DAVAO DEL NORTE STATE COLLEGE (Philippines CSTMR№761436): contactos, dirección, correo electrónico, licitaciones. Página № 2


País: Philippines



total: 127
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
23 jan
RFQ 2024-1-0094 PURCHASE OF LABORATORY SUPPLIES AND EQUIPMENT (UK) Agregar a favoritos
Precio inicial del contrato: 9 748 (EUR)
Importe original: 563 670 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
23 jan
RFQ 2023-12-1352 PURCHASE OF DEVICES AND ACCESSORIES (UK) Agregar a favoritos
Precio inicial del contrato: 5 689 (EUR)
Importe original: 328 952 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
12 jan
RFQ 2024-1-0047 SURVEYING SERVICES (UK) Agregar a favoritos
Precio inicial del contrato: 1 989 (EUR)
Importe original: 115 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
12 jan
RFQ 2024-1-0049 PURCHASE OF EMERGENCY LAMP (UK) Agregar a favoritos
Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
12 jan
RFQ 2024-1-0048 PURCHASE OF AVR - 15KVA (UK) Agregar a favoritos
Precio inicial del contrato: 1 211 (EUR)
Importe original: 70 000 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
05 jan
RFQ 2024-1-0005 PURCHASE OF OFFICE EQUIPMENT (TONER TIE UP FREE USE OF PRINTER) (UK) Agregar a favoritos
Precio inicial del contrato: 3 693 (EUR)
Importe original: 213 520 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
05 jan
RFQ 2023-11-1133 PURCHASE OF OFFICE EQUIPMENT AND MATERIALS (UK) Agregar a favoritos
Precio inicial del contrato: 1 550 (EUR)
Importe original: 89 650 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE
05 jan
RFQ 2023-11-1157 PURCHASE OF OFFICE SUPPLIES (UK) Agregar a favoritos
Precio inicial del contrato: 1 881 (EUR)
Importe original: 108 785 (PHP)

Cliente: DAVAO DEL NORTE STATE COLLEGE


y otros ... Clientes