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 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

20 sep

Purchase of Electrical Control of Electrical System of MEEDMO Operation use (UK)

Contract value: 1 950 (USD)
Price original: 115 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 91141936

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

Purchase of Offices Supplies for STCAST Operation use (UK)

Contract value: 1 804 (USD)
Price original: 106 409 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 91141960

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

Purchase of Projector To be used for KALAHI-CIDSS implementation (Program updating/Workshops/ Trainings and any other KC related activities) (UK)

Contract value: 1 306 (USD)
Price original: 77 000 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 91141962

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

Purchase of Tires for MSWD Motor vehicle maintenance transportation equipment (UK)

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

Number: 91141965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

Purchase of Cellcards Allocation for Vice Mayor & Tourism Communication use (UK)

Contract value: 883 (USD)
Price original: 52 080 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 91141968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

Construction of establishment of Municipal Nursery @ fd.rd. 9, Tibal og, Santo Tomas, Davao del Norte (UK)

Contract value: 16 955 (USD)
Price original: 999 946 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 89241990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

Rehab./ Upgrading of Municipal Health Center ( Comport Rooms & Waiting Area) (UK)

Contract value: 59 328 (USD)
Price original: 3 498 848 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 89242026

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

Purchase of Office Supplies for Various Offices Operation Use (UK)

Contract value: 1 775 (USD)
Price original: 104 705 (PHP)
Customer: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

Number: 86865665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jul

Purchase of Laptop Computer for MPDO Operation use (REBID) (UK)

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

Number: 86865675

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 № 5

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