PROVINCE OF DAVAO DE ORO, Philippines, CSTMR№1209769: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

04 mar

Supply and Delivery of Janitorial Supplies B-25-0056 (UK)

Precio inicial del contrato: 12 466 (EUR)
Importe original: 720 812 (PHP)
Fecha límite para solicitudes en: 1 days
Cliente: PROVINCE OF DAVAO DE ORO

Número: 119909152

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

Supply and Delivery of Laboratory Supplies B-25-0057 (UK)

Precio inicial del contrato: 7 833 (EUR)
Importe original: 452 907 (PHP)
Fecha límite para solicitudes en: 1 days
Cliente: PROVINCE OF DAVAO DE ORO

Número: 119909156

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 feb

Tarpaulin - as per design for the use of special bodies program > SVP 25-1525 (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 119 980 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 119508105

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 feb

Electrical Supplies for the use in the repair and maintenance of communication equipment (PICTO) > SVP 25-C0049 (UK)

Precio inicial del contrato: 2 535 (EUR)
Importe original: 146 570 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 119508115

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 feb

Uniform Supplies for the use of Provincial Activities > SVP 25-1369 (UK)

Precio inicial del contrato: 1 844 (EUR)
Importe original: 106 650 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 119508123

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 feb

Office Supplies for the use of various PGSO- PSWDO Programs, 1st Quarter > SB 25-C0160 (UK)

Precio inicial del contrato: 3 535 (EUR)
Importe original: 204 421 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 119508130

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 feb

Supply and Delivery of Packed Meals and Snacks B-25-0030 (UK)

Precio inicial del contrato: 13 833 (EUR)
Importe original: 799 885 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 119089559

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Event and Parade Uniform B-25-0001 (UK)

Precio inicial del contrato: 22 133 (EUR)
Importe original: 1 279 800 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 116943753

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Fire Suppression System B-24-0333 (UK)

Precio inicial del contrato: 51 882 (EUR)
Importe original: 3 000 000 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 116943758

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Touch Screen Kiosk with ticket thermal printing B-24-0325 REBID (UK)

Precio inicial del contrato: 3 614 (EUR)
Importe original: 209 000 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 116943761

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Access Switch with 10G transceivers with optical transceiver SFP 10G single mode B-24-0326 REBID (UK)

Precio inicial del contrato: 8 104 (EUR)
Importe original: 468 615 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 116943762

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Low Light, Wide Angle High Megapixel DSLR Waterproof Camera w/ Accessories B-24-0332 REBID (UK)

Precio inicial del contrato: 6 053 (EUR)
Importe original: 350 000 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 116943763

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 dec

Supply and Delivery of Construction Materials B-24-0334 (UK)

Precio inicial del contrato: 7 005 (EUR)
Importe original: 405 058 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 116943764

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 dec

Supply and Delivery of Computer Equipment and Supplies B-24-0328 (UK)

Precio inicial del contrato: 303 228 (EUR)
Importe original: 17 533 780 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 115643359

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 nov

Drugs and Medicines NP-TFB 24-C1492 (UK)

Precio inicial del contrato: 26 693 (EUR)
Importe original: 1 543 471 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 114358916

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov

Supply and Delivery of Meals and Snacks with Venue and Accommodation B-24-0304 (UK)

Precio inicial del contrato: 8 301 (EUR)
Importe original: 480 000 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 113491152

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov

Supply and Delivery of Construction Materials B-24-0305 (UK)

Precio inicial del contrato: 5 669 (EUR)
Importe original: 327 824 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 113491154

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov

Supply and Delivery of Travel Motor (Oil Bath Type) B-24-0306 (UK)

Precio inicial del contrato: 8 094 (EUR)
Importe original: 468 000 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 113491156

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov

Supply and Delivery of Air Condition – Floor Mounted B-24-0311 (UK)

Precio inicial del contrato: 11 424 (EUR)
Importe original: 660 600 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 113491158

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

CONSTRUCTION OF RETAINING WALL AT PUROK A-2, BRGY. PINDASAN, MABINI CW24-023 (UK)

Precio inicial del contrato: 65 001 (EUR)
Importe original: 3 758 574 (PHP)
Cliente: PROVINCE OF DAVAO DE ORO

Número: 111205341

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: STA. CRUZ NATIONAL HIGH SCHOOL - LIPAY HIGH SCHOOL

Moneda: PHP

Número: 1209763

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: STA. CRUZ NATIONAL HIGH SCHOOL - LIPAY HIGH SCHOOL

Cliente: DEL PILAR ELEMENTARY SCHOOL - BAAO CAMARINES SUR

Moneda: PHP

Número: 1209764

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEL PILAR ELEMENTARY SCHOOL - BAAO CAMARINES SUR

Cliente: COMMISSION ON HUMAN RIGHTS - REGION I

Moneda: PHP

Número: 1209765

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: COMMISSION ON HUMAN RIGHTS - REGION I

Cliente: BARANGAY MATANAG, ATIMONAN,QUEZON

Moneda: PHP

Número: 1209766

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY MATANAG, ATIMONAN,QUEZON

Cliente: TANAUAN SCHOOL OF FISHERIES - TANAUAN CITY BATANGAS

Moneda: PHP

Número: 1209767

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: TANAUAN SCHOOL OF FISHERIES - TANAUAN CITY BATANGAS

Cliente: PULUNGMASLE HIGH SCHOOL - GUAGUA PAMPANGA

Moneda: PHP

Número: 1209768

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PULUNGMASLE HIGH SCHOOL - GUAGUA PAMPANGA

PROVINCE OF DAVAO DE ORO (Philippines CSTMR№1209769): contactos, dirección, correo electrónico, licitaciones

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