DEPARTMENT OF TRANSPORTATION (DOTR) MAIN (Philippines CSTMR№707014): address, contacts, e-mail, tenders. Page № 4


Country: Philippines



Total: 104
15 may
CANVASS NO. 05-051-2023 (MEDICINES, MEDICAL SUPPLIES AND EQUIPMENT) (UK) add to Favorites
Contract value: 1 676 (USD)
Price original: 98 860 (PHP)

Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
12 may
CANVASS NO. 05-050-2023 (NON-ACCOUNTABLE FORMS) (UK) add to Favorites
Contract value: 8 862 (USD)
Price original: 522 623 (PHP)

Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
26 apr
CANVASS NO. 04-045-2023 (GLASS PLAQUE FOR MRT3 LOYALTY AWARDEES) (UK) add to Favorites
Contract value: 1 100 (USD)
Price original: 64 900 (PHP)

Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
12 apr
CANVASS NO. 04-044-2023 (SUPPLY AND DELIVERY OF HYGIENIC SUPPLIES) (UK) add to Favorites
Contract value: 6 329 (USD)
Price original: 373 266 (PHP)

Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
04 apr
CANVASS NO. 03-034-2023 (MEDICINES, MEDICAL SUPPLIES AND EQUIPMENT) (UK) add to Favorites
Contract value: 1 676 (USD)
Price original: 98 860 (PHP)

Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
04 apr
CANVASS NO. 03-035-2023 (NON-ACCOUNTABLE FORMS) (UK) add to Favorites
Contract value: 8 862 (USD)
Price original: 522 623 (PHP)

Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
04 apr
CANVASS NO. 03-038-2023 (SUBSCRIPTION OF ANTI-VIRUS) (UK) add to Favorites
Contract value: 5 848 (USD)
Price original: 344 908 (PHP)

Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
01 apr
CANVASS NO. 03-039-2023 (VARIOUS INKS & TONERS) (UK) add to Favorites
Contract value: 8 065 (USD)
Price original: 475 630 (PHP)

Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
01 apr
CANVASS NO. 03-041-2023 (CATERING SERVICE FOR GRADUATION EXERCISES) (UK) add to Favorites
Contract value: 1 736 (USD)
Price original: 102 400 (PHP)

Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
30 mar
CANVASS NO. 03-040-2023 (MRT3 - SECURITY TAPE WITH DOTR-MRT3 LOGO) (UK) add to Favorites
Contract value: 1 432 (USD)
Price original: 84 446 (PHP)

Customer: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN


and many others... Customers


Number: 707011

Country: United Kingdom

Source: gov.uk Contracts Finder