DAVAO DEL NORTE STATE COLLEGE (Philippines CSTMR№761436): address, contacts, e-mail, tenders


Country: Philippines



Total: 149
17 oct
RFQ 2024-10-1014 VENUE RENTAL FOR IRF CONFERENCE 2024 (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
17 oct
RFQ 2024-10-1011 RENTAL VENUE FOR IRF CONFERENCE 2024 (UK) add to Favorites
Contract value: 2 238 (USD)
Price original: 132 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
14 aug
RFQ 2024-5-0455 PURCHASE OF TOKEN FOR SPEAKERS (UK) add to Favorites
Contract value: 994 (USD)
Price original: 58 600 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
06 aug
RFQ 2024-7-0822 PURCHASE OF SUPPLIES FOR CHED-NAFES PROJECT (UK) add to Favorites
Contract value: 2 331 (USD)
Price original: 137 500 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
05 aug
RFQ 2024-7-0788 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES (UK) add to Favorites
Contract value: 1 128 (USD)
Price original: 66 501 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
05 aug
RFQ 2024-6-0681 PURCHASE OF SUPPLIES FOR LABORATORY USE (UK) add to Favorites
Contract value: 1 879 (USD)
Price original: 110 800 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
24 jul
RFQ 2024-6-0681 PURCHASE OF SUPPLIES FOR LABORATORY USE (UK) add to Favorites
Contract value: 1 814 (USD)
Price original: 107 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
24 jul
RFQ 2024-7-0788 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES (UK) add to Favorites
Contract value: 1 128 (USD)
Price original: 66 501 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
24 jul
RFQ 2024-7-0774 PURCHASE OF OFFICE SUPPLIES FOR ASD (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
24 jul
RFQ 2024-7-0791 PURCHASE OF PRINTED MATERIALS FOR GRAD SCHOOL (IADS BUDGET) (UK) add to Favorites
Contract value: 8 957 (USD)
Price original: 528 222 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
20 jul
15 jul
RFQ 2024-7-0775 REPAIR AND REHABILITAION OF COTTAGES FOR CLASSROOMS (UK) add to Favorites
Contract value: 8 436 (USD)
Price original: 497 500 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
12 jul
RFQ 2024-6-0704 PURCHASE OF LABORATORY SUPPLIES FOR CHED-NAFES PROJECT (UK) add to Favorites
Contract value: 9 796 (USD)
Price original: 577 720 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
12 jul
RFQ 2024-7-0768 MEALS FOR GAD SUMMIT 2024 (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
09 jul
RFQ 2024-6-0608 PURCHASE OF SOUND SYSTEM FOR GAD CONFERENCE HALL (UK) add to Favorites
Contract value: 1 102 (USD)
Price original: 65 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
09 jul
RFQ 2024-7-0744 PRINTING OF ADMIN MANUAL OF OPERATIONS (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
09 jul
RFQ 2024-7-0738 PURCHASE OF SUPPLIES FOR ASD OFFICE EQUIPMENT (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
09 jul
RFQ 2024-7-0742 PURCHASE OF SUPPLIES FOR ASD-GSU SUPPLIES,MATERIALS AND EQUIPMENT (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE
09 jul
RFQ 2024-6-0711 PURCHASE OF SUPPLIES FOR CHED-NAFES PROJECT (UK) add to Favorites
Contract value: 1 204 (USD)
Price original: 71 000 (PHP)

Customer: DAVAO DEL NORTE STATE COLLEGE


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