CAGAYAN DE ORO CITY WATER DISTRICT, Philippines, CSTMR№321461: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

19 apr

(PR No. 23-03-05A-0024: 1 Lot Supply and Delivery of Various Plastic Fittings) (UK)

Contract value: 48 843 (USD)
Price original: 2 880 500 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 82492452

Source: Philippine Goverment Electronic Procurement system

16 mar

PR NO. 23-02-08-0024 Supply and Delivery of 27 pairs Heavy Duty Poncho Raincoat (rubberized)with Hoddie and reflector, 2 pairs Industrial Rainboots 7", 4 pairs Industrial Rainboots 8", 11 pairs Indust (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 80353205

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

PR NO. 23-02-05A-0020 Supply and Delivery of 3900 lms Pipe Tubing, HDPE, SDR-9, ISO; 63mmØ x 60m (2"OD) (UK)

Contract value: 10 250 (USD)
Price original: 604 500 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 79552800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

PR NO. 23-02-05A-0020 Supply and Delivery of 3900 lms Pipe Tubing, HDPE, SDR-9, ISO; 63mmØ x 60m (2"OD) (UK)

Contract value: 10 250 (USD)
Price original: 604 500 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 79552801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

PR NO. 23-02-05A-0020 Supply and Delivery of 3900 lms Pipe Tubing, HDPE, SDR-9, ISO; 63mmØ x 60m (2"OD) (UK)

Contract value: 10 250 (USD)
Price original: 604 500 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 79552802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

PR NO. 23-02-05A-0020 Supply and Delivery of 3900 lms Pipe Tubing, HDPE, SDR-9, ISO; 63mmØ x 60m (2"OD) (UK)

Contract value: 10 250 (USD)
Price original: 604 500 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 79552831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

(PR NO. 22-09-07-0148-REBIDDING): 1 LOT WATER SUPPLY SYSTEM OF NHA LUMBIA HEIGHTS PHASE 1 RELOCATION SITE, PAHIRON, LUMBIA, CAGAYAN DE ORO CITY (EN)

Contract value: 97 175 (USD)
Price original: 5 730 897 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 78270056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

(PR NO. 22-10-07-0170): 1 LOT SUPPLY AND DELIVERY OF VARIOUS SIZES B.I. PIPES (UK)

Contract value: 23 658 (USD)
Price original: 1 395 256 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 76395021

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

(PR NO. 22-11-05A-0085: Supply and Delivery of 5,000 Sets 13mm Ø Mechanical Water Meters) (UK)

Contract value: 186 520 (USD)
Price original: 11 000 000 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 76395031

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

(PR NO. 22-11-05A-0093): 1 LOT SUPPLY AND DELIVERY OF VARIOUS SIZES PIPE TUBINGS (UK)

Contract value: 17 573 (USD)
Price original: 1 036 350 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 76227010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

(PR NO. 22-11-05A-0094): 1 LOT SUPPLY AND DELIVERY OF VARIOUS SIZES BRASS STRAIGHT BALL VALVES (UK)

Contract value: 32 357 (USD)
Price original: 1 908 250 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 76227012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

(PR NO. 22-09-07-0183: 1 Lot Concrete Sump Extension and Rehabilitation of Existing Perimeter Fence at Malasag Spring Source, Cugman, Cagayan de Oro City ) (UK)

Contract value: 37 986 (USD)
Price original: 2 240 199 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 76227076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan

(PR NO. 22-09-07-00146: Supply and Delivery of uPVC Pipes of Various Sizes) (UK)

Contract value: 17 592 (USD)
Price original: 1 037 464 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 76227079

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

PR NO. 22-09-05A-0072 Re-canvass Supply and Delivery of 100 pcs Bend, DI, Female Adaptor (push-in),50mmØ x 63mmØ x 90° (FTE x SE) (UK)

Contract value: 14 286 (USD)
Price original: 842 500 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 76169398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

(PR No. 22-09-07-0161: Supply and Delivery of Various Sizes MS Plate) (UK)

Contract value: 26 891 (USD)
Price original: 1 585 907 (PHP)
Customer: CAGAYAN DE ORO CITY WATER DISTRICT

Number: 72625375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: КП Новоушицька центральна районна лікарня

Currency: UAH

Number: 321455

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КП Новоушицька центральна районна лікарня

Customer: MONTE ALEGRE INTEGRATED SCHOOL - ELEMENTARY

Currency: PHP

Number: 321456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MONTE ALEGRE INTEGRATED SCHOOL - ELEMENTARY

Customer: NEW NONGNONGAN NATIONAL HIGH SCHOOL - MAIN

Currency: PHP

Number: 321457

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NEW NONGNONGAN NATIONAL HIGH SCHOOL - MAIN

Customer: HEADQUARTERS COAST GUARD CIVIL SERVICE COMMAND

Currency: PHP

Number: 321458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: HEADQUARTERS COAST GUARD CIVIL SERVICE COMMAND

Customer: BARANGAY CAROL-AN AYUNGON NEGROS ORIENTAL

Currency: PHP

Number: 321459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CAROL-AN AYUNGON NEGROS ORIENTAL

Customer: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE

Currency: PHP

Number: 321460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE

CAGAYAN DE ORO CITY WATER DISTRICT (Philippines CSTMR№321461): address, contacts, e-mail, tenders. Page № 4

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