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CITY OF TAGUM, DAVAO DEL NORTE (Philippines CSTMR№382757): contactos, dirección, correo electrónico, licitaciones. Página № 5


País: Philippines



total: 157
11 jul
PROCUREMENT OF ICT EQUIPMENT FOR THE USE OF CEO-ELECTRICAL (PR#300-23-06-00085) (EN) Agregar a favoritos
Precio inicial del contrato: 1 989 (EUR)
Importe original: 115 000 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 87266372

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 jul
PROCUREMENT OF DRUGS & MEDICINE FOR THE USE OF CHO - HEALTH SERVICES PROGRAM (PR#100-23-04-01410) (UK) Agregar a favoritos
Precio inicial del contrato: 2 049 (EUR)
Importe original: 118 500 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 87047205

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 jul
PROCUREMENT OF ICT EQUIPMENT FOR THE USE OF BJMP (PR#100-23-06-02185) (UK) Agregar a favoritos
Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 87047209

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 jun
PB-07-20-23 Procurement of Advanced Firewall with Web Application Firewall (WAF) - Computer Software (PR#100-23-06-02201) (UK) Agregar a favoritos
Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 86491825

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jun
PB-07-20-23 Procurement of Constn Materials and Supplies for the Completion of School Bldg. (Second Floor) at Mankilam Elementary School (PR#200-23-05-00058) (UK) Agregar a favoritos
Precio inicial del contrato: 64 641 (EUR)
Importe original: 3 737 796 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 86430664

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jun
PB-07-20-23 Procurement of Constn Materials and Supplies for the Constn of School GYM at Apokon Elementary School (PR#200-23-05-00057) (UK) Agregar a favoritos
Precio inicial del contrato: 72 813 (EUR)
Importe original: 4 210 309 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 86430666

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 jun
PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CMO (PR#100-23-06-02056) (UK) Agregar a favoritos
Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 85896914

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 may
PROCUREMENT OF VARIOUS MATERIALS & SUPPLIES FOR 1ST SHS TECHVOC SKILLS DAY COMPETITION: ESTUDYANTENG HANAS PUBLIC & PRIVATE SCHOOL (PR#100-23-05-01586) (UK) Agregar a favoritos
Precio inicial del contrato: 5 690 (EUR)
Importe original: 329 000 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 84022464

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 may
PB-05-25-23 Procurement of Constn Materials & Supplies for the Conversion of Stree tlights to Solar Street lights (PR#100-23-04-01349) (UK) Agregar a favoritos
Precio inicial del contrato: 34 633 (EUR)
Importe original: 2 002 586 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 83446196

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 may
PB-05-25-23 Procurement of Constn Materials & Supplies for the Installation of Solar LED Street lights Along Tagum New City Hall, Apokon, Tagum City (PR#100-23-04-01348) (UK) Agregar a favoritos
Precio inicial del contrato: 45 749 (EUR)
Importe original: 2 645 369 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 83446199

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 may
PB-05-25-23 Procurement of Constn Materials & Supplies for the Installation of Solar LED Street lights at Various Street of Tagum City (PR#100-23-04-01347) (UK) Agregar a favoritos
Precio inicial del contrato: 43 824 (EUR)
Importe original: 2 534 070 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 83446201

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 apr
PROCUREMENT OF REPAIR & MAINTENANCE OF TRANSPORTATION EQUIPMENT FOR THE USE OF CMO-TOURISM (PR#100-23-03-01325) (UK) Agregar a favoritos
Precio inicial del contrato: 945 (EUR)
Importe original: 54 621 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 82161184

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 apr
PB-04-27-23 Procurement of Constn Materials & Supplies for the Rehabilitation of City Health Office at Mabini St., Magugpo South, T.C. (PR#100-23-02-00449) RE-BID (UK) Agregar a favoritos
Precio inicial del contrato: 30 562 (EUR)
Importe original: 1 767 229 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 81490342

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
PB-04-13-23 Procurement of Constn Materials & Supplies for the Constn of Daycare Centerat Coop C, Prk. Timog, Madaum, Tagum City (PR#100-23-02-00522) (UK) Agregar a favoritos
Precio inicial del contrato: 11 263 (EUR)
Importe original: 651 289 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 81322745

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
PB-04-13-23 Procurement of Constn Materials & Supplies for the Constn of Daycare Centerat Prk. Santan, Bincungan, Tagum City (PR#100-23-02-00523) (UK) Agregar a favoritos
Precio inicial del contrato: 11 263 (EUR)
Importe original: 651 289 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 81322746

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
PB-04-13-23 Procurement of Constn Materials & Supplies for the Constn of Daycare Centerat Prk. 4, Lower Busan, Brgy. Busaon, T.C. (PR#100-23-02-00524) (UK) Agregar a favoritos
Precio inicial del contrato: 11 263 (EUR)
Importe original: 651 289 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 81322748

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
PB-04-13-23 Procurement of Constn Materials & Supplies for the Constn of Daycare Centeral Prk. Rose, Brgy. Bincungan, Tagum City (PR#100-23-02-00525) (UK) Agregar a favoritos
Precio inicial del contrato: 11 263 (EUR)
Importe original: 651 289 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 81322749

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
PB-04-13-23 Procurement of Constn Materials & Supplies for the Rehabilitation of Economic Enterprise Bldg. (Rehabilitation of Slaughterhouse) at KM. 60, Magdum, T.C. (PR#100-23-02-00447) (UK) Agregar a favoritos
Precio inicial del contrato: 16 470 (EUR)
Importe original: 952 338 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 81322750

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
PB-04-13-23 Procurement of Constn Materials & Supplies for the Devt of Pocket Park and Sapces at Garciaville Subd., Mankilam, T.C. (PR#100-23-02-00481) (UK) Agregar a favoritos
Precio inicial del contrato: 7 629 (EUR)
Importe original: 441 143 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 81322751

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
PB-04-13-23 Procurement of Constn Materials & Supplies for the Development of Tagum City Energy Park (PR#100-23-02-00382) (UK) Agregar a favoritos
Precio inicial del contrato: 8 285 (EUR)
Importe original: 479 053 (PHP)
Cliente: CITY OF TAGUM, DAVAO DEL NORTE

Número: 81322753

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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