MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY, Philippines, CSTMR№951867: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

25 feb

Bid No. 23-0161 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS(CONSTRUCTION/COMPLETION OF GSO BUILDING (OFFICE) - MUNICIPAL COMPOUND) (UK)

Contract value: 4 277 (USD)
Price original: 252 213 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 78573870

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0162 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS(CONSTRUCTION OF CONCRETE PATHWAY - RIZAL STREET, POBLACION, MARAGUSAN DAVAO DE ORO (UK)

Contract value: 6 136 (USD)
Price original: 361 850 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 78573876

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0163 PROCUREMENT OF CONSTRUCTION MATERIALS (CEMENT) - MEO OPERATIONS(CONSTRUCTION OF CONCRETE PATHWAY - RIZAL STREET, POBLACION, MARAGUSAN DAVAO DE ORO) (UK)

Contract value: 11 243 (USD)
Price original: 663 075 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 78573879

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0164 PROCUREMENT OF LOGO AND SIGNAGES - MEO OPERATIONS (CONSTRUCTION OF GATEWAY ARCH - PUROK TANDIK, KATIPUNAN, MARAGUSAN, DAVAO DE ORO) (UK)

Contract value: 8 749 (USD)
Price original: 516 000 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 78573880

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0165 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS (CONSTRUCTION OF MUNICIPAL HALL - MUNICIPAL COMPOUND, MARAGUSAN, DAVAO DE ORO) (UK)

Contract value: 14 647 (USD)
Price original: 863 810 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 78573883

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0166 PROCUREMENT OF I.C.T EQUIPMENT - MTO (MUNICIPAL TREASURER OFFICE) (UK)

Contract value: 254 (USD)
Price original: 15 000 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 78573886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0167 PROCUREMENT OF OFFICE SUPPLIES - GSO (GENERAL SERVICES OFFICE) (UK)

Contract value: 364 (USD)
Price original: 21 490 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 78573888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0155 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS (CONSTRUCTION OF GATEWAY ARCH - PUROK TANDIK, KATIPUNAN, MARAGUSAN, DAVAO DE ORO (UK)

Contract value: 19 142 (USD)
Price original: 1 128 879 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 78603391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0168 PROCUREMENT OF FOOD SUPPLIES - MO(MAYORS MAYOR)USE FOR FOOD SUPPLIES OF CAFGU DETACHMENT FOR THE MONTH OF APRIL) (UK)

Contract value: 3 978 (USD)
Price original: 234 610 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 78604490

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0169 PROCUREMENT OF I.C.T EQUIPMENT - MTO (MUNICIPAL TREASURER OFFICE) (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 78604494

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Bid No. 23-0064 PROCUREMENT OF FOOD SUPPLIES - MO (FOR FOOD SUPPLIES OF CAFGU DETACHMENT FOR THE MONTH OF MARCH 2023) (UK)

Contract value: 3 725 (USD)
Price original: 219 660 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 76029188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TAGBAKIN, ATIMONAN, QUEZON

Currency: PHP

Number: 951861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TAGBAKIN, ATIMONAN, QUEZON

Customer: BARANGAY SAN FRANCISCO WEST - ANAO TARLAC

Currency: PHP

Number: 951862

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN FRANCISCO WEST - ANAO TARLAC

Customer: BARANGAY GUIA PANDAN ANTIQUE

Currency: PHP

Number: 951863

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY GUIA PANDAN ANTIQUE

Customer: BARANGAY MAGUGPO SOUTH, TAGUM CITY

Currency: PHP

Number: 951864

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MAGUGPO SOUTH, TAGUM CITY

Customer: CORAZON L. MONTELIBANO ELEMENTARY SCHOOL - BACOLOD CITY NEGR

Currency: PHP

Number: 951865

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CORAZON L. MONTELIBANO ELEMENTARY SCHOOL - BACOLOD CITY NEGR

Customer: BARANGAY TANZA - TUGUEGARAO CITY CAGAYAN

Currency: PHP

Number: 951866

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TANZA - TUGUEGARAO CITY CAGAYAN

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY (Philippines CSTMR№951867): address, contacts, e-mail, tenders. Page № 7

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