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


País: Philippines



total: 167
16 dec
RFQ 2024-12-1160 MEALS AND SNACKS FOR COLLEGE COUNCIL MEETINGS (UK) Agregar a favoritos
Precio inicial del contrato: 6 312 (EUR)
Importe original: 365 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
16 dec
RFQ 2024-12-1161 MEALS AND SNACKS FOR OFFICIAL ENGAGEMENTS (UK) Agregar a favoritos
Precio inicial del contrato: 1 556 (EUR)
Importe original: 90 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
16 dec
RFQ 2024-11-1108 REPAIR AND MAINTENANCE OF PHOTOCOPIER MACHINE (UK) Agregar a favoritos
Precio inicial del contrato: 1 096 (EUR)
Importe original: 63 400 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
12 dec
RFQ 2024-11-1102 PURCHASE OF CAMERA FOR PUBLIC INFORMATION OFFICE OPERATIONS (UK) Agregar a favoritos
Precio inicial del contrato: 986 (EUR)
Importe original: 57 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
12 dec
RFQ 2024-11-1059 PURCHASE OF MUSICAL INSTRUMENT FOR SOCIO-CULTURAL MUSIC EVENTS (UK) Agregar a favoritos
Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
12 dec
RFQ 2024-12-1157 PURCHASE OF TEST MATERIALS FOR COLLEGE ENTRANCE TEST (UK) Agregar a favoritos
Precio inicial del contrato: 3 988 (EUR)
Importe original: 230 600 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
12 dec
RFQ 2024-12-1153 PURCHASE OF OFFICE EQUIPMENT USED FOR GUIDANCE SERVICES (UK) Agregar a favoritos
Precio inicial del contrato: 1 271 (EUR)
Importe original: 73 490 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
07 dec
RFQ 2024-11-1127 PURCHASE OF WATER TANK FOR INSTALLATION OF WATER SYSTEM FOR THE CAMPUS (UK) Agregar a favoritos
Precio inicial del contrato: 2 594 (EUR)
Importe original: 150 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
07 dec
RFQ 2024-11-1128 PURCHASE OF ARM CHAIR FOR STUDENTS USE (UK) Agregar a favoritos
Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
07 dec
RFQ 2024-11-1117 PURCHASE OF OFFICE EQUIPMENT FOR FACULTY AND STAFF USE AT DNSC CARMEN CAMPUS (UK) Agregar a favoritos
Precio inicial del contrato: 1 684 (EUR)
Importe original: 97 400 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
07 dec
RFQ 2024-11-1095 PURCHASE OF SUPPLIES FOR DRAC PROJECTS 2025 (UK) Agregar a favoritos
Precio inicial del contrato: 1 036 (EUR)
Importe original: 59 900 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
07 dec
RFQ 2024-11-1077 PURCHASE OF DRUG AND MEDICINES FOR THE COLLEGE CLINIC (UK) Agregar a favoritos
Precio inicial del contrato: 3 853 (EUR)
Importe original: 222 775 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
05 dec
RFQ 2024-11-1034 MEALS AND SNACKS FOR STUDENT PUBLICATION OPERATIONS (UK) Agregar a favoritos
Precio inicial del contrato: 3 528 (EUR)
Importe original: 204 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
05 dec
RFQ 2024-11-1056 MEALS AND SNACKS FOR SOCIO-CULTURAL EVENTS (UK) Agregar a favoritos
Precio inicial del contrato: 2 335 (EUR)
Importe original: 135 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
16 nov
RFQ 2024-11-1088 MEALS AND SNACKS FOR QUALITY ASSURANCE OFFICE RELATED ACTIVITIES (UK) Agregar a favoritos
Precio inicial del contrato: 2 836 (EUR)
Importe original: 164 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
03 nov
RFQ 2023-11-1154 OFFICE APPLICATION SUBSCRIPTION (UK) Agregar a favoritos
Precio inicial del contrato: 8 647 (EUR)
Importe original: 500 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
03 nov
RFQ 2023-12-1320 PURCHASE OF ITEMS FOR THE USE OF OFFICE OF THE PUBLIC INFORMATION OFFICER (UK) Agregar a favoritos
Precio inicial del contrato: 1 439 (EUR)
Importe original: 83 190 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
17 oct
RFQ 2024-10-1014 VENUE RENTAL FOR IRF CONFERENCE 2024 (UK) Agregar a favoritos
Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
17 oct
RFQ 2024-10-1011 RENTAL VENUE FOR IRF CONFERENCE 2024 (UK) Agregar a favoritos
Precio inicial del contrato: 2 283 (EUR)
Importe original: 132 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE


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