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 DENTAL CHAIR & MEDICAL MANNEQUIN FOR STCAST CLINIC OPERATION USE(REBID) (UK)

Contract value: 7 524 (USD)
Price original: 443 750 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498699

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF MEDICAL, DENTAL AND LABORATORY FOR MHO USE(REBID) (UK)

Contract value: 1 574 (USD)
Price original: 92 802 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

WATER ANALYSIS OF WASTE WATER DISPOSAL - PUMP STATION @ MEEDMO SLAUGHTERHOUSE(REBID) (UK)

Contract value: 102 (USD)
Price original: 6 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498702

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

AIRCON CLEANING & MAINTENANCE FOR GSO AND MBO OPERATION USE(REBID) (UK)

Contract value: 153 (USD)
Price original: 9 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498703

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 sep

PURCHASE OF SMART TV AND DESKTOP COMPUTER FOR SBO AND MEO USE(REBID) (UK)

Contract value: 1 135 (USD)
Price original: 66 935 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 111498705

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 sep

PURCHASE OF EQUIPMENT FOR BFP SANTO TOMAS PERSONAL DURING FLOOR RESPONSE AND OTHER EMERGENCIES (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 110159091

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 aug

PURCHASE OF MEALS AND SNACKS FOR MSWDO VARIOUS ACTIVITIES USE (UK)

Contract value: 1 012 (USD)
Price original: 59 675 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 108497758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jul

PURCHASE OF OTHER SUPPLIES FOR MIO OPERATION USE (UK)

Contract value: 1 602 (USD)
Price original: 94 500 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 108306235

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jul

PURCHASE PORTALET WITH COMPLETE ACCESSORIES (UK)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 108241072

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

PURCHASE OF MATERIALS FOR CONCRETING OF COVERED DRAINAGE CANAL AT PUROK ROSE, BRGY.LUNGA-OG, SANTO TOMAS, DAVAO DEL NORTE (UK)

Contract value: 685 (USD)
Price original: 40 390 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 107836167

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PURCHASE OF TELEPHONE ALLOCATION FOR VMO OPERATION (UK)

Contract value: 356 (USD)
Price original: 21 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 106332755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

Country: Philippines

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

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 № 4

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