delivery of Various Office Supplies for SP-2024-0027 (UK)

Contract value: 10 848 (USD)
Price original: 639 746 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101231575

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply & Delivery of Various Printing Services for NFBC-2024-0008 (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101231580

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Supply & Delivery of Various Printing Services for PTO-2024-0176 (UK)

Contract value: 8 460 (USD)
Price original: 498 940 (PHP)
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 101231582

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 № 5

and many others... Customers