BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS, Philippines, CSTMR№294067: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

05 nov

PR-2025-06-0192 CLA Supply and Delivery of High-Pressure Burner for the Hot Kitchen Laboratory (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 131954839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PR 2025-09-0289 CLA Supply and Delivery of Janitorial Supplies for the Different Offices (EN)

Contract value: 1 446 (USD)
Price original: 85 268 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 131340082

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PR 2025-09-0289 CLA Supply and Delivery of Janitorial Supplies for the Different Offices (EN)

Contract value: 1 446 (USD)
Price original: 85 268 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 131340083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 oct

PR-2025-08-0285 CLA Supply and Delivery of Fire Extinguisher (UK)

Contract value: 2 883 (USD)
Price original: 170 000 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 130700146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 sep

PR-2025-09-0288 CLA Supply and Delivery of Uniforms for Organization Officers, Volunteers, Athletes, Coaches and Officials (UK)

Contract value: 1 788 (USD)
Price original: 105 450 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 129386966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

PR-2025-04-0137 CLA Supply, Delivery and Installation of Airconditioning Units (UK)

Contract value: 4 044 (USD)
Price original: 238 500 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 128568571

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

PR-2025-01-0047 CLA Supply and Delivery of Polo Shirts for the National Women"s Month Celebration (EN)

Contract value: 1 068 (USD)
Price original: 62 964 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 119225710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

PR-2025-01-0017 CLA Construction of Perimeter Fence of Seawall of BISU Clarin (UK)

Contract value: 56 039 (USD)
Price original: 3 304 923 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 117770546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

PR-2024-02-0041 CLA Supply & Delivery of Kitchenwares for the Hot and Cold Kitchen of CTAS and BTLEd HE of CTE (EN)

Contract value: 1 259 (USD)
Price original: 74 256 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 102074333

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

PR-2024-01-0021 CLA Rebidding of Supply and Delivery of Furniture for the Different Offices Lot-1 (UK)

Contract value: 5 656 (USD)
Price original: 333 575 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 101502076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

PR-2024-01-0010 CLA Supply, Delivery and Installation of Airconditioning Unit for the CTE Office (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 99293152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

PR-2024-01-0017 CLA Supply & Delivery of PE Uniform and Laboratory Gown (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 98353938

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR-2024-01-0013 CLA Supply & Delivery of Tires for Dmax Vehicle (UK)

Contract value: 424 (USD)
Price original: 25 000 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 98253285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

PR-2023-11-513 CLA Supply, Delivery, Installation and Commissioning of CCTV Camera and Accessories for the Library (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 95304831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PR-2023-01-147 CLA Supply & Delivery of Materials for Elevation of Flooring of CTE Office (UK)

Contract value: 1 089 (USD)
Price original: 64 195 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 80586508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

PR-2023-01-005 CLA Supply & Delivery of Poloshirt for Womens Month Celebration (UK)

Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 79071463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

PR-2023-01-138 CLA Supply & Delivery of Furniture for the Different Offices (UK)

Contract value: 5 280 (USD)
Price original: 311 400 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS

Number: 76227219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: КЗ Комунальний заклад освіти "Дніпропетровський багатопрофільний навчально-реабілітаційний центр № 9" Дніпропетровської обласної ради"

Currency: UAH

Number: 294061

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КЗ Комунальний заклад освіти "Дніпропетровський багатопрофільний навчально-реабілітаційний центр № 9" Дніпропетровської обласної ради"

Customer: BARANGAY KATIPUNAN, SILAGO, SOUTHERN LEYTE

Currency: PHP

Number: 294062

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY KATIPUNAN, SILAGO, SOUTHERN LEYTE

Customer: MUNICIPALITY OF STA. RITA, PAMPANGA

Currency: PHP

Number: 294063

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF STA. RITA, PAMPANGA

Customer: OFFICE OF THE SOLICITOR GENERAL

Currency: PHP

Number: 294064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: OFFICE OF THE SOLICITOR GENERAL

Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - REGION X

Currency: PHP

Number: 294065

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - REGION X

Customer: CONCEPCION INTEGRATED SCHOOL - SECONDARY LEVEL

Currency: PHP

Number: 294066

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CONCEPCION INTEGRATED SCHOOL - SECONDARY LEVEL

BOHOL ISLAND STATE UNIVERSITY - CLARIN CAMPUS (Philippines CSTMR№294067): address, contacts, e-mail, tenders

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