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CITY OF TAGUM, DAVAO DEL NORTE (Philippines CSTMR№382757): address, contacts, e-mail, tenders. Page № 2


Country: Philippines



Total: 156
13 dec
PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF PEACEKEEPERS MOBILIZATION FUND "OPLAN ASA KA" OF PNP (PR#100-23-12-04065) (UK) add to Favorites
Contract value: 4 170 (USD)
Price original: 245 900 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 96162049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov
PB-12-19-23 Procurement of Rescue Vehicle Van Type for the use of CDRRMO - Rescue and Response during Disaster and Emergency (PR#100-23-08-02743) RE-BID (UK) add to Favorites
Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 94905049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov
PB-12-05-23 Procurement of Infrastructure Project for the Constn/Completion of Multi-Purpose Bldg. at Rotary Park, Brgy. Magugpo Poblacion, T.C. (PR#100-23-10-03394) (UK) add to Favorites
Contract value: 86 168 (USD)
Price original: 5 081 732 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 94142587

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 nov
PB-12-05-23 Procurement of Constn Materials and Supplies for the Consn/Completion of Multi-purpose Bldg. at Prk. Sta. Teresa, Brgy. Cuambugan, T.C. (PR#100-23-10-03589) (UK) add to Favorites
Contract value: 41 023 (USD)
Price original: 2 419 308 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 94062082

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 nov
PB-12-05-23 Procurement of FOOD SUPPLIES for the 13th Cycle Supplementary Feeding Program Implementation (PR#300-23-10-00133) (EN) add to Favorites
Contract value: 264 531 (USD)
Price original: 15 600 695 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 94013234

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 nov
PB-12-05-23 Procurement of FOOD SUPPLIES for the 13th Cycle Supplementary Feeding Program Implementation (PR#300-23-10-00133) (EN) add to Favorites
Contract value: 264 531 (USD)
Price original: 15 600 695 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 94013235

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct
PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CTO (PR#100-23-10-03510) (UK) add to Favorites
Contract value: 1 531 (USD)
Price original: 90 281 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 93249257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct
PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CTO (PR#100-23-10-03511) (UK) add to Favorites
Contract value: 941 (USD)
Price original: 55 480 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 93249258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 oct
PB-11-14-23 Procurement of Const"n Materials and Supplies for the Conversion of Streetlights to Solar LED Streetlights at Various Streets within Tagum City (PR#100-23-10-03324) (EN) add to Favorites
Contract value: 33 973 (USD)
Price original: 2 003 546 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 92876104

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 oct
PB-11-14-23 Procurement of Const"n Materials and Supplies for the Installation of Solar LED Streetlights at along Tagum New City Hall (PR#100-23-10-03325) (EN) add to Favorites
Contract value: 44 874 (USD)
Price original: 2 646 416 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 92876107

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct
PROCUREMENT OF JANITORIAL SUPPLIES FOR THE USE OF CITY GENERAL SERVICES OFFICE - 4TH QUARTER (PR#100-23-10-03457) (UK) add to Favorites
Contract value: 1 409 (USD)
Price original: 83 120 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 92871530

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct
PROCUREMENT OF INDUSTRIAL WALL FAN FOR THE USE OF DSWD OFFICE (PR#100-23-10-03494) (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 92871547

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Drugs and Medicines for the Doctor Is In Your House Program - GAD (PR#100-23-09-02773) (UK) add to Favorites
Contract value: 23 061 (USD)
Price original: 1 360 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 91208164

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Drugs and Medicines for the use of CHO (Pharmacy Services Program) (PR#100-23-09-02976) (UK) add to Favorites
Contract value: 7 797 (USD)
Price original: 459 810 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 91208167

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Constn Materials and Supplies for the Fabrication of School and Street Signages (PR#100-23-06-02242) (UK) add to Favorites
Contract value: 2 602 (USD)
Price original: 153 440 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 91208328

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Constn Materials and Supplies for the Development of New City Hall Building and Annexes Building (PR#100-23-09-03012) (UK) add to Favorites
Contract value: 10 135 (USD)
Price original: 597 705 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 91208362

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Constn Materials and Supplies for the School Furnitures (Arm Chairs- Construction Supplies and Materials (PR#200-23-09-00107) (UK) add to Favorites
Contract value: 13 574 (USD)
Price original: 800 500 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 91208375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Constn Materials and Supplies for the Fabrication of Baskteball Post, Ring and Board (PR#200-23-09-00109) (UK) add to Favorites
Contract value: 10 181 (USD)
Price original: 600 430 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 91208401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 aug
PB-09-12-23 Procurement of Constn Materials & Supplies for the Concreting of Roads at Mabini-San Miguel (Additinal Lane), Magugpo South, T.C. (PR#100-23-08-02660) (UK) add to Favorites
Contract value: 51 395 (USD)
Price original: 3 031 037 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89448054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 aug
PB-09-12-23 Procurement of Supply and Delivery of One (1) unit 20-Footer Fiberglass Speedboat for the use of CAGRO-Rescue and Response Equipment (PR#100-23-08-02705) (UK) add to Favorites
Contract value: 54 260 (USD)
Price original: 3 200 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89448068

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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Number: 382751

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Number: 382752

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Source: gov.uk Contracts Finder

Number: 382755

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Source: Philippine Goverment Electronic Procurement system