DAVAO DEL NORTE STATE COLLEGE (Philippines CSTMR№761436): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 115
13 may
RFQ 2024-5-0469 PURCHASE OF JERSEY FOR SPORTS COMPITITON, ROTC GAMES, SCUAA, MASTS (UK) Agregar a favoritos
Precio inicial del contrato: 10 376 (EUR)
Importe original: 600 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
19 apr
RFQ 2024-4-0363 PURCHASE OF MOBILE PHONE FOR DAILY COMMUNICATION USE OF THE COLLEGE PRESIDENT (UK) Agregar a favoritos
Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
12 mar
RFQ 2024-3-0275 PURCHASE OF MEALS AND SNACKS (UK) Agregar a favoritos
Precio inicial del contrato: 1 162 (EUR)
Importe original: 67 200 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
07 mar
RFQ 2024-2-0252 PURCHASE OF COMPRESSOR AND DEPTH GAUGE (EN) Agregar a favoritos
Precio inicial del contrato: 1 107 (EUR)
Importe original: 64 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
07 feb
RFQ 2024-1-0201 PURCHASE OF CABINET (UK) Agregar a favoritos
Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
07 feb
RFQ 2024-1-0194 PURCHASE OF WASHING MACHINE (UK) Agregar a favoritos
Precio inicial del contrato: 1 239 (EUR)
Importe original: 71 656 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
07 feb
RFQ 2024-1-0197 PURCHASE OF MUSICAL INSTRUMENTS (UK) Agregar a favoritos
Precio inicial del contrato: 2 526 (EUR)
Importe original: 146 050 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2023-12-1268 PURCHASE OF FREON (UK) Agregar a favoritos
Precio inicial del contrato: 964 (EUR)
Importe original: 55 750 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
30 jan
RFQ 2023-11-1206 PURCHASE OF INFORMATION TECHNOLOGY PARTS AND EQUIPMENT (UK) Agregar a favoritos
Precio inicial del contrato: 2 512 (EUR)
Importe original: 145 227 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2023-11-1188 PURCHASE OF MEALS AND SNACKS (UK) Agregar a favoritos
Precio inicial del contrato: 3 804 (EUR)
Importe original: 219 960 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0054 PURCHASE OF MEALS AND SNACKS (UK) Agregar a favoritos
Precio inicial del contrato: 934 (EUR)
Importe original: 54 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0004 PURCHASE OF APPLIANCES (UK) Agregar a favoritos
Precio inicial del contrato: 2 048 (EUR)
Importe original: 118 400 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2023-11-1187 PURCHASE OF FURNITURE (UK) Agregar a favoritos
Precio inicial del contrato: 1 679 (EUR)
Importe original: 97 100 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0003 PURCHASE OF GENERAL MERCHANDISE (UK) Agregar a favoritos
Precio inicial del contrato: 2 040 (EUR)
Importe original: 117 986 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0064 PURCHASE OF AIRCONDITIONER 2HP (UK) Agregar a favoritos
Precio inicial del contrato: 951 (EUR)
Importe original: 55 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0087 DIAGNOSTIC AND LABORATORY SERVICES (UK) Agregar a favoritos
Precio inicial del contrato: 9 685 (EUR)
Importe original: 560 050 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0089 PURCHASE OF GENERAL MERCHANDISE (UK) Agregar a favoritos
Precio inicial del contrato: 1 570 (EUR)
Importe original: 90 758 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0060 PURCHASE OF SPORTING GOODS (UK) Agregar a favoritos
Precio inicial del contrato: 8 191 (EUR)
Importe original: 473 650 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2024-1-0088 PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT (UK) Agregar a favoritos
Precio inicial del contrato: 3 069 (EUR)
Importe original: 177 450 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE


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