LOCAL GOVERNMENT UNIT OF OTON, ILOILO, Philippines, CSTMR№574853: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

19 apr

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE FABRICATION OF PLAQUES AND MEDALLION FOR BUGAL SANG OGTONGANON 2024 (UK)

Contract value: 1 584 (USD)
Price original: 93 400 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 103154528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 apr

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE LAY OUT & PRINTING OF TARPAULINS OF VARIOUS ACTIVITIES IN CELEBRATION OF THE 452ND FOUNDATION DAY AND KATAGMAN FESTIVAL 2024 (UK)

Contract value: 1 399 (USD)
Price original: 82 500 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 102202891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE LED WALLS, LIGHTS AND SOUND SYSTEM EQUIPMENTS AND ACCESSORIES RENTALS TO BE USED DURING THE KATAGMAN FESTIVAL 2024 CELEBRATION (UK)

Contract value: 2 798 (USD)
Price original: 165 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 101720239

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE REPAIR AND MAINTENANCE OF AIR CONDITIONING AND BRAKE SYSTEM OF MDRRMO (HYUNDAI STAREX) SENIOR CARE VEHICLE BY GSO, MUNICIPALITY OF OTON (UK)

Contract value: 1 864 (USD)
Price original: 109 956 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 101639499

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PURCHASE OF AUDIO COMMUNICATION EQIPMENT AND ACCESSORIES FOR THE IMPROVEMENT OF MUNICIPAL SOUND SYSTEM BY GENERAL SERVICES OFFICE, MUNICIPALITY OF OTON (UK)

Contract value: 1 223 (USD)
Price original: 72 117 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 101639504

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE REPAIR & MAINTENANCE OF MUNICIPAL VEHICLE WITH PLATE NO. SGF-714 (NISSAN URVAN) BY GENERAL SERVICES OFFICE, MUNICIPALITY OF OTON (UK)

Contract value: 3 360 (USD)
Price original: 198 128 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 101639512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

PURCHASE OF ONE UNIT LAPTOP TO BE USE BY THE MUNICIPAL PLANNING DEVELOPMENT OFFICE, MUNICIPALITY OF OTON (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 98436843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

PURCHASE OF VARIOUS ICT EQUIPMENT FOR THE USE OF DEP-ED, DISTRICT OF OTON, MUNICIPALITY OF OTON (UK)

Contract value: 3 044 (USD)
Price original: 179 500 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 98436877

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

CATERING SERVICES FOR THE SNACKS AND LUNCH FOR THE SK MANDATORY TRAINING FOR SK TREASURERS, SK SECRETARIES AND LYDC MEMBERS AND SKMF FORUM AND FINALIZATION OF LYDP 2024-2026, BY LOCAL YOUTH DEVELOPMEN (EN)

Contract value: 997 (USD)
Price original: 58 800 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 98155816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

REHABILITATION OF VARIOUS CHILD DEVELOPMENT CENTERS, OTON, ILOILO (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 98027069

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE FABRICATION OF HAND-HELD PROPS TO BE USE BY THE PERFORMERS/ PARTICIPANTS OF KATAGMAN FESTIVAL TRIBE FOR THE KASADYAHAN SA KABANWAHANAN 2024 BY (UK)

Contract value: 3 137 (USD)
Price original: 185 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 97712945

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

PURCHASE OF ONE UNIT PHOTOCOPIER MACHINE TO BE USE FOR THE REPRODUCTION OF MODULES AND LEARNING MATERIALS IN READING AND NUMERACY PROGRAM BY THE DEP-ED, DISTRICT OF OTON, MUNICIPALITY OF OTON (UK)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 95473384

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

PURCHASE OF VARIOUS DRUGS AND MEDICINES FOR MUNICIPAL HEALTH OFFICE PROGRAMS (UK)

Contract value: 25 861 (USD)
Price original: 1 525 144 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 93849153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

PURCHASE OF RESCUE AMBULANCE TO BE USED BY MDRRMO, MUNICIPALITY OF OTON (UK)

Contract value: 41 543 (USD)
Price original: 2 450 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 93849182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

CATERING SERVICES FOR THE SNACKS AND LUNCH OF THE PARTICIPANTS, GUESTS AND FACILITATORS FOR THE VARIOUS PROGRAM AND ACTIVITY OF MENRO IN CELEBRATION OF THE CLEAN AIR MONTH 2023 IN THE MUNICIPALITY OF (UK)

Contract value: 861 (USD)
Price original: 50 750 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 93366687

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

CONTRACT OF SERVICE FURNISHING LABOR & MATERIALS FOR THE COMMUNICATION SYSTEM/PUBLIC ADDRESS OF OTON PUBLIC MARKET BY MEEDO, MUNICIPALITY OF OTON (UK)

Contract value: 2 967 (USD)
Price original: 175 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 93366724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

CATERING SERVICES FOR THE SNACKS & LUNCH OF THE PARTICIPANTS, GUESTS, ANF FACILITATORS FOR THE PROJECT ANGEL TREE ACTIVITY BY PESO, MUNICIPALITY OF OTON (UK)

Contract value: 1 306 (USD)
Price original: 77 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 93367054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

CATERING SERVICES FOR THE SNACKS, LUNCH AND DINNER WITH ACCOMMODATION OF PARTICIPANTS, GUESTS AND FACILITATORS FOR LYDC FORUM CUM FORMULATION OF THREE (3) LOCAL YOUTH DEVELOPMENT PLAN 2024-2026 PLANNI (UK)

Contract value: 1 719 (USD)
Price original: 101 400 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 93367322

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 jul

PURCHASE OF WHEEL EXCAVATOR FOR THE USE OF MDRRMO, MUNICIPALITY OF OTON (UK)

Contract value: 101 738 (USD)
Price original: 6 000 000 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 86980712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 jul

CONSTRUCTION OF ADVANCE COMMAND CENTER, MUNICIPALITY OF OTON, ILOILO (UK)

Contract value: 193 116 (USD)
Price original: 11 388 998 (PHP)
Customer: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Number: 86980753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Hereford and Worcester Fire and Rescue Service

Currency: GBP

Number: 574847

Country: United Kingdom

Source: Welsh procurement portal

Customer: Hereford and Worcester Fire and Rescue Service

Customer: CalMac Ferries Limited

Currency: GBP

Number: 574848

Country: United Kingdom

Source: Welsh procurement portal

Customer: CalMac Ferries Limited

Customer: Нижньосироватська сільська рада

Currency: UAH

Number: 574849

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Нижньосироватська сільська рада

Customer: Комунальний дошкільний навчальний заклад "Ясла-садок №35 "Гніздечко" Маріупольської міської ради Донецької області"

Currency: UAH

Number: 574850

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний дошкільний навчальний заклад "Ясла-садок №35 "Гніздечко" Маріупольської міської ради Донецької області"

Customer: BARANGAY MAASIN, IPIL, ZAMBOANGA SIBUGAY

Currency: PHP

Number: 574851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MAASIN, IPIL, ZAMBOANGA SIBUGAY

Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Currency: PHP

Number: 574852

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

LOCAL GOVERNMENT UNIT OF OTON, ILOILO (Philippines CSTMR№574853): address, contacts, e-mail, tenders

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