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

05 feb

Supply/ Delivery of Fuel, Oil and Lubricants for Peace and Order Operationalization of Municipality of Trento (PR# 24-01-067) (UK)

Contract value: 24 375 (USD)
Price original: 1 437 487 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 99044229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Supply/Delivery of Spare Parts for Replacement of Damage Spare Parts for Heavy Equipment (PR# 2024-01-0064) (UK)

Contract value: 8 063 (USD)
Price original: 475 500 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 98919360

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Supply/ Delivery of IT Equipment for Office Use (PR# 2024-01-0060) (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 98919387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 jan

Rehabilitation of the Damaged Foot/ Cable Bridge (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 97499082

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

Concreting of Emilio Aguinaldo Street (EN)

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

Number: 97002059

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

One (1) Job Order Catering Services for Management Evaluation & Enhancement Program 2023 (PR# 23-10-0975) (UK)

Contract value: 4 237 (USD)
Price original: 249 862 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 94301976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

Construction of Perimeter Fence for the Women, Youth and Child Friendly Home (UK)

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

Number: 94301994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Supply/ Delivery of Fuel for the Sangguniang Bayan Office (PR# 23-10-0932) (UK)

Contract value: 5 086 (USD)
Price original: 299 952 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 93109177

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Supply/ Delivery of Hardware and Construction Materials for the Support to BTF-ELCAC, Improvement of Existing Camp Facilities, Improvement of CBDRP/ Bahay Silangan Center (PR# 23-10-0953) (UK)

Contract value: 9 481 (USD)
Price original: 559 139 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 93109178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Supply/ Delivery of Hardware and Construction Materials for the Repair & Improvement of Agriculture Building & Establisment of Municipal Nursery at Cebolin Agri-Tourism Complex (PR# 23-10-0898) (UK)

Contract value: 4 052 (USD)
Price original: 238 986 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 93109179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Supply/ Delivery of Hardware and Construction Materials for Repair & Improvement of Barracade, MDRR Signages, Evacuation Center, Mayors Office, GSO, RM Billanes Gym, Tourism Office, Motorpool & DO Pla (UK)

Contract value: 8 197 (USD)
Price original: 483 407 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 93109268

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Supply/ Delivery of Laboratory Supplies and Equipment for RHU Laboratory (UK)

Contract value: 8 325 (USD)
Price original: 490 986 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 93109274

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Supply/ Delivery of Grocery Supplies for Peace & Order Activity (Conduct Military Operation Activities/ Security & Combat Operations/ Conduct Barangay Visitation & Dialogue to Conflict Affected Areas/ (UK)

Contract value: 5 108 (USD)
Price original: 301 233 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 93109279

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply/ Delivery of Grocery Supplies for Implementation of 120 Supplementary Feeding Program of 1,300 Day Care Children of Trento (UK)

Contract value: 55 549 (USD)
Price original: 3 276 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 91085554

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply/ Delivery of Fuel, Oil and Lubricants for Peace and Order Operationalization of Municipality of Trento (PR# 23-08-0679) (UK)

Contract value: 24 307 (USD)
Price original: 1 433 506 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 91085559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply/ Delivery of Rice for the Provision of Rice to Barangay Tanods for 3rd and 4th Quarter of 2023 (UK)

Contract value: 24 383 (USD)
Price original: 1 438 000 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 91085562

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 aug

Concreting of Farm-to-Market Road at Barangay Pulanglupa (EN)

Contract value: 112 029 (USD)
Price original: 6 606 882 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 88755344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 aug

Concreting of Farm-to-Market Road at Barangay Pangyan (EN)

Contract value: 112 029 (USD)
Price original: 6 606 882 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 88755345

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 aug

Concreting of Farm-to-Market Road at Barangay Langkilaan (EN)

Contract value: 112 029 (USD)
Price original: 6 606 882 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 88755347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 aug

Concreting of Farm-to-Market Road at Barangay New Visayas (EN)

Contract value: 112 029 (USD)
Price original: 6 606 882 (PHP)
Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR

Number: 88755348

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 № 8

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