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CAGAYAN DE ORO CITY WATER DISTRICT (Philippines CSTMR№321461): address, contacts, e-mail, tenders. Page № 2


Country: Philippines



Total: 75
11 feb
PR NO. 24-01-07-0004 1 lot Rehabilitation of PW No. 3A (UK) add to Favorites
Contract value: 7 969 (USD)
Price original: 470 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb
PR NO. 24-01-07-0005 1 lot Rehabilitation of PW No. 18 (UK) add to Favorites
Contract value: 7 969 (USD)
Price original: 470 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb
PR NO. 23-12-06-0026 Supply and Delivery of 3 units Tiny Desktop with MS Office 2019 Licensen (please see attached specs) (UK) add to Favorites
Contract value: 3 663 (USD)
Price original: 216 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb
PR NO. 23-12-05A-0130 Supply and Delivery of 500 pcs Coupling,Union (P to P); Plastic; CTS (NLC) CJ x CJ 25mm (3/4"ID) 50 pcs Coupling, Union (P to P); Plastic - CTS; 63mmØ (2"Ø) (UK) add to Favorites
Contract value: 3 277 (USD)
Price original: 193 250 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb
PR NO. 24-01-09-0013 Supply and Delivery of 12 pcs Seal (Teflon Tape) 25mm, 20 rolls Teflon Tape 25mmØ, 1 gal QDE Paint (Delf Blue), 1 gal Red Oxide Primer, 1 gal Paint Thinner, 10 bags Portland Cemen (UK) add to Favorites
Contract value: 1 194 (USD)
Price original: 70 436 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448825

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb
PR NO. 24-01-09-0012 Supply and Delivery of 8 pcs Saddle Clamp, ISO (For uPVC Pipe) 75mmØ x 50mmØ, 4 pcs Saddle Clamp, ISO (For uPVC Pipe) 150mmØ x 50mmØ, 12 pcs PE Union Coupling (P to P) 50mmØ, 128 (UK) add to Favorites
Contract value: 1 520 (USD)
Price original: 89 664 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb
PR NO. 24-01-09-0014 Supply and Delivery of 12 pcs G.I Nipple, sched. 40, MTE xMTE 50mmØ x .50m, 24 pcs G.I Nipple, sched. 40, MTE xMTE 50mmØ x .15m, 128 pcs G.I Nipple, sched. 40, 12mmØ x 100m, 128 p (UK) add to Favorites
Contract value: 2 323 (USD)
Price original: 136 998 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 99448841

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan
(PR NO. 23-10-07-0086 - REBIDDING): 1 LOT CONSTRUCTION OF STEEL TRIPOD FOR PRODUCTION WELL (P.W.) NO. 10A, CALAANAN, CANITOAN, CAGAYAN DE ORO CITY (EN) add to Favorites
Contract value: 20 861 (USD)
Price original: 1 230 262 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 98347505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan
(PR NO. 23-10-07-0086 - REBIDDING): 1 LOT CONSTRUCTION OF STEEL TRIPOD FOR PRODUCTION WELL (P.W.) NO. 10A, CALAANAN, CANITOAN, CAGAYAN DE ORO CITY (EN) add to Favorites
Contract value: 20 861 (USD)
Price original: 1 230 262 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 98347506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jan
PR NO. 23-12-08-0143 Supply and Delivery of 25 pcs Butt connector 60mmØ (crimp-type), 25 pcs Butt connector 80mmØ (crimp-type), 25 pcs Butt connector 100mmØ (crimp-type), 20 pcs Butt connector 150mmØ (UK) add to Favorites
Contract value: 1 162 (USD)
Price original: 68 500 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97460499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jan
PR NO. 23-12-09-0079 Supply and Delivery of 80 pcs Curing Materials (Cement Adhesive), 100 pcs Plain Rubber Gasket 1/4" thk, 100 lgth Reinforcement Bars 10mmØ, 100 lgth Reinforcement Bars 12mmØ (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97334131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jan
PR NO. 23-10-09-0063 Supply and Delivery of 4 units Gate Valve Operating nut, DI, FE x FE, 400mm (UK) add to Favorites
Contract value: 4 205 (USD)
Price original: 248 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97334149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec
PR NO. 23-11-07-0152 SUPPLY AND DELIVERY OF 250 pcs Coupling, Union (P to P); Plastic; ISO (NLC) CJ x CJ;63mm(2"ID) (UK) add to Favorites
Contract value: 4 727 (USD)
Price original: 278 750 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97000620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec
PR NO. 23-12-09-0080 Supply and Delivery of 3 units Fire Hydrants head:Complete w/stand pipe & elbow & Flanges 100mmØ 3 units Fire Hydrants Head 3"Ø, 3 units Fire Hydrants Head 4"Ø, 3 units Fire Hydra (UK) add to Favorites
Contract value: 7 667 (USD)
Price original: 452 178 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97000636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec
PR NO. 23-12-09-0082 Supply and Delivery of 1 unit Laptop (please see attached specs) (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97000654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec
PR NO. 23-11-04-0171 Supply and Delivery of 1 set Tiny Desktop with MS Office 2019 License (please see attached specs) (UK) add to Favorites
Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97000669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec
PR NO. 23-11-05-0037 Supply and Delivery of 1 unit Tiny Desktop set with MS Office 2019 License (please see attached specs) (UK) add to Favorites
Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 97000684

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec
PR NO. 23-11-09-0070 Supply and Delivery of 1 unit Low Clearance Rotary Pipe Cutter (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 96447865

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec
PR NO. 23-12-07-0178 Supply and Delivery of 8 shts MS Plate 3/4" thk x 4 x 8 (UK) add to Favorites
Contract value: 3 984 (USD)
Price original: 234 984 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 96447873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 dec
PR NO. 23-11-07-0156 Supply and Delivery of 26 kgs Hard Coal Tar, 187 kgs Rubber Gasket 1/4" thk, 139 kgs G.I Tire Wire #16, 1 sht Galvanized Square Wire Mesh Screen 2" x 2" x 14", 21 pcs Wilding Nozz (UK) add to Favorites
Contract value: 1 387 (USD)
Price original: 81 824 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 95974166

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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