MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL, Philippines, CSTMR№927912: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

13 apr

Purchase of Medical Supplies _ RHU (UK)

Contract value: 593 (USD)
Price original: 35 000 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 122096532

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

Purchase of TB Meds (TB Program) _ RHU (UK)

Contract value: 837 (USD)
Price original: 49 348 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 122096554

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Purchase of Supplies and Materials _ Mayors Office (UK)

Contract value: 1 458 (USD)
Price original: 86 000 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 121736814

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Provision of Meals and Snacks relative to the conduct of Organizational Development Training and Interpersonal Communication Training _ RHU (UK)

Contract value: 753 (USD)
Price original: 44 400 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 121736820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Provision of Meals and Snacks relative to the conduct of MTWG/Consultative Meeting _ RHU (UK)

Contract value: 133 (USD)
Price original: 7 866 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 121736824

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Provision of Meals and Snacks for Womens Month Celebration _ San Jose Police Station (UK)

Contract value: 1 258 (USD)
Price original: 74 200 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 121736827

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

Purchase of Office Supplies_ MWWS (UK)

Contract value: 254 (USD)
Price original: 15 000 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 121736832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Sports Tournament Activity - Purchase of Gymnasium Materials _ (SK) Brgy. Siapo (UK)

Contract value: 838 (USD)
Price original: 49 440 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Sports Tournament Activity - Purchase of Sports Materials _ (SK) Brgy. Siapo (UK)

Contract value: 831 (USD)
Price original: 49 000 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835017

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Supplies and Materials _ SB (UK)

Contract value: 525 (USD)
Price original: 30 980 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Supplies and Materials _ SB (UK)

Contract value: 424 (USD)
Price original: 25 000 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835039

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Office Supplies (INK) _ San Jose Police Station (UK)

Contract value: 77 (USD)
Price original: 4 530 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835047

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Office Supplies _ San Jose Police Station (UK)

Contract value: 508 (USD)
Price original: 29 955 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Purchase of WCPD Hotline Phone and Computer Set _ San Jose Police Station (UK)

Contract value: 749 (USD)
Price original: 44 150 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Brake Pads (Patrol Car) _ San Jose Police Station (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Battery (Patrol Car) _ San Jose Police Station (UK)

Contract value: 133 (USD)
Price original: 7 850 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Purchase of 3 Unit Steel Cabinet _ San Jose Police Station (UK)

Contract value: 678 (USD)
Price original: 39 990 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835074

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Computer Set with Accessories _ San Jose Fire Station (UK)

Contract value: 814 (USD)
Price original: 48 000 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 119835091

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

Procurement of Materials for the Project Improvement of Municipal Waterworks System _ meo (UK)

Contract value: 45 512 (USD)
Price original: 2 684 090 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 116912474

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

Procurement of Materials for the Project: Repair/Rehabilitation of Waterworks System (Including monitoring activities) _ meo (UK)

Contract value: 17 520 (USD)
Price original: 1 033 257 (PHP)
Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Number: 116912476

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DAGUNDALHON ELEMENTARY SCHOOL - TALAKAG, BUKIDNON

Currency: PHP

Number: 927906

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DAGUNDALHON ELEMENTARY SCHOOL - TALAKAG, BUKIDNON

Customer: MUNICIPALITY OF LAGAWE, IFUGAO

Currency: PHP

Number: 927907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF LAGAWE, IFUGAO

Customer: PHILIPPINE STATISTICS AUTHORITY - REGION IV-B

Currency: PHP

Number: 927908

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PHILIPPINE STATISTICS AUTHORITY - REGION IV-B

Customer: MUNICIPALITY OF VALENCIA, BOHOL

Currency: PHP

Number: 927909

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF VALENCIA, BOHOL

Customer: PHILIPPINE PORTS AUTHORITY - PMO PULUPANDAN

Currency: PHP

Number: 927910

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PHILIPPINE PORTS AUTHORITY - PMO PULUPANDAN

Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION XI

Currency: PHP

Number: 927911

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION XI

MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL (Philippines CSTMR№927912): address, contacts, e-mail, tenders. Page № 5

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