MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE, Philippines, CSTMR№927972: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 nov

PURCHASE OF SUPPLIES & MATERIALS FOR THE REHABILITATION OF MULTI-PURPOSE BUILDING @ PUROK 1-C, BRGY. BOBONGON, SANTO TOMAS, DAVAO DEL NORTE (UK)

Contract value: 4 983 (USD)
Price original: 293 890 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 132758340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

PURCHASE OF HAND SET RADIO FOR OPERATIONAL PROCEDURE AND MUNICIPAL PEACE AND ORDER PROGRAM(REBID) (UK)

Contract value: 3 764 (USD)
Price original: 222 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 128793572

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 aug

PURCHASE OF OFFICE SUPPLIES FOR MACCO AUDITING & OTHER OPERATION USE (UK)

Contract value: 1 436 (USD)
Price original: 84 714 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 128690019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

PURCHASE OF MEALS AND SNACKS FOR MEEDMO MARKET AND WATERWORKS OPERATION USE (EN)

Contract value: 551 (USD)
Price original: 32 500 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 128645612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

MEALS AND SNACKS FOR GAANI FESTIVAL USE (EN)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 128645771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

PURCHASE OF MATERIALS FOR THE DECORATION OF THE WHOLE SOCIO CULTURAL ACTIVITIES (EN)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 128645908

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

PURCHASE OF POLO SHIRT WITH SWEATSHIRTUSE FOR THE FORCE MULTIPLIER (EN)

Contract value: 196 (USD)
Price original: 11 550 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 128646873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 aug

PURCHASE OF OFFICE SUPPLIES FOR MACCO AUDITING & OTHER OPERATION USE (UK)

Contract value: 1 436 (USD)
Price original: 84 714 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 128281778

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 aug

PURCHASE OF TARPAULIN FOR THE 66TH ARAW NG SANTO TOMAS VARIOUS ACTIVITIES USE (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 127457129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jul

FOR GAANI FESTIVAL USE (UK)

Contract value: 2 883 (USD)
Price original: 170 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 127319924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jul

PURCHASE OF TARPAULIN FOR THE 66TH ARAW NG SANTO TOMAS VARIOUS ACTIVITIES USE (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 127338331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jul

PURCHASE OF MEALS FOR MCW NIGHT ACTIVITY (UK)

Contract value: 3 389 (USD)
Price original: 199 850 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 127338347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jul

PURCHASE OF SNACKS FOR SOCIO CULTURAL ACTIVITY (UK)

Contract value: 2 162 (USD)
Price original: 127 500 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 127338367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

PURCHASE OF REPAIR AND MAINTENANCE TRANSPORTATION EQUIPMENT FOR MASSO USE (UK)

Contract value: 491 (USD)
Price original: 28 985 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 124238650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

PURCHASE OF SEMI-EXPENDABLE EQUIPMENT FOR MCRO, MSWDO-GAD, MENRO, SB-SEC, MPDO & MASSO. (EN)

Contract value: 3 483 (USD)
Price original: 205 400 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 123282100

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

PURCHASE OF SPARE PARTS FOR CORRECTIVE MAINTENANCE FOR DIFFERENT TYPES OF MACHINERY AND EQUIPMENT OF MEO OPERATION USE (UK)

Contract value: 2 713 (USD)
Price original: 160 010 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 121711699

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 apr

PURCHASE OF DRUG TEST KIT FOR POF- SUPPLIES USE TO DETECT THE PRESENCE OR ABSENCE OF ILLEGAL DRUG OF THE PNP FOR THE OPERATIONAL PROCEDURE AND MUNICIPAL PEACE AND ORDER PROGRAM (EN)

Contract value: 925 (USD)
Price original: 54 540 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 121576533

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 apr

PURCHASE OF OFFICE SUPPLIES FOR MACCO OPERATION USE (EN)

Contract value: 784 (USD)
Price original: 46 230 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 121576626

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

PURCHASE OF VARIOUS SUPPLIES AND MATERIALS FOR SB SEC., MCRO, MPDO, VMO & MCRO GAD PROGRAM USE (UK)

Contract value: 3 522 (USD)
Price original: 207 734 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 119986173

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

RENTAL OF SOUNDS & LIGHTS W/ LED WALL FOR SOTA LVE COVERAGE AT PUBLIC MARKET (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 119909552

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

Currency: PHP

Number: 927966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

Customer: TIGLAWIGAN NATIONAL HIGH SCHOOL

Currency: PHP

Number: 927967

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: TIGLAWIGAN NATIONAL HIGH SCHOOL

Customer: DEPARTMENT OF EDUCATION - DIVISION OF MUNTINLUPA

Currency: PHP

Number: 927968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF MUNTINLUPA

Customer: BARANGAY CANGABO LA LIBERTAD NEGROS ORIENTAL

Currency: PHP

Number: 927969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CANGABO LA LIBERTAD NEGROS ORIENTAL

Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION IV-B(MIMAROPA)

Currency: PHP

Number: 927970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - REGION IV-B(MIMAROPA)

Customer: NATIONAL IRRIGATION ADMINISTRATION REGION 7

Currency: PHP

Number: 927971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL IRRIGATION ADMINISTRATION REGION 7

MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE (Philippines CSTMR№927972): address, contacts, e-mail, tenders

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