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

29 sep

PURCHASE OF VARIOUS FURNITURE AND FIXTURES FOR HRMO OPERATION USE (UK)

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

Number: 111498661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF BRAND NEW ONE (1) UNIT THREE (3) WHEELED MOTORCYCLE FOR MEEDMO OPERATIONS USE (UK)

Contract value: 3 704 (USD)
Price original: 218 422 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498662

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF TONER CTL-2000HK FOR SBO OPERATION USE (UK)

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

Number: 111498664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF CONSTRUCTION MATERIALS FOR STCAST STOCKING FOR BUILDING REPAIR, IMPROVEMENTS, PAINTINGS & RENOVATION USE (UK)

Contract value: 3 282 (USD)
Price original: 193 560 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF WALL MOUNTED SPLIT TYPE AIR-CONDITION UNIT FOR STCAST GUIDANCE OFFICE USE (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498671

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF SUPPLIES FOR ENVIRONMENTAL PROTECTION FOR MDRRMO TREE GROWING AND OTHER RELATED ACTIVITIES (UK)

Contract value: 763 (USD)
Price original: 44 999 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498672

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF VARIOUS SUPPLIES FOR MSWDO LCPC & GAD PROGRAM USE (UK)

Contract value: 6 952 (USD)
Price original: 410 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

AIRCON CLEANING AND MAINTENANCE FOR SBO VARIOUS AIR-CONDITION UNIT USE (UK)

Contract value: 160 (USD)
Price original: 9 450 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498677

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF SUPPLIES & MATERIALS FOR OPERATION OF EVACUATION CENTER & CAMP MANAGEMENT USE (UK)

Contract value: 6 220 (USD)
Price original: 366 835 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498678

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF WELFARE GOODS FOR THE OPERATION OF EVACUATION CENTER AND CAMP MANAGEMENT USE (UK)

Contract value: 16 953 (USD)
Price original: 999 811 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF MEDICAL, DENTAL & LABORATORY SUPPLIES FOR UTILIZATION OF LGU MEDICAL OUTREACH PROGRAM (UK)

Contract value: 2 457 (USD)
Price original: 144 921 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498682

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF OFFICE SUPPLIES FOR MEEDMO-WSEE, MAGRO AND MEO OPERATION USE (UK)

Contract value: 1 386 (USD)
Price original: 81 761 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498684

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF FOOD SUPPLIES FOR MHO-GAD AND MSWDO VARIOUS PROGRAM USE (UK)

Contract value: 5 261 (USD)
Price original: 310 274 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498685

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF SUPPLIES & MATERIALS FOR MBO, MENRO, MSWDO, AND MAGRO PROGRAM USE (UK)

Contract value: 3 795 (USD)
Price original: 223 820 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498687

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF OFFICE SUPPIES FOR MBO, MEO, AND HRMO OFFICE OPERATION USE (UK)

Contract value: 1 545 (USD)
Price original: 91 092 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498688

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF MEALS AND SNACKS FOR MENRO, MO-MCDC PROGRAM USE (UK)

Contract value: 2 917 (USD)
Price original: 172 050 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF T-SHIRTS WITH PRINT FOR MSWDO-LCPC, MO-MCDC, MCRO VARIOUS PROGRAM USE (UK)

Contract value: 979 (USD)
Price original: 57 720 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF MEALS AND SNACKS FOR MSWDO-LCPC, MO-MCDC, AND MAGRO VARIOUS PROGRAM USE (UK)

Contract value: 4 865 (USD)
Price original: 286 920 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498694

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF DRUGS AND MEDICAL LABORATORY FOR MHO PROGRAM USE (UK)

Contract value: 672 (USD)
Price original: 39 628 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498696

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF SUPPLIES FOR COMMUNITY LIVELIHOOD & SKILLS TRAINING PROGRAM USE (PESO PROGRAM)(REBID) (UK)

Contract value: 2 010 (USD)
Price original: 118 544 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498697

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. Page № 3

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