NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT, Philippines, CSTMR№1175220: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

24 mar

Supply and Delivery of Battery Heavy Duty for MOD Office (EN)

Contract value: 678 (USD)
Price original: 40 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80970483

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar

Supply and Delivery of Various Office Supplies for WMOD Office (UK)

Contract value: 16 266 (USD)
Price original: 959 266 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80971678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

FREIGHT / HANDLING AND OTHER CHARGES, AS PER QUOTATION (UK)

Contract value: 1 691 (USD)
Price original: 99 700 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259486

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

FREIGHT / HANDLING AND OTHER CHARGES, AS PER QUOTATION (UK)

Contract value: 1 691 (USD)
Price original: 99 700 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259489

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

TO PROVIDE LABOR, TOOLS, EQUIPMENT AND TECHNICAL SUPERVISION FOR THE SMOKE EMISSION TESTING OF THREE (3) GENSETS (300KW, FG WILSON, 500KW CXZ GENSET & 600KW CUMMINS) FOR MAPUN DPP (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

TO PROVIDE LABOR, TOOLS, EQUIPMENT AND TECHNICAL SUPERVISION FOR THE SMOKE EMISSION TESTING OF THREE (3) GENSETS (300KW, FG WILSON, 500KW CXZ GENSET & 600KW CUMMINS) FOR MAPUN DPP (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259509

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

FREIGHT / HANDLING AND OTHER CHARGES, AS PER QUOTATION (UK)

Contract value: 1 691 (USD)
Price original: 99 700 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY, LABOR, MATERIALS & EQUIPMENT FOR THE CALIBRATION OF 60KL FOST AND 2 X 15KL VERTICAL TANK OF BALIMBING DPP (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259524

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY, LABOR, MATERIALS & EQUIPMENT FOR THE CALIBRATION OF 60KL FOST AND 2 X 15KL VERTICAL TANK OF BALIMBING DPP (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259525

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

TO PROVIDE LABOR, TOOLS, EQUIPMENT AND TECHNICAL SUPERVISION FOR THE SMOKE EMISSION TESTING OF THREE (3) GENSETS (300KW, FG WILSON, 500KW CXZ GENSET & 600KW CUMMINS) FOR MAPUN DPP (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259531

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY, LABOR, MATERIALS & EQUIPMENT FOR THE CALIBRATION OF 60KL FOST AND 2 X 15KL VERTICAL TANK OF BALIMBING DPP (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259547

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY AND DELIVERY OF FAST MOVING MATERIALS ‘O’ RING FOR MAN 6L21/31 1.0 MW DIESEL ENGINE OF BASILAN DPP (UK)

Contract value: 3 290 (USD)
Price original: 194 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259560

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY AND DELIVERY OF FAST MOVING MATERIALS ‘O’ RING FOR MAN 6L21/31 1.0 MW DIESEL ENGINE OF BASILAN DPP (UK)

Contract value: 3 290 (USD)
Price original: 194 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259561

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR THE MAJOR OVERHAUL/PMS OF DAIHATSU ENGINE 6KD-32 UNIT 1,2,3 & 4 OF POWER BARGE 119 (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR THE MAJOR OVERHAUL/PMS OF DAIHATSU ENGINE 6KD-32 UNIT 1,2,3 & 4 OF POWER BARGE 119 (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY AND DELIVERY OF LABOR, MATERIALS, TOOLS, EQUIPMENT AND TECHNICAL EXPERTISE FOR THE REPAINTING OF BOTTOM, MAIN DECK & OUTPASS OF POWER BARGE 119 (UK)

Contract value: 6 443 (USD)
Price original: 380 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259580

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY AND DELIVERY OF LABOR, MATERIALS, TOOLS, EQUIPMENT AND TECHNICAL EXPERTISE FOR THE REPAINTING OF BOTTOM, MAIN DECK & OUTPASS OF POWER BARGE 119 (UK)

Contract value: 6 443 (USD)
Price original: 380 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259581

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY AND DELIVERY OF FAST MOVING MATERIALS ‘O’ RING FOR MAN 6L21/31 1.0 MW DIESEL ENGINE OF BASILAN DPP (UK)

Contract value: 3 290 (USD)
Price original: 194 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259583

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR THE MAJOR OVERHAUL/PMS OF DAIHATSU ENGINE 6KD-32 UNIT 1,2,3 & 4 OF POWER BARGE 119 (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

SUPPLY AND DELIVERY OF LABOR, MATERIALS, TOOLS, EQUIPMENT AND TECHNICAL EXPERTISE FOR THE REPAINTING OF BOTTOM, MAIN DECK & OUTPASS OF POWER BARGE 119 (UK)

Contract value: 6 443 (USD)
Price original: 380 000 (PHP)
Customer: NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT

Number: 80259603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY WEST POBLACION, KALILANGAN, BUKIDNON

Currency: PHP

Number: 1175214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY WEST POBLACION, KALILANGAN, BUKIDNON

Customer: BARANGAY BAGAMELON, LIBMANAN, CAMARINES SUR

Currency: PHP

Number: 1175215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BAGAMELON, LIBMANAN, CAMARINES SUR

Customer: BARANGAY SUA DARAM SAMAR

Currency: PHP

Number: 1175216

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SUA DARAM SAMAR

Customer: BARANGAY BIRAWAN DARAM SAMAR

Currency: PHP

Number: 1175217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BIRAWAN DARAM SAMAR

Customer: BARANGAY BACLAYAN DARAM SAMAR

Currency: PHP

Number: 1175218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BACLAYAN DARAM SAMAR

Customer: SAMPAGUITA VILLAGE NATIONAL HIGH SCHOOL

Currency: PHP

Number: 1175219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SAMPAGUITA VILLAGE NATIONAL HIGH SCHOOL

NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT (Philippines CSTMR№1175220): address, contacts, e-mail, tenders. Page № 4

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