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CITY OF TAGUM, DAVAO DEL NORTE (Philippines CSTMR№382757): address, contacts, e-mail, tenders. Page № 6


Country: Philippines



Total: 157
24 mar
PROCUREMENT OF CONSTRUCTION MATERIALS & SUPPLIES FOR THE USE OF DEPED - COMPLETION OF STAGE @ MAGUGPO PILOT IMELDA ELEMENTARY SCHOOL (PR#200-23-03-00024) (UK) add to Favorites
Contract value: 883 (USD)
Price original: 52 098 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 80971643

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar
PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CMO (PR#100-23-03-00898) (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 80971646

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar
PROCUREMENT OF ICT EQUIPMENT FOR THE USE OF CBO - SPECIAL PROJECTS & PROJECT MONITORING DIVISION (PR#100-23-03-01170) (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 80971649

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar
PROCUREMENT OF VARIOUS MATERIALS & SUPPLIES FOR THE USE OF CEO - INDUSTRIAL PLANT DIVISION - ASPHALT & CRUSHING PLANT (PR#100-23-03-01139) (UK) add to Favorites
Contract value: 1 138 (USD)
Price original: 67 100 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 80971653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 mar
PROCUREMENT OF REPAIR & MAINTENANCE OF ASPHALT & CRUSHING PLANT FOR THE USE OF CEO (PR#100-23-03-01140) (UK) add to Favorites
Contract value: 1 256 (USD)
Price original: 74 100 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 80971721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 mar
RFQ (NP-TFB) - Procurement of ICT Equipment for the use of For City Sanitary Landfill (PR#100-22-12-05468) (UK) add to Favorites
Contract value: 3 821 (USD)
Price original: 225 349 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 79425715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb
PB-03-08-23 Procurement of Constn Materials & Supplies for the Concreting of Roads at Francisco Edquila Ave. Prk Cadena de Amor, Visayan Vill., T.C. (PR#100-23-01-00363) (UK) add to Favorites
Contract value: 53 339 (USD)
Price original: 3 145 654 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77874449

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb
PB-03-08-23 Procurement of TIRES for the Repair and Maintenance of Machinery and Equipment (Heavy Equipment) For Operationalization of Motorpool Division (PR#100-23-01-00277) (UK) add to Favorites
Contract value: 87 493 (USD)
Price original: 5 159 920 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77874481

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb
PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF SP-SECRETARIAT (PR#100-23-02-00476) (UK) add to Favorites
Contract value: 994 (USD)
Price original: 58 649 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77622533

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of PRINTED FORMS for the use of CEEO EEO Terminal and Market Operation (PR#100-23-01-00305) (UK) add to Favorites
Contract value: 3 991 (USD)
Price original: 235 370 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77271806

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Electrical Supplies for the rehabilitation of Economic Enterprises Building (PR#100-23-01-00240) (UK) add to Favorites
Contract value: 8 446 (USD)
Price original: 498 100 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77271808

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Constn Materials & Supplies for the Constn/Completion of Makeshift 1 Classroom at Pagsabangan Elem. Sch. (PR#200-22-11-00113) Re-bid (UK) add to Favorites
Contract value: 5 749 (USD)
Price original: 339 060 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77271809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Constn Materials & Supplies for the Constn/Completion of School Stage at Tagum Natn Trade School (PR#200-22-11-00114) Re-bid (UK) add to Favorites
Contract value: 4 125 (USD)
Price original: 243 263 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77271814

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Constn Materials & Supplies for the Constn of Makeshift 2 Classroom at Pagsabangan Elementary Sch. (PR#200-22-11-00112) Re-Bid (UK) add to Favorites
Contract value: 11 028 (USD)
Price original: 650 397 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77271818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Constn Materials & Supplies for the Enhancement of City Engineering Office, City Hall Bldg., Apokon, T.C. (PR#100-22-11-05514) Re-bid (UK) add to Favorites
Contract value: 6 365 (USD)
Price original: 375 390 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77271819

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Constn Materials & Supplies for the Constn of School Canteenat Laureta National High School, San Miguel, T.C. (PR#200-22-11-00124) Re-bid (UK) add to Favorites
Contract value: 3 470 (USD)
Price original: 204 670 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77271822

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Battery for Heavy Equipment Vehicle for the Operationalization of Motorpool Division (PR#100-23-01-00256) (UK) add to Favorites
Contract value: 14 791 (USD)
Price original: 872 300 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77277873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Supplies and Materials for the use of CAGRO - Rehabilitation of Fruit Trees Nursery (PR#100-23-01-00309) (UK) add to Favorites
Contract value: 20 039 (USD)
Price original: 1 181 814 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77277875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Agricultural Supplies for the use of CAGRO (High Valued Commercial Crops Production Program) (PR#100-23-01-00306) (UK) add to Favorites
Contract value: 7 707 (USD)
Price original: 454 509 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77277878

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Agricultural Supplies for the use of CAGRO (Fishpond support Production Program) (PR#100-23-01-00351) (UK) add to Favorites
Contract value: 7 699 (USD)
Price original: 454 050 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77277880

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



and many others... Customers


Number: 382751

Country: United Kingdom

Source: gov.uk Contracts Finder

Number: 382752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 382753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 382754

Country: United Kingdom

Source: gov.uk Contracts Finder

Number: 382755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Number: 382756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system