PROVINCE OF DAVAO DE ORO, Philippines, CSTMR№1209769: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

14 apr

Office Supplies for the use of Youth Development Program - Peace Initiatives - 24-2174 (UK)

Contract value: 910 (USD)
Price original: 53 678 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102833925

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Electrical Supplies for the use of DDOPH-Montevista - 24-C1325 (UK)

Contract value: 1 144 (USD)
Price original: 67 485 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102833930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Outdoor Sticker for use of PTO-REVGEN Program - 24-2353 (UK)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102835098

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Computer Set for use of PTO - 24-2345 (UK)

Contract value: 2 289 (USD)
Price original: 135 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102835099

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Electrical Supplies for Provision of Electricity for Off-Grid Schools - Uduan Elelmentary School, New Bataan - 24-2064 (UK)

Contract value: 3 811 (USD)
Price original: 224 734 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102835101

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Drug Test Supplies for the use of PADAC activity - 24-1898 (UK)

Contract value: 1 950 (USD)
Price original: 115 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102835103

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Spareparts for Light Vehicles for the use of PAO PRC Plate No. 1501-108163 - 24-2288 (UK)

Contract value: 1 191 (USD)
Price original: 70 212 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102835104

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Spareparts for Light Vehicles for the use of PAO PRC with Plate No. SHF 125 - 24-2275 (UK)

Contract value: 1 239 (USD)
Price original: 73 090 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102835107

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Food Supplies - Dry Goods for the use of DDOPH-Montevista and DDOPH-Pantukan - 24-C1286 (UK)

Contract value: 2 255 (USD)
Price original: 133 014 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102835108

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Office Supplies for use of PENRO (1st Quarter) - 24-C1143 (UK)

Contract value: 2 181 (USD)
Price original: 128 635 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Office Supplies for use of PTO; REV-GEN; TCEP (2nd Quarter 2024) - 24-C1282 (UK)

Contract value: 2 336 (USD)
Price original: 137 774 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074785

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Spareparts and Tools for repair/preventive maintenance - 24-C1202 (UK)

Contract value: 4 247 (USD)
Price original: 250 445 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074789

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Meals with Venue within Nabunturan for GAD Focal Point System - 24-1773 (UK)

Contract value: 1 153 (USD)
Price original: 68 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Meals and Snacks for the use of POC Meeting and other related activities - 24-1158 (UK)

Contract value: 8 122 (USD)
Price original: 479 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Meals and Snacks for use of PENRO various activities - 24-1446 (UK)

Contract value: 1 525 (USD)
Price original: 89 960 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Monobloc Chair for DepEd use - 24-2134 (UK)

Contract value: 1 223 (USD)
Price original: 72 098 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Medals and Plaque for the use of Anti-Illegal Drug Campaign and IEC for the Reformation Activity - 24-C1147 (UK)

Contract value: 1 422 (USD)
Price original: 83 875 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Packed Meals for Press Conferences / Meetings / Trainings - 24-1431 (UK)

Contract value: 954 (USD)
Price original: 56 280 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074797

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Meals and Snacks for the use of Bids and Awards Committee (2nd Quarter) - 24-1636 (UK)

Contract value: 1 263 (USD)
Price original: 74 460 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 102074800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Computer Devices for PACCO use - 24-0235 (UK)

Contract value: 1 381 (USD)
Price original: 81 466 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: STA. CRUZ NATIONAL HIGH SCHOOL - LIPAY HIGH SCHOOL

Currency: PHP

Number: 1209763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: STA. CRUZ NATIONAL HIGH SCHOOL - LIPAY HIGH SCHOOL

Customer: DEL PILAR ELEMENTARY SCHOOL - BAAO CAMARINES SUR

Currency: PHP

Number: 1209764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEL PILAR ELEMENTARY SCHOOL - BAAO CAMARINES SUR

Customer: COMMISSION ON HUMAN RIGHTS - REGION I

Currency: PHP

Number: 1209765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: COMMISSION ON HUMAN RIGHTS - REGION I

Customer: BARANGAY MATANAG, ATIMONAN,QUEZON

Currency: PHP

Number: 1209766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MATANAG, ATIMONAN,QUEZON

Customer: TANAUAN SCHOOL OF FISHERIES - TANAUAN CITY BATANGAS

Currency: PHP

Number: 1209767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TANAUAN SCHOOL OF FISHERIES - TANAUAN CITY BATANGAS

Customer: PULUNGMASLE HIGH SCHOOL - GUAGUA PAMPANGA

Currency: PHP

Number: 1209768

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PULUNGMASLE HIGH SCHOOL - GUAGUA PAMPANGA

PROVINCE OF DAVAO DE ORO (Philippines CSTMR№1209769): address, contacts, e-mail, tenders

and many others... Customers