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

27 may

Purchase of Tarpaulin In Support of Activities on Different Barangays (REBID) (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072515

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Tires & Batteries For Various Transportation Equipment of MEO Operation Use (preventive maintenance items for stocking) (REBID) (UK)

Contract value: 643 (USD)
Price original: 37 950 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072517

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Rice for MDDRMO Program use (REBID) (UK)

Contract value: 7 122 (USD)
Price original: 420 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072518

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Meals & Snacks for STCAST GUIDANCE OPERATION use. (REBID) (UK)

Contract value: 507 (USD)
Price original: 29 925 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072519

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

PURCHASE OF ONE (1) UNIT BRAND NEW TRANSPORT UTILITY VEHICLE (VAN TYPE) FOR STCAST OPERATION USE (REBID) (UK)

Contract value: 39 000 (USD)
Price original: 2 300 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072520

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Supplies & Materials for Expansion and Rehabilitation of Mainline/Sub-Mainline of Prk. 6-C Dryer Area, Fd. Road #2 Going Logdeck and Fedder Road #3 Service Area. (UK)

Contract value: 16 137 (USD)
Price original: 951 668 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072530

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Office Supplies for Various Offices (A-A DBM) (UK)

Contract value: 814 (USD)
Price original: 47 997 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Meals & Snacks (LUGAW) To Serve for the Physician, Nurses, Midwives, Dentist, Dental Aides, Masseurs, Barbers And Working Committees of LGU Moblie Outreach In 19 Barangays of the Municipa (UK)

Contract value: 10 064 (USD)
Price original: 593 550 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072535

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Desktop Computer for MCRO Operation use (UK)

Contract value: 2 645 (USD)
Price original: 156 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Meals & Snacks for STCAST-NSTP operation use. (UK)

Contract value: 7 115 (USD)
Price original: 419 636 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072542

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Aircon Cleaning for MDRRMO use (UK)

Contract value: 125 (USD)
Price original: 7 350 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072546

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Office Supplies for MHO, MSWDO, MBO, MEEDMO (Market) Office operation use (UK)

Contract value: 2 831 (USD)
Price original: 166 965 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Office Equipment for STCAST Library use (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072556

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Anti-Rabies Vaccine for Treatment of Patients with Animal Bite Case. (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Supplies & Materials for STCAST Library and Graduation use. (UK)

Contract value: 8 054 (USD)
Price original: 475 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Rental of Billing System for MEEDMO-Waterworks operation use (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072561

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Purchase of Supplies & Materials for installation & repair & maintenance of MEEDMO Waterworks operation use (Stocking) (UK)

Contract value: 9 274 (USD)
Price original: 546 945 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 105072566

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

PURCHASE OF OTHER SUPPLIES AND MATERIALS FOR VMO OPERATION USE (UK)

Contract value: 339 (USD)
Price original: 20 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 104985507

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Establishment of Barangay Cemetery at Purok 14, Brgy. Tulalian, Santo Tomas, Davao del Norte (UK)

Contract value: 3 064 (USD)
Price original: 180 712 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 95717088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

Purchase of spare parts replacement of the ambulance and other vehicle of MHO with plate number 1101-989206, 1101-854528, 1312-0438490, 1101-854531, 1301-1906521 & 0000709871 use (UK)

Contract value: 4 106 (USD)
Price original: 242 147 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 91141921

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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