DAVAO ORIENTAL STATE UNIVERSITY, Philippines, CSTMR№993889: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

27 apr

Supply and Delivery of IT Equipment for ICTU (UK)

Precio inicial del contrato: 898 (EUR)
Importe original: 51 950 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 103628893

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office Supplies and Consumables for FTEd-Preschool (UK)

Precio inicial del contrato: 945 (EUR)
Importe original: 54 648 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 103628895

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Book Scanner for Library (UK)

Precio inicial del contrato: 5 288 (EUR)
Importe original: 305 800 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 103628897

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office supplies for FCDSET - Dean (UK)

Precio inicial del contrato: 2 562 (EUR)
Importe original: 148 140 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 103628899

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Photocopier Consumables for GSO - Reproduction (UK)

Precio inicial del contrato: 1 803 (EUR)
Importe original: 104 230 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 103628902

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 apr

Procurement of Catering Services for VP for Academic Affairs (UK)

Precio inicial del contrato: 5 015 (EUR)
Importe original: 290 000 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 103628904

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

Supply and Delivery of IT Equipment for BgEC (UK)

Precio inicial del contrato: 7 782 (EUR)
Importe original: 450 000 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 102806238

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

Supply and Delivery of Laboratory supplies and equipment for SIC (UK)

Precio inicial del contrato: 955 (EUR)
Importe original: 55 249 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 102806248

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 apr

Procurement of Catering Services for QMSO (UK)

Precio inicial del contrato: 1 245 (EUR)
Importe original: 72 000 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 102400398

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 apr

Procurement of Catering Services for QMSO (UK)

Precio inicial del contrato: 1 245 (EUR)
Importe original: 72 000 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 102400423

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 mar

Supply and Delivery of Polyethylene bag for Extension Office (UK)

Precio inicial del contrato: 1 297 (EUR)
Importe original: 75 000 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 101377574

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jul

Supply and Delivery of Musical Instruments for Sports Office (UK)

Precio inicial del contrato: 2 127 (EUR)
Importe original: 123 000 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 88033770

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr

Procurement of Catering Services for Extension (UK)

Precio inicial del contrato: 1 167 (EUR)
Importe original: 67 500 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 83265115

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr

Procurement of Catering services for UResCom (UK)

Precio inicial del contrato: 2 335 (EUR)
Importe original: 135 000 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 83265121

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr

Supply and Delivery of Military Gala and ROTC Sword for CEC (UK)

Precio inicial del contrato: 1 141 (EUR)
Importe original: 66 000 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 83265128

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr

Procurement of Catering SErvices for NSTP (UK)

Precio inicial del contrato: 2 205 (EUR)
Importe original: 127 500 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 83265134

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr

Supply and Delivery of Answer Sheet, Document and Booklets for OSCD/GCTC (UK)

Precio inicial del contrato: 3 639 (EUR)
Importe original: 210 400 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 83265139

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr

Procurement of Internet Services - CEC (UK)

Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 82492444

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 apr

Supply and Delivery of Office supplies for VP Acad. Affairs (UK)

Precio inicial del contrato: 1 115 (EUR)
Importe original: 64 450 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 81448143

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 feb

Procurement of Security Services For DOrSU Marfori Farm (UK)

Precio inicial del contrato: 12 491 (EUR)
Importe original: 722 259 (PHP)
Cliente: DAVAO ORIENTAL STATE UNIVERSITY

Número: 77731730

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY NASULI-A -TOBIAS FORNIER

Moneda: PHP

Número: 993883

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY NASULI-A -TOBIAS FORNIER

Cliente: JOSE J. DELA CRUZ SR. MEMORIAL ELEMENTARY SCHOOL

Moneda: PHP

Número: 993884

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: JOSE J. DELA CRUZ SR. MEMORIAL ELEMENTARY SCHOOL

Cliente: JOSE FELICIANO MEÑEZ MEMORIAL NATIONAL HIGH SCHOOL -BALETE A

Moneda: PHP

Número: 993885

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: JOSE FELICIANO MEÑEZ MEMORIAL NATIONAL HIGH SCHOOL -BALETE A

Cliente: SK OF BARANGAY STA. CRUZ, RONDA, CEBU

Moneda: PHP

Número: 993886

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: SK OF BARANGAY STA. CRUZ, RONDA, CEBU

Cliente: BARANGAY DELA PAZ, ANTIPOLO CITY

Moneda: PHP

Número: 993887

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY DELA PAZ, ANTIPOLO CITY

Cliente: MALLIG NATIONAL HIGH SCHOOL - MALLIG ISABELA

Moneda: PHP

Número: 993888

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MALLIG NATIONAL HIGH SCHOOL - MALLIG ISABELA

DAVAO ORIENTAL STATE UNIVERSITY (Philippines CSTMR№993889): contactos, dirección, correo electrónico, licitaciones. Página № 2

y otros ... Clientes