CARAGA STATE UNIVERSITY, Philippines, CSTMR№271980: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

04 jul

Procurement of Books and subscription of E-books for the Offering of the Doctor of Medicine Program (EN)

Contract value: 49 819 (USD)
Price original: 2 938 085 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 86917915

Source: Philippine Goverment Electronic Procurement system

18 apr

RFQ-PROVISION OF RENT-EQUIPMENT (LED WALL AND LIGHTS & SOUNDS) FOR THE INVESTITURE OF THE 3RD CSU PRESIDENT ON JUNE,2023. IGF-164-23-03-207 (UK)

Contract value: 1 085 (USD)
Price original: 64 000 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 82453465

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 apr

RFQ-PROVISION OF OTHER SUPPLIES AND MATERIALS (MEDALLION AND RING) FOR THE UPCOMING INVESTITURE OF THE 3RD CSU PRESIDENT. IGF-164-23-03-205 (UK)

Contract value: 2 087 (USD)
Price original: 123 090 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 81496019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 apr

Provision of Construction Materials and Supplies for the construction of 1,678 meters concrete Post with Cyclone Wire CSU Perimeter Fence (UK)

Contract value: 44 402 (USD)
Price original: 2 618 593 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 81497315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

ITB - Supply and Delivery of dairy Ingredients for the operation of Dairy Processing Center (UK)

Contract value: 293 294 (USD)
Price original: 17 297 000 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 78420864

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

RFQ-PROVISION OF SEMI-EXPENDABLE-TECHNICAL AND SCIENTIFIC EQUIPMENT FOR THE OPERATION OF THE UNIVERSITY LIBRARY. IGF-164-23-02-64 (UK)

Contract value: 2 702 (USD)
Price original: 159 350 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 78187609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

RFQ-PROVISION OF OTHER SUPPLIES AND MATERIALS (T-SHIRTS) FOR THE UPCOMING SANGKA 2023 AND CSU DLC TYPE-B UNIFORM. IGF-164-23-02-78 (UK)

Contract value: 1 067 (USD)
Price original: 62 900 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 78187666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Provision of Security Guards for the operation of the University (EN)

Contract value: 108 694 (USD)
Price original: 6 410 208 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 77730763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Provision of Construction Materials and Supplies for the construction of 1,678 meters concrete Post with Cyclone Wire CSU Perimeter Fence (EN)

Contract value: 44 402 (USD)
Price original: 2 618 593 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 77730776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Provision of Security Guards for the operation of the University (EN)

Contract value: 108 694 (USD)
Price original: 6 410 208 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 77730798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Provision of Construction Materials and Supplies for the construction of 1,678 meters concrete Post with Cyclone Wire CSU Perimeter Fence (EN)

Contract value: 44 402 (USD)
Price original: 2 618 593 (PHP)
Customer: CARAGA STATE UNIVERSITY

Number: 77730809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF HEALTH - CAR OFFICE

Currency: PHP

Number: 271974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF HEALTH - CAR OFFICE

Customer: TESDA PROVINCIAL TRAINING CENTER-IFUGAO

Currency: PHP

Number: 271975

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TESDA PROVINCIAL TRAINING CENTER-IFUGAO

Customer: CITY OF ALAMINOS, PANGASINAN

Currency: PHP

Number: 271976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF ALAMINOS, PANGASINAN

Customer: MUNICIPALITY OF BANAUE, IFUGAO

Currency: PHP

Number: 271977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF BANAUE, IFUGAO

Customer: CITY OF BATANGAS, BATANGAS

Currency: PHP

Number: 271978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF BATANGAS, BATANGAS

Customer: MUNICIPALITY OF JULITA, LEYTE

Currency: PHP

Number: 271979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF JULITA, LEYTE

CARAGA STATE UNIVERSITY (Philippines CSTMR№271980): address, contacts, e-mail, tenders. Page № 2

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