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CITY OF TAGUM, DAVAO DEL NORTE (Philippines CSTMR№382757): address, contacts, e-mail, tenders. Page № 7


Country: Philippines



Total: 157
06 feb
PB-02-28-23 Procurement of Radio Communication Equipment for the use of Civil Security Unit (CSU) (PR#100-23-01-00392) (UK) add to Favorites
Contract value: 2 918 (USD)
Price original: 172 090 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77277894

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Priocurement of Constn Materials & Supplies for the rehabilitation of Economic Enterprises Building (PR#100-22-11-05441) (UK) add to Favorites
Contract value: 8 900 (USD)
Price original: 524 900 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77277897

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb
PB-02-28-23 Procurement of Agricultural Supplies for the use of CENRO (Landscaping and Maintenance Program) (PR#100-23-01-00355) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77277958

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb
PROCUREMENT OF OTHER MACHINERY & EQUIPMENT FOR THE USE OF CEO (PR#100-23-01-00177) (UK) add to Favorites
Contract value: 1 085 (USD)
Price original: 64 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77104885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 feb
PROCUREMENT OF APPLIANCES & EQUIPMENT FOR THE USE OF CMO - EXECUTIVE & COA (PR#100-23-01-00225) (UK) add to Favorites
Contract value: 3 456 (USD)
Price original: 203 800 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 77104983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan
PB-02-21-23 Procurement of Agricultural Supplies for the use of CAGRO (PR#100-23-01-00192) (UK) add to Favorites
Contract value: 3 854 (USD)
Price original: 227 265 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 76590426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan
PB-02-21-23 Procurement of Agricultural Supplies for the use of CAGRO (PR#100-23-01-00212) (UK) add to Favorites
Contract value: 7 707 (USD)
Price original: 454 500 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 76590428

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan
RFQ (NP-TFB) - Procurement of Constn Materials & Supplies for the Rehabilitation/Constn of Drainage Canals at Narra St. to San Vicente Ferrer Chapel, Canocotan, T.C. (PR#100-22-10-04600) (UK) add to Favorites
Contract value: 15 289 (USD)
Price original: 901 642 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 76590458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan
PB-02-21-23 Procurement of ICT Equipment for the use of CENRO for City Sanitary Landfill (PR#100-22-12-05468) Re-Bid (UK) add to Favorites
Contract value: 3 821 (USD)
Price original: 225 349 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 76590473

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan
PB-02-21-23 Procurement of TIRE for the use of CENRO Heavy Equipment Vehicle (PR#100-23-01-00190) (UK) add to Favorites
Contract value: 19 992 (USD)
Price original: 1 179 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 76590511

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan
PB-02-21-23 Procurement of Brand New Motor Vehicle for the use of CAGRO - Enhanced Kadiwa Inclusive Food Supply Chain Program (PR#300-23-01-00004) (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 76590536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jan
PB-02-14-23 Procurement of OIL and LUBRICANTS for the Operationalization of CEO-Motorpool Division (PR#100-23-01-00118) (UK) add to Favorites
Contract value: 22 504 (USD)
Price original: 1 327 200 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 76227058

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan
PROCUREMENT OF CONSTRUCTION MATERIALS & SUPPLIES FOR THE USE OF CEO - CONSTRUCTION OF MULTI-PURPOSE PAVEMENT @ TUAZON HIGH SCHOOL BRGY. MANKILAM, TAGUM CITY (PR#100-22-11-05269) (UK) add to Favorites
Contract value: 890 (USD)
Price original: 52 488 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 76128499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan
PROCUREMENT OF RESCUE SUPPLIES, SUPPLIES & INVENTORY FOR THE USE OF CDRRMO - DISASTER PREPAREDNESS (PR#100-23-01-00188) (UK) add to Favorites
Contract value: 2 060 (USD)
Price original: 121 500 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 76128500

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan
PB-02-14-23 Procurement of Asphalting Materials for the Road Network for Asphalt Road at Prk Mercury, Brgy. Cuambogan, T.C. (PR#300-23-01-00001) (UK) add to Favorites
Contract value: 3 605 (USD)
Price original: 212 600 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 76028573

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan
PB-02-07-23 Procurement of Constn Materials & Supplies for the Rehabilitation of Economic Enterprise Bldg., (Rehabilitation of Fish Landing) (PR#100-22-11-05098) (UK) add to Favorites
Contract value: 34 478 (USD)
Price original: 2 033 342 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 75795139

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan
PB-02-07-23 Procurement of Constn Materials & Supplies for the Concreting of Roads at Busaon to Liboganon Rd. to Busaon Rd.-Lower Busaon St.,T.C. (PR#100-22-10-04936) Re-Bid (UK) add to Favorites
Contract value: 95 903 (USD)
Price original: 5 655 887 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 75795160

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan
PB-02-07-23 Procurement of Consolidated Portland Cement (4,684 Bags) for Various Projects in Tagum City (PR#100-22-11-05146, 100-22-12-05611, 100-22-11-05356) (UK) add to Favorites
Contract value: 19 856 (USD)
Price original: 1 171 000 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 75795599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jan
PB-02-07-23 Procurement of Consolidated Portland Cement (4,610 Bags) for Various Projects in Tagum City (14 PRs) (UK) add to Favorites
Contract value: 19 542 (USD)
Price original: 1 152 500 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 75805103

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 nov
PB-12-13-22 Procurement of Constn Materials & Supplies for the Concreting of Roads at Busaon-Liboganon Rd 1 to Busaon Rd-Lower Busaon , T.C. (PR#100-22-10-04936) (UK) add to Favorites
Contract value: 95 903 (USD)
Price original: 5 655 887 (PHP)
Customer: CITY OF TAGUM, DAVAO DEL NORTE

Number: 74033048

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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Number: 382751

Country: United Kingdom

Source: gov.uk Contracts Finder

Number: 382752

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Source: Philippine Goverment Electronic Procurement system

Number: 382753

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Source: Philippine Goverment Electronic Procurement system

Number: 382754

Country: United Kingdom

Source: gov.uk Contracts Finder

Number: 382755

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Source: Philippine Goverment Electronic Procurement system

Number: 382756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system