MUNICIPALITY OF ATIMONAN, QUEZON, Philippines, CSTMR№155020: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

22 oct

Hardware Materials re - Improvement & Repair of Tourism Destination & Amenities @ Atimonan Zigzag Park,Brgy. Malinao Ilaya, Atimonan, Quezon (UK)

Contract value: 4 914 (USD)
Price original: 289 824 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 131263484

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 oct

Rice re – Provision of Survival Need to PWDs c/o MSWDO PR#10-2025-0865 (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 131094724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 aug

SUPPLY AND DELIVERY OF FAMILY PLANNING COMMODITIES c/o MHO. PR# 08-2025-0679 (UK)

Contract value: 13 564 (USD)
Price original: 799 950 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 128703016

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

Procurement of Essential Medicine for Communicable Diseases & Emerging and Re-Emerging Infectious Diseases, Non-Communicable Disease Control Program, Supplementation and Vitamins (3rd Qtr) c/o MHO PR# (UK)

Contract value: 6 696 (USD)
Price original: 394 920 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 126513141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

Books re – Provision of Instructional Materials c/o MSWDO PR#05-2025-0412 (UK)

Contract value: 5 596 (USD)
Price original: 330 000 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 124139608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 may

Repair and Maintenance of MDRRMO Surveillance Camera System c/o MDRRMO PR#05-2025-0354 (UK)

Contract value: 3 632 (USD)
Price original: 214 200 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 123328913

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Fireworks re – Municipal Summer Sports Festival 2025 c/o Office of the Municipal Mayor PR#03-2025-0303 (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 121313038

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Trophies, Plaques & Medals re – Municipal Summer Sports Festival 2025 c/o Office of the Municipal Mayor PR#03-2025-0302 (UK)

Contract value: 1 407 (USD)
Price original: 82 980 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 121313039

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Other Supplies re – Municipal Summer Sports Festival 2025 c/o Office of the Municipal Mayor PR#03-2025-0301 (UK)

Contract value: 1 878 (USD)
Price original: 110 750 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 121313040

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Rental of Sounds System re – Municipal Summer Sports Festival 2025 c/o Office of the Municipal Mayor PR#03-2025-0300 (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 121313043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Shirts re – Municipal Summer Sports Festival 2025 c/o Office of the Municipal Mayor PR#03-2025-0299 (UK)

Contract value: 2 106 (USD)
Price original: 124 200 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 121313045

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Food/Token re – Municipal Summer Sports Festival 2025 c/o Office of the Municipal Mayor PR#03-2025-0298 (UK)

Contract value: 5 208 (USD)
Price original: 307 160 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 121313046

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Other Supplies/Materials re - For MRF Operations Use c/o MENRO PR#03-2025-0297 (UK)

Contract value: 1 887 (USD)
Price original: 111 295 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 121313048

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Other Supplies re - For Tourism Office Use PR#03-2025-0293 (UK)

Contract value: 2 605 (USD)
Price original: 153 640 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 121313049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

ICT Supplies re – For Tourism Office Use c/o MO-ATO PR#03-2025-0292 (UK)

Contract value: 1 351 (USD)
Price original: 79 700 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 121313050

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Laptop re - General Tourism Operations c/o MO-ATO PR#03-2025-0291 (UK)

Contract value: 1 038 (USD)
Price original: 61 200 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 121313051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

SUPPLY AND DELIVERY OF FABRRICATED FILING CABINET c/o LCR. PR# 10-2024-0849 (UK)

Contract value: 1 063 (USD)
Price original: 62 665 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 111776829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES – FOR RHU OPERATION. PR# 10-2024-0855 (UK)

Contract value: 10 689 (USD)
Price original: 630 410 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 111776834

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

SUPPLY AND DELIVERY OF FOOD AND TOKEN – FOR BARANGAY HEALTH WORKERS HEALTH SUMMIT 2024 c/o MHO. PR# 10-2024-0858 (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 111776837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

SUPPLY AND DELIVERY OF FOOD AND TOKEN – FOR COOPERATIVE DEVELOPMENT SERVICE c/o MO-COOP. PR# 10-2024-0860 (UK)

Contract value: 1 254 (USD)
Price original: 73 950 (PHP)
Customer: MUNICIPALITY OF ATIMONAN, QUEZON

Number: 111776838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POGONSINO, BAGABAG, NUEVA VIZCAYA

Currency: PHP

Number: 155014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POGONSINO, BAGABAG, NUEVA VIZCAYA

Customer: BARANGAY GUINUYORAN, VALENCIA CITY

Currency: PHP

Number: 155015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY GUINUYORAN, VALENCIA CITY

Customer: UNIVERSITY OF THE PHILIPPINES - MINDANAO

Currency: PHP

Number: 155016

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: UNIVERSITY OF THE PHILIPPINES - MINDANAO

Customer: LIGA NG MGA BARANGAY, MAGSINGAL, ILOCOS SUR CHAPTER

Currency: PHP

Number: 155017

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LIGA NG MGA BARANGAY, MAGSINGAL, ILOCOS SUR CHAPTER

Customer: OFFICE OF THE PRESIDENT

Currency: PHP

Number: 155018

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: OFFICE OF THE PRESIDENT

Customer: BARANGAY MACALAMCAM A, ROSARIO, BATANGAS

Currency: PHP

Number: 155019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MACALAMCAM A, ROSARIO, BATANGAS

MUNICIPALITY OF ATIMONAN, QUEZON (Philippines CSTMR№155020): address, contacts, e-mail, tenders

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