DEPARTMENT OF HEALTH REGIONAL OFFICE II, Philippines, CSTMR№974011: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

01 mar

RFQ101 Procurement of Notebook and Tote Bag for Conduct of FICT-NCL Management Review as part of its performance monitoring and accountability (UK)

Contract value: 1 145 (USD)
Price original: 67 500 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 100540481

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 feb

IB NO. 2024-03-12 (04) Cat I Drugs & Medicines (UK)

Contract value: 70 930 (USD)
Price original: 4 183 080 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 99881663

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

RFQ003 Provision of Catering Services To be serve during the Regional DMOs Quarterly Meeting on January 25-26, 2024 in Tuguegarao City (UK)

Contract value: 1 367 (USD)
Price original: 80 600 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 97712861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

RFQ004 Procurement of OTG To be use during the New Event-based Surveillance and Response Manual of Procedure Training (UK)

Contract value: 890 (USD)
Price original: 52 500 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 97712912

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jan

RFQ526 Support to operation; procurement of office supplies of CV-CHD (UK)

Contract value: 1 862 (USD)
Price original: 109 808 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 97333367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jan

RFQ529 Support to operation; procurement of office supplies of CV-CHD (UK)

Contract value: 2 887 (USD)
Price original: 170 232 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 97333382

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

RFQ515 Procurement of Office Supplies For use of different programs of the LHSD for the Year 2024 (UK)

Contract value: 13 565 (USD)
Price original: 800 013 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 97161351

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

RFQ524 Procurement of Janitorial Supplies For Provision of Office Utility Equipment and Supplies to be use in Northwestern Cagayan General Hospital (UK)

Contract value: 4 383 (USD)
Price original: 258 475 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 97161354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 dec

RFQ525 Procurement of Office Equipment For Provision of Office Utility Equipment and Supplies to be use in Northwestern Cagayan General Hospital (UK)

Contract value: 6 799 (USD)
Price original: 401 000 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 97161365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 oct

RFQ428 Board and Lodging To be serve during the Orientation on Directions for LGU Development of 2025 Annual Operational Plan and other LIPH Related Documents (UK)

Contract value: 1 134 (USD)
Price original: 66 875 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 92478013

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

RFQ148 Catering Services To be serve during the conduct of Dengue Awareness Month at Bayombong, Nueva Vizcaya on April 25, 2023 (UK)

Contract value: 1 208 (USD)
Price original: 71 250 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 81447215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 feb

RFQ048 Procurement of Office Supplies To be use during the Provinces of Cagayan & Isabela Local Chief Executive Forum on Universal Health Care (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 77622570

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

RFQ020 Procurement of Tumbler To be use during the 3rd Cagayan Valley Epidemiology and Surveillance Unit Scientific Conference in Tuguegarao City on (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: DEPARTMENT OF HEALTH REGIONAL OFFICE II

Number: 76590611

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 江门市中级人民法院

Number: 974005

Country: China

Source: CCGP

Customer: 江门市中级人民法院

Customer: DOLOGON NATIONAL HIGH SCHOOL (SENIOR HIGH SCHOOL)

Currency: PHP

Number: 974006

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DOLOGON NATIONAL HIGH SCHOOL (SENIOR HIGH SCHOOL)

Customer: DOÑA JUANA CHIOCO HIGH SCHOOL

Currency: PHP

Number: 974007

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DOÑA JUANA CHIOCO HIGH SCHOOL

Customer: E. C. BERNABE NATIONAL HIGH SCHOOL

Currency: PHP

Number: 974008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: E. C. BERNABE NATIONAL HIGH SCHOOL

Customer: ILAWOD ELEMENTARY SCHOOL- CARAMOAN CAMARINES SUR

Currency: PHP

Number: 974009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ILAWOD ELEMENTARY SCHOOL- CARAMOAN CAMARINES SUR

Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - NAGA CITY BRANCH

Currency: PHP

Number: 974010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - NAGA CITY BRANCH

DEPARTMENT OF HEALTH REGIONAL OFFICE II (Philippines CSTMR№974011): address, contacts, e-mail, tenders

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