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CITY OF TAGUM, DAVAO DEL NORTE (Philippines CSTMR№382757): contactos, dirección, correo electrónico, licitaciones. Página № 2


País: Philippines



total: 157
16 dec
PROCUREMENT OF OFFICE EQUIPMENT FOR THE USE OF CITY HEALTH OFFICE (PR#100-23-12-04121) (UK) Agregar a favoritos
Precio inicial del contrato: 1 816 (EUR)
Importe original: 105 000 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 96400261

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 dec
PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF PEACEKEEPERS MOBILIZATION FUND "OPLAN ASA KA" OF PNP (PR#100-23-12-04065) (UK) Agregar a favoritos
Precio inicial del contrato: 4 253 (EUR)
Importe original: 245 900 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 96162049

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 nov
PB-12-19-23 Procurement of Rescue Vehicle Van Type for the use of CDRRMO - Rescue and Response during Disaster and Emergency (PR#100-23-08-02743) RE-BID (UK) Agregar a favoritos
Precio inicial del contrato: 20 753 (EUR)
Importe original: 1 200 000 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 94905049

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 nov
PB-12-05-23 Procurement of Infrastructure Project for the Constn/Completion of Multi-Purpose Bldg. at Rotary Park, Brgy. Magugpo Poblacion, T.C. (PR#100-23-10-03394) (UK) Agregar a favoritos
Precio inicial del contrato: 87 883 (EUR)
Importe original: 5 081 732 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 94142587

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 nov
PB-12-05-23 Procurement of Constn Materials and Supplies for the Consn/Completion of Multi-purpose Bldg. at Prk. Sta. Teresa, Brgy. Cuambugan, T.C. (PR#100-23-10-03589) (UK) Agregar a favoritos
Precio inicial del contrato: 41 839 (EUR)
Importe original: 2 419 308 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 94062082

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 nov
PB-12-05-23 Procurement of FOOD SUPPLIES for the 13th Cycle Supplementary Feeding Program Implementation (PR#300-23-10-00133) (EN) Agregar a favoritos
Precio inicial del contrato: 269 797 (EUR)
Importe original: 15 600 695 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 94013234

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 nov
PB-12-05-23 Procurement of FOOD SUPPLIES for the 13th Cycle Supplementary Feeding Program Implementation (PR#300-23-10-00133) (EN) Agregar a favoritos
Precio inicial del contrato: 269 797 (EUR)
Importe original: 15 600 695 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 94013235

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct
PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CTO (PR#100-23-10-03510) (UK) Agregar a favoritos
Precio inicial del contrato: 1 561 (EUR)
Importe original: 90 281 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 93249257

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct
PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CTO (PR#100-23-10-03511) (UK) Agregar a favoritos
Precio inicial del contrato: 959 (EUR)
Importe original: 55 480 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 93249258

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 oct
PB-11-14-23 Procurement of Const"n Materials and Supplies for the Conversion of Streetlights to Solar LED Streetlights at Various Streets within Tagum City (PR#100-23-10-03324) (EN) Agregar a favoritos
Precio inicial del contrato: 34 649 (EUR)
Importe original: 2 003 546 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 92876104

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

21 oct
PB-11-14-23 Procurement of Const"n Materials and Supplies for the Installation of Solar LED Streetlights at along Tagum New City Hall (PR#100-23-10-03325) (EN) Agregar a favoritos
Precio inicial del contrato: 45 767 (EUR)
Importe original: 2 646 416 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 92876107

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 oct
PROCUREMENT OF JANITORIAL SUPPLIES FOR THE USE OF CITY GENERAL SERVICES OFFICE - 4TH QUARTER (PR#100-23-10-03457) (UK) Agregar a favoritos
Precio inicial del contrato: 1 437 (EUR)
Importe original: 83 120 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 92871530

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 oct
PROCUREMENT OF INDUSTRIAL WALL FAN FOR THE USE OF DSWD OFFICE (PR#100-23-10-03494) (UK) Agregar a favoritos
Precio inicial del contrato: 1 297 (EUR)
Importe original: 75 000 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 92871547

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Drugs and Medicines for the Doctor Is In Your House Program - GAD (PR#100-23-09-02773) (UK) Agregar a favoritos
Precio inicial del contrato: 23 520 (EUR)
Importe original: 1 360 000 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 91208164

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Drugs and Medicines for the use of CHO (Pharmacy Services Program) (PR#100-23-09-02976) (UK) Agregar a favoritos
Precio inicial del contrato: 7 952 (EUR)
Importe original: 459 810 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 91208167

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Constn Materials and Supplies for the Fabrication of School and Street Signages (PR#100-23-06-02242) (UK) Agregar a favoritos
Precio inicial del contrato: 2 654 (EUR)
Importe original: 153 440 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 91208328

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Constn Materials and Supplies for the Development of New City Hall Building and Annexes Building (PR#100-23-09-03012) (UK) Agregar a favoritos
Precio inicial del contrato: 10 337 (EUR)
Importe original: 597 705 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 91208362

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Constn Materials and Supplies for the School Furnitures (Arm Chairs- Construction Supplies and Materials (PR#200-23-09-00107) (UK) Agregar a favoritos
Precio inicial del contrato: 13 844 (EUR)
Importe original: 800 500 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 91208375

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 sep
PB-10-17-23 Procurement of Constn Materials and Supplies for the Fabrication of Baskteball Post, Ring and Board (PR#200-23-09-00109) (UK) Agregar a favoritos
Precio inicial del contrato: 10 384 (EUR)
Importe original: 600 430 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 91208401

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 aug
PB-09-12-23 Procurement of Constn Materials & Supplies for the Concreting of Roads at Mabini-San Miguel (Additinal Lane), Magugpo South, T.C. (PR#100-23-08-02660) (UK) Agregar a favoritos
Precio inicial del contrato: 52 419 (EUR)
Importe original: 3 031 037 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 89448054

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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