CITY OF TAGUM, DAVAO DEL NORTE, Philippines, CSTMR№382757: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

04 dec

PROCUREMENT OF DRUGS & MEDICINES FOR THE USE OF CHO FOR COMPREHENSIVE HEALTH SERVICES PROGRAM (PR#100-25-11-04018) (UK)

Contract value: 3 386 (USD)
Price original: 199 700 (PHP)
Deadline: 4 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133562367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF DRUGS & MEDICINE FOR THE USE OF CHO FOR COMPREHENSIVE HEALTH SERVICES PROGRAM - MENTAL HEALTH PROGRAM (PR#100-25-11-04011) (UK)

Contract value: 2 102 (USD)
Price original: 123 970 (PHP)
Deadline: 4 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133562369

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF FOOD SUPPLIES FOR K TO 12 PROGRAM FOR THE USE OF COOKERY OF THE PUBLIC SENIOR HIGH SCHOOLS IN TAGUM CITY (PR#200-25-11-00190) (UK)

Contract value: 8 100 (USD)
Price original: 477 676 (PHP)
Deadline: 4 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133562370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF FOOD PACKS FOR SUBSIDY TO PUROK, BARANGAY & VARIOUS SECTORS, OCCASSIONS & ACTIVITIES FOR THE USE OF CMO-SOCIAL SERVICES (PR#100-25-11-04062) (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Deadline: 4 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133562371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

PROCUREMENT OF ASSISTIVE DEVICES FOR THE USE OF CMO-SOCIAL SERVICES (PR#100-25-11-04049) (UK)

Contract value: 16 955 (USD)
Price original: 999 950 (PHP)
Deadline: 4 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133562373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PB-12-09-25 Procurement of Consolidated Portland Cement (2,924 bags) for the use of various projects within Tagum City (PR#200-25-10-00161 & 200-25-10-00160) (UK)

Contract value: 11 403 (USD)
Price original: 672 520 (PHP)
Deadline: 5 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133295708

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PB-12-09-25 Procurement of Construction Materials and Supplies for the Repairs and Maintenance - Park and Plaza at Tagum City (PR#100-25-11-04032) (UK)

Contract value: 5 004 (USD)
Price original: 295 100 (PHP)
Deadline: 5 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133295709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

PB-12-09-25 Procurement of Construction Materials and Supplies for the Improvement of Gym at Prk. Katuparan, Brgy. Magugpo South, Tagum City (PR#100-25-11-04055) (UK)

Contract value: 5 759 (USD)
Price original: 339 648 (PHP)
Deadline: 5 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133295712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

PROCUREMENT OF FORMS (TERMINAL PASS) FOR OPERATIONALIZATION OF ADMINISTRATIVE & SUPPORT SERVICES (PR#100-25-11-03123) (UK)

Contract value: 900 (USD)
Price original: 53 050 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 133159488

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

PB-12-02-25 Procurement of OFFICE SUPPLIES for the use of City Health Office; Charged toHCI-Konsulta TF AD:300-25-085 - For Consumption (PR#300-25-11-00149) (UK)

Contract value: 11 332 (USD)
Price original: 668 319 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132891162

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

PB-12-02-25 Procurement of Reading Glasses for the use of Project CO, Caring for Others - Eye Care Program- GAD - for Donations (PR#100-25-08-02075) (UK)

Contract value: 29 674 (USD)
Price original: 1 750 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132891169

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

PB-12-02-25 Procurement of FOOD SUPPLIES for the use of CHO for Nutrition Proram-GAD (PR#100-25-11-03042) (UK)

Contract value: 16 956 (USD)
Price original: 999 975 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132891181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

PB-12-02-25 Procurement of DENTAL SUPPLIES for the use of CHO for Hospital and Health Center (PR#300-25-11-00157) (UK)

Contract value: 16 909 (USD)
Price original: 997 200 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132891185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

PB-12-02-25 Procurement of Portland Cement (650 bags) for the Development of Parks & Plaza at City Homes, Brgy. Magugpo East, Tagum City (PR#100-25-10-02865) (UK)

Contract value: 2 535 (USD)
Price original: 149 500 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132891193

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

PB-12-16-25 Procurement of Vehicle Spareparts for the Repair and Maintenance of Machinery & Equipment (Heavy Equipment) (PR#100-25-11-03124) (UK)

Contract value: 50 440 (USD)
Price original: 2 974 672 (PHP)
Deadline: 12 days
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132891198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

PROCUREMENT OF MEALS & SNACKS FOR HOSPITAL & HEALTH CENTER FOR FILIPINO ELDERLY WEEK - FIRST PATIENT ENCOUNTER MEDICAL SERVICES (PR#300-25-11-00146) (UK)

Contract value: 992 (USD)
Price original: 58 500 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132511762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

PB-12-02-25 Procurement of REAGENTS for Laboratory - Blood Chemistry & Hematology Reagents Charged to: HCI Konsulta & Temporary Treatment and Monitoring Facility (PR#300-25-11-00147) (UK)

Contract value: 11 491 (USD)
Price original: 677 674 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132511763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

PB-12-02-25 Procurement of OFFICE SUPPLIES for the use of City Health Office; Charged to HCI-Konsulta TF AD:300-25-085 - For Consumption (PR#300-25-11-00149) (UK)

Contract value: 12 708 (USD)
Price original: 749 452 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132511780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

PB-12-02-25 Procurement of Medical Supplies For La Filipina Super Health Center (PR#300-25-11-00148) (UK)

Contract value: 7 950 (USD)
Price original: 468 860 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132511805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

PB-11-18-25 Procurement of Consolidated Portland Cement (1,397 bags) for the use of various projects within Tagum City (3 PRs) (UK)

Contract value: 5 448 (USD)
Price original: 321 310 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 132138892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Dudley College of Technology

Currency: GBP

Number: 382751

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Dudley College of Technology

Customer: BARANGAY ABBEG, ALCALA, CAGAYAN

Currency: PHP

Number: 382752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ABBEG, ALCALA, CAGAYAN

Customer: BARANGAY STA. FE, MATALOM, LEYTE

Currency: PHP

Number: 382753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY STA. FE, MATALOM, LEYTE

Customer: Amersham Town Council

Currency: GBP

Number: 382754

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Amersham Town Council

Customer: BARANGAY PARED, ALCALA, CAGAYAN

Currency: PHP

Number: 382755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PARED, ALCALA, CAGAYAN

Customer: BARANGAY BACULOD, ALCALA, CAGAYAN

Currency: PHP

Number: 382756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BACULOD, ALCALA, CAGAYAN

CITY OF TAGUM, DAVAO DEL NORTE (Philippines CSTMR№382757): address, contacts, e-mail, tenders

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