MUNICIPALITY OF TRENTO, AGUSAN DEL SUR, Philippines, CSTMR№123570: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

10 apr

Construction of Two Units Daycare Center (Early Childhood Care & Development Program) (UK)

Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 102605866

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply/ Delivery of Fuel for Various Vehicle s owned by the Municipality of Trento (PR# 2024-03-0292) (UK)

Contract value: 4 214 (USD)
Price original: 248 500 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 102605867

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply/ Delivery of Three (3) units Laptop with Printer and Complete Accessories (PR# 2024-03-0303) (UK)

Contract value: 6 104 (USD)
Price original: 360 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 102605868

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Concreting of Narra Street (UK)

Contract value: 30 521 (USD)
Price original: 1 800 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 102605871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery of Rice for Peace & Order Activity (Provision of Benefits to Barangay Tanods) (PR# 24-03-0224) (EN)

Contract value: 14 835 (USD)
Price original: 874 880 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery of Rice for Peace & Order Activity (Provision of Benefits to Barangay Tanods) (PR# 24-03-0224) (EN)

Contract value: 14 835 (USD)
Price original: 874 880 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659594

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery/ Installation of Overhead Brannwe Track Scale (PR# 2024-03-0215) (EN)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery/ Installation of Overhead Brannwe Track Scale (PR# 2024-03-0215) (EN)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery of Rice for Stock Piling (PR# 24-01-075) (EN)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery of Rice for Stock Piling (PR# 24-01-075) (EN)

Contract value: 12 717 (USD)
Price original: 750 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery of Hardware and Construction Materials for Support to BTF-ELCAC (PR# 2024-03-0199) (EN)

Contract value: 6 809 (USD)
Price original: 401 550 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659651

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery of Hardware and Construction Materials for Support to BTF-ELCAC (PR# 2024-03-0199) (EN)

Contract value: 6 809 (USD)
Price original: 401 550 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery of Grocery Supplies for Peace & Order Activity (Intensified Police Visibility Patrol/ Conduct Military Operation Activities/ Security & Combat Operations) (PR# 24-03-0225) (EN)

Contract value: 7 123 (USD)
Price original: 420 100 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery of Grocery Supplies for Peace & Order Activity (Intensified Police Visibility Patrol/ Conduct Military Operation Activities/ Security & Combat Operations) (PR# 24-03-0225) (EN)

Contract value: 7 123 (USD)
Price original: 420 100 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659689

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery of Hardware and Construction Materials for Construction of Multi-Purpose (PR# 24-03-0226) (EN)

Contract value: 5 133 (USD)
Price original: 302 712 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659690

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/ Delivery of Hardware and Construction Materials for Construction of Multi-Purpose (PR# 24-03-0226) (EN)

Contract value: 5 133 (USD)
Price original: 302 712 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101659706

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

Supply/Delivery of Tires for Replacement of Tire for Various Vehicle (PR# 2024-03-0248) (UK)

Contract value: 10 162 (USD)
Price original: 599 300 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 101660062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

CONSTRUCTION OF TWO (2) STOREY INTEGRATED TRANSPORT TERMINAL, BAGSAKAN CENTER, BLOCK TIENDAS AND OTHER FACILITIES (ELEVATED WATER TANK, PERIMETER FENCE WITH SOLAR LIGHTS, GUARD HOUSE, CONCRETE PAVEMEN (UK)

Contract value: 1 695 634 (USD)
Price original: 100 000 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 100765632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

Construction of Perimeter Fence for Crisis Management Center (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 100765645

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

Supply/ Delivery of Fuel, Oil and Lubricants for Heavy Equipment and Various Vehicles (PR# 2024-01-0062) (UK)

Contract value: 153 006 (USD)
Price original: 9 023 500 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 99044154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Currency: PHP

Number: 123564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Customer: WESTERN MINDANAO STATE UNIVERSITY

Currency: PHP

Number: 123565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: WESTERN MINDANAO STATE UNIVERSITY

Customer: MUNICIPALITY OF SARANGANI, DAVAO DEL SUR

Currency: PHP

Number: 123566

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SARANGANI, DAVAO DEL SUR

Customer: DUTY FREE PHILIPPINES

Currency: PHP

Number: 123567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DUTY FREE PHILIPPINES

Customer: BARANGAY 10, LUCENA CITY

Currency: PHP

Number: 123568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 10, LUCENA CITY

Customer: ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE

Currency: PHP

Number: 123569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ZAMBOANGA CITY STATE POLYTECHNIC COLLEGE

MUNICIPALITY OF TRENTO, AGUSAN DEL SUR (Philippines CSTMR№123570): address, contacts, e-mail, tenders. Page № 7

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