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

02 feb

Construction Supplies for the use of PEO - 24-C0952 (UK)

Contract value: 1 820 (USD)
Price original: 107 319 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919366

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Computer Equipment for PACCO use - 24-0090 (UK)

Contract value: 1 024 (USD)
Price original: 60 400 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Customized Garments for the use of Bulawan Activities 2024 - 24-C0964 (UK)

Contract value: 1 185 (USD)
Price original: 69 900 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Tarpaulin – as per design for the use of Bulawan Activities 2024 - 24-0592 (UK)

Contract value: 1 428 (USD)
Price original: 84 196 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Computer Equipment for use of PBO - 24-C0940 (UK)

Contract value: 1 079 (USD)
Price original: 63 619 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Laptop for the use of GAD Focal Point System - 24-0315 (UK)

Contract value: 1 399 (USD)
Price original: 82 500 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98919379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

Office Supplies for PACCO use - 24-C0972 (UK)

Contract value: 2 279 (USD)
Price original: 134 377 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98851690

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Meals and Snacks for the use of Bids and Awards Committee (1st Quarter) - 24-0001 (UK)

Contract value: 1 264 (USD)
Price original: 74 520 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Meals and Heavy Snacks for Executive Meetings - 24-0133 (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Vehicle Maintenace Supplies for COA use - 24-0124 (UK)

Contract value: 970 (USD)
Price original: 57 216 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Printer for PHO use (1st Quarter) - 24-C0931 (UK)

Contract value: 983 (USD)
Price original: 58 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510743

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Tubeless Tires for COA use - 24-0125 (UK)

Contract value: 905 (USD)
Price original: 53 400 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jan

Utility/Plastic Box (20L) for PACCO use - 24-0080 (UK)

Contract value: 1 862 (USD)
Price original: 109 800 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 98510749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

Job Order – Installation of 100 ft. Monopole Antenna Tower and VHF Digital Repeater with Bracket, NTC License B-23-0287 REBID (UK)

Contract value: 11 679 (USD)
Price original: 688 750 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 97501031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Repair of 24.26 sq.m. cracked wall glass and installation of 24.26 sq.m. glass tint for Provincial Capitol Exterior Wall Glass Repair - 23-4461 (UK)

Contract value: 3 695 (USD)
Price original: 217 926 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 96685757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

Supply and Installation of Glass Walls and Windows for renovation of Provincial Treasurers Office - 23-4428 (UK)

Contract value: 8 088 (USD)
Price original: 476 991 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 96685758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 dec

ICT Supplies for renovation of Provincial Accountants Office - 23-C0756 (UK)

Contract value: 6 265 (USD)
Price original: 369 476 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 96685760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Rice (Well Milled 50kg/sack) for the use of CAFGU Active Auxiliary II (4th Quarter) - 23-4579 (UK)

Contract value: 11 446 (USD)
Price original: 675 000 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Rice (Well Milled 50kg/sack) for the use of various hospitals (3rd Quarter) - 23-C0670 (UK)

Contract value: 7 588 (USD)
Price original: 447 500 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Bond Papers for the use of PEO - 23-5080 (UK)

Contract value: 966 (USD)
Price original: 56 975 (PHP)
Customer: PROVINCE OF DAVAO DE ORO

Number: 94096717

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. Page № 2

and many others... Customers