MUNICIPALITY OF LORETO, AGUSAN DEL SUR, Philippines, CSTMR№994604: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

26 jun

Food supplies for Supplemental feeding of MNAO/RHU - PR# 23-06-0768 (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 86417760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Office supplies of Accounting Office - PR# 23-06-0771 (UK)

Contract value: 1 178 (USD)
Price original: 69 470 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 86417764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Other supplies of DEP-ED - PR# 23-06-0763 (UK)

Contract value: 1 951 (USD)
Price original: 115 060 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 86390413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Other supplies of DEP-ED - PR# 23-06-0765 (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 86390416

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Repair and maintenance of service vehicle of Alert 24/7 - PR# 23-06-0784 (UK)

Contract value: 1 713 (USD)
Price original: 101 000 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 86390418

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Drugs & Medicine of Alert 24/7 PR# 23-06-0785 (UK)

Contract value: 3 387 (USD)
Price original: 199 750 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 86390423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Diesel for the Consumption of Government Vehicle of PNP - PR# 23-05-0776 (UK)

Contract value: 1 345 (USD)
Price original: 79 305 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 86390427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

SUPPLY & DELIVERY LABORATORY SUPPLIES FOR LABORATORY SERVICES OF RHU_2nd PUB PR 23-01-0184 (UK)

Contract value: 3 869 (USD)
Price original: 228 146 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 81036182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

FOOD SUPPLIES FOR ELDERLY PROGRAM OF MSWDO_2nd PUB PR # 23-01-0135 (UK)

Contract value: 8 379 (USD)
Price original: 494 140 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 81036183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

FOOD SUPPLIES FOR PWD PROGRAM OF MSWDO_2nd PUB PR# 23-01-0137 (UK)

Contract value: 5 084 (USD)
Price original: 299 840 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 81036184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

FOOD SUPPLIES FOR PREPOSITIONING/STOCKFILLING OF FOOD AND NON-FOOD ITEMS_2nd PUB_ PR# 23-01-0027 (UK)

Contract value: 6 450 (USD)
Price original: 380 406 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 81036185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

SUPPLY AND DELIVERY OF HUMAN INSULIN FOR COMMUNICABLE & NON-COMMUNICABLE DISEASES OF RHU_2nd PUB PR# 23-01-0186 (UK)

Contract value: 4 228 (USD)
Price original: 249 368 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 81036186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 mar

SUPPLY & DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT FOR MPDC OFFICE_2nd PUB PR# 23-01-0212 (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 81036187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and delivery of Agricultural supplies - PR# 22-10-2022 (UK)

Contract value: 2 543 (USD)
Price original: 149 952 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 77731836

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and delivery of Agricultural supplies - PR# 22-10-2022 (UK)

Contract value: 2 543 (USD)
Price original: 149 952 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 77731863

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN FRANCISCO, BAGGAO, CAGAYAN

Currency: PHP

Number: 994598

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN FRANCISCO, BAGGAO, CAGAYAN

Customer: CONCEPCION NATIONAL HIGH SCHOOL - VALENCIA CITY

Currency: PHP

Number: 994599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CONCEPCION NATIONAL HIGH SCHOOL - VALENCIA CITY

Customer: BARANGAY POBLACION, TRENTO, AGUSAN DEL SUR

Currency: PHP

Number: 994600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POBLACION, TRENTO, AGUSAN DEL SUR

Customer: BUENAVENTURA G. MASIGAN NATIONAL HIGH SCHOOL - STA. MARIA IS

Currency: PHP

Number: 994601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUENAVENTURA G. MASIGAN NATIONAL HIGH SCHOOL - STA. MARIA IS

Customer: BARANGAY BIGA - STA. CRUZ, MARINDUQUE

Currency: PHP

Number: 994602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BIGA - STA. CRUZ, MARINDUQUE

Customer: BARANGAY PACLASAN ORIENTAL MINDORO

Currency: PHP

Number: 994603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PACLASAN ORIENTAL MINDORO

MUNICIPALITY OF LORETO, AGUSAN DEL SUR (Philippines CSTMR№994604): address, contacts, e-mail, tenders. Page № 4

and many others... Customers