DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D., Philippines, CSTMR№618825: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

21 nov

Provision of Labor and materials for the Additional Masonry Works for Construction of the Concrete Perimeter Fence at the Protected Area Management Office (PAMO)-Tinuy-an (UK)

Contract value: 6 121 (USD)
Price original: 361 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 132827762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 nov

Supply and Delivery of Office Equipment (ICT Equipment) under SAA for official use of DENR-Agusan del Sur (UK)

Contract value: 1 526 (USD)
Price original: 89 999 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 132758376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 nov

Supply and Delivery of Office Equipment (Appliances) for Official use of CENRO Loreto (UK)

Contract value: 1 051 (USD)
Price original: 62 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 132088293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Provision of Catering Services for the conduct of Assessment and Evaluation of ENGP POs and CBFMA Holders and Stakeholders Forum of CENRO Loreto (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 131882417

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 oct

Supply and Delivery of Hardware and Construction Supplies for official use of DENR-Agusan del Sur (UK)

Contract value: 1 085 (USD)
Price original: 63 990 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 130969977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 dec

Supply and Delivery of IT PARTS AND ACCESSORIES for Official use of PENRO-Agusan del Sur (UK)

Contract value: 2 220 (USD)
Price original: 130 900 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 116416080

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 nov

Provision of Non-Monetary Award for PENRO Personnel of Agusan del Sur as part of PRAISE (UK)

Contract value: 3 635 (USD)
Price original: 214 400 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 113719287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

Production and distribution of 2nd quarter CEPA materials for the Stakeholders within Andanan River Watershed Forest Reserve (ARWFR) (Tote bag and Umbrella) CY 2024 (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 104118839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 feb

Provision of Labor and Materials for repair & maintenance of 2 units pumpboat (repair of dilapidated flooring & siding) (UK)

Contract value: 1 419 (USD)
Price original: 83 695 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 100501863

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Provision of Catering Services, Accomodation and Venue for the Conduct of Year-end Assessment CY 2023 Cum Capacity/Team Building of CENRO Bayugan (UK)

Contract value: 4 985 (USD)
Price original: 294 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 93924011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

Procurement of Limestone for filling and levelling of PAMO AMWS Premises (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 83215429

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Procurement of IT Equipment for official use of PENRO ADS derived from the savings of Capital Outlay per approved MAF No. 2022-101-10-02 (UK)

Contract value: 7 376 (USD)
Price original: 435 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D.

Number: 73138473

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Комунальний заклад «Високопільська центральна районна лікарня»

Currency: UAH

Number: 618819

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний заклад «Високопільська центральна районна лікарня»

Customer: Комунальний заклад «Кіровоградська міська лікарня швидкої медичної допомоги»

Currency: UAH

Number: 618820

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний заклад «Кіровоградська міська лікарня швидкої медичної допомоги»

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Currency: PHP

Number: 618821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF CAMIGUIN

Customer: LEMERY NATIONAL HIGH SCHOOL

Currency: PHP

Number: 618822

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LEMERY NATIONAL HIGH SCHOOL

Customer: BARANGAY RIZAL GUMACA QUEZON

Currency: PHP

Number: 618823

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY RIZAL GUMACA QUEZON

Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - BILIRAN

Currency: PHP

Number: 618824

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - BILIRAN

DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO AGUSAN D. (Philippines CSTMR№618825): address, contacts, e-mail, tenders

and many others... Customers