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

11 aug

PB-09-05-23 Procurement of BRAND NEW THREE (3) UNITS MULTI-PURPOSE VEHICLE WITH DUAL AIRCON (PR#100-23-07-02390) (UK)

Contract value: 78 847 (USD)
Price original: 4 650 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW ONE (1) UNIT 20 CUBIC METER VACUUM SEWAGE SUCTION TRUCK (PR#100-23-07-02391) (UK)

Contract value: 136 499 (USD)
Price original: 8 050 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW FOUR (4) UNITS 6 CUBIC METER VACUUM SEWAGE SUCTION TRUCK (PR#100-23-07-02393) (UK)

Contract value: 278 084 (USD)
Price original: 16 400 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW TWO (2) UNITS PASSENGER VAN (PR#100-23-07-02394) (UK)

Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW ONE (1) UNIT TRUCK MOUNTED ROAD SWEEPER (PR#100-23-07-02395) (UK)

Contract value: 102 586 (USD)
Price original: 6 050 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW ONE (1) UNIT 20 CUBIC METER WATER TRUCK (PR#100-23-07-02396) (UK)

Contract value: 108 521 (USD)
Price original: 6 400 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030401

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW ONE (1) UNIT SELF-LOADING TRUCK WITH HYDRAULIC BOOM AND WINGED (PR#100-23-07-02402) (UK)

Contract value: 70 369 (USD)
Price original: 4 150 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030402

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Oil and Lubricants for the use of CEO-Motorpool (PR#100-23-07-02639) (UK)

Contract value: 23 603 (USD)
Price original: 1 391 997 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Constn Materials & Supplies for the Rehabilitation of Economic Enterprises Building at KM. 60, Brgy. Magdum, T.C. (PR#100-23-07-02653) (UK)

Contract value: 20 070 (USD)
Price original: 1 183 605 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Constn Materials & Supplies for the Constn of Meditation Comfort Room at City Hall Grounds (PR#100-23-07-02654) (UK)

Contract value: 6 808 (USD)
Price original: 401 530 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030414

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Constn Materials & Supplies for the Constn of Fishpond Water Gate for the use of CAGRO (PR#100-23-08-02685) (UK)

Contract value: 7 248 (USD)
Price original: 427 463 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030418

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Brand New Fifteen (15) Units of Motorcycle for the use of CDRRMO (Rescue and Response during Disaster and Emergency) (PR#100-23-08-02742) (UK)

Contract value: 23 908 (USD)
Price original: 1 410 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030419

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Rescue Supplies for the use of CDRRMO for the 3rd Quarter (PR#100-23-08-02704) (UK)

Contract value: 5 417 (USD)
Price original: 319 490 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Constn Materials & Supplies for the Rehabilitation of Economic Enterprises Building at KM. 60, Brgy. Magdum, T.C. (PR#100-23-08-02659) (UK)

Contract value: 4 045 (USD)
Price original: 238 555 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 89030434

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CMO (PR#100-23-08-02689) (UK)

Contract value: 1 212 (USD)
Price original: 71 478 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 88675295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

PROCUREMENT OF BOOKLET FOR THE USE OF CEEO - MARKET/TERMINAL/TRADE CENTER AMBULANT USE (PR#100-23-06-02030) (UK)

Contract value: 1 145 (USD)
Price original: 67 500 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 88543298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

PROCUREMENT OF MEALS & SNACKS FOR THE USE OF OFFICE OF THE CITY ELECTION OFFICER (PR#100-23-06-02254) (UK)

Contract value: 6 485 (USD)
Price original: 382 460 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 88489522

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

PB-08-29-23 Procurement of Brand New One (1) Unit Rescue Vehicle Pick-up Type 4x4 Manual for the use of CDRRMO (PR#100-23-07-02611) (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 88489584

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jul

PROCUREMENT OF MOTOR VEHICLES FOR THE USE OF GSO (PR#100-23-06-02218) (UK)

Contract value: 14 787 (USD)
Price original: 872 076 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 87491224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

PROCUREMENT OF ICT EQUIPMENT FOR THE USE OF CEO-ELECTRICAL (PR#300-23-06-00085) (EN)

Contract value: 1 950 (USD)
Price original: 115 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 87266372

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. Page № 4

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