招標MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE, Philippines, CSTMR№927972: 。 Tenderinfo.org上的客戶

21 jun

PURCHASE OF TELEPHONE ALLOCATION FOR VMO OPERATION (UK)

初始合同價格: 2 534 (CNY)
原始金額: 21 000 (PHP)
通過申請結束: 2 天
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 106332755

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Tarpaulin In Support of Activities on Different Barangays (REBID) (UK)

初始合同價格: 2 413 (CNY)
原始金額: 20 000 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072515

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Tires & Batteries For Various Transportation Equipment of MEO Operation Use (preventive maintenance items for stocking) (REBID) (UK)

初始合同價格: 4 579 (CNY)
原始金額: 37 950 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072517

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Rice for MDDRMO Program use (REBID) (UK)

初始合同價格: 50 678 (CNY)
原始金額: 420 000 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072518

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Meals & Snacks for STCAST GUIDANCE OPERATION use. (REBID) (UK)

初始合同價格: 3 611 (CNY)
原始金額: 29 925 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072519

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

PURCHASE OF ONE (1) UNIT BRAND NEW TRANSPORT UTILITY VEHICLE (VAN TYPE) FOR STCAST OPERATION USE (REBID) (UK)

初始合同價格: 277 523 (CNY)
原始金額: 2 300 000 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072520

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Supplies & Materials for Expansion and Rehabilitation of Mainline/Sub-Mainline of Prk. 6-C Dryer Area, Fd. Road #2 Going Logdeck and Fedder Road #3 Service Area. (UK)

初始合同價格: 114 830 (CNY)
原始金額: 951 668 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072530

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Office Supplies for Various Offices (A-A DBM) (UK)

初始合同價格: 5 791 (CNY)
原始金額: 47 997 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072534

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Meals & Snacks (LUGAW) To Serve for the Physician, Nurses, Midwives, Dentist, Dental Aides, Masseurs, Barbers And Working Committees of LGU Moblie Outreach In 19 Barangays of the Municipa (UK)

初始合同價格: 71 619 (CNY)
原始金額: 593 550 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072535

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Desktop Computer for MCRO Operation use (UK)

初始合同價格: 18 823 (CNY)
原始金額: 156 000 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072540

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Meals & Snacks for STCAST-NSTP operation use. (UK)

初始合同價格: 50 634 (CNY)
原始金額: 419 636 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072542

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Aircon Cleaning for MDRRMO use (UK)

初始合同價格: 887 (CNY)
原始金額: 7 350 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072546

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Office Supplies for MHO, MSWDO, MBO, MEEDMO (Market) Office operation use (UK)

初始合同價格: 20 146 (CNY)
原始金額: 166 965 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072553

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Office Equipment for STCAST Library use (UK)

初始合同價格: 42 232 (CNY)
原始金額: 350 000 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072556

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Anti-Rabies Vaccine for Treatment of Patients with Animal Bite Case. (UK)

初始合同價格: 60 331 (CNY)
原始金額: 500 000 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072558

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Supplies & Materials for STCAST Library and Graduation use. (UK)

初始合同價格: 57 314 (CNY)
原始金額: 475 000 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072559

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Rental of Billing System for MEEDMO-Waterworks operation use (UK)

初始合同價格: 9 050 (CNY)
原始金額: 75 000 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072561

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 may

Purchase of Supplies & Materials for installation & repair & maintenance of MEEDMO Waterworks operation use (Stocking) (UK)

初始合同價格: 65 995 (CNY)
原始金額: 546 945 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 105072566

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 may

PURCHASE OF OTHER SUPPLIES AND MATERIALS FOR VMO OPERATION USE (UK)

初始合同價格: 2 413 (CNY)
原始金額: 20 000 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 104985507

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 dec

Establishment of Barangay Cemetery at Purok 14, Brgy. Tulalian, Santo Tomas, Davao del Norte (UK)

初始合同價格: 21 805 (CNY)
原始金額: 180 712 (PHP)
顧客: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE

數: 95717088

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION XII

貨幣: PHP

數: 927966

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION XII

顧客: TIGLAWIGAN NATIONAL HIGH SCHOOL

貨幣: PHP

數: 927967

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: TIGLAWIGAN NATIONAL HIGH SCHOOL

顧客: DEPARTMENT OF EDUCATION - DIVISION OF MUNTINLUPA

貨幣: PHP

數: 927968

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF EDUCATION - DIVISION OF MUNTINLUPA

顧客: BARANGAY CANGABO LA LIBERTAD NEGROS ORIENTAL

貨幣: PHP

數: 927969

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY CANGABO LA LIBERTAD NEGROS ORIENTAL

顧客: DEPARTMENT OF TRADE AND INDUSTRY - REGION IV-B(MIMAROPA)

貨幣: PHP

數: 927970

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF TRADE AND INDUSTRY - REGION IV-B(MIMAROPA)

顧客: NATIONAL IRRIGATION ADMINISTRATION REGION 7

貨幣: PHP

數: 927971

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: NATIONAL IRRIGATION ADMINISTRATION REGION 7

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