DAVAO DEL NORTE STATE COLLEGE (Philippines CSTMR№761436): contacts, adresse, e-mail, offres


Country: Philippines



total: 217
21 mar
RFQ 2025-2-0341 PURCHASE OF OPERATIONAL SUPPLIES AND MATERIALS FOR ASD-GSU (UK) Ajouter aux favoris
Prix du contrat de départ: 12 401 (EUR)
Montant original: 717 092 (PHP)

Date limite pour les candidatures en: 1 jours
Client: DAVAO DEL NORTE STATE COLLEGE
21 mar
RFQ 2025-2-0332 PURCHASE OF PROJECTOR INTENDED FOR THE LECTURES OF NSTP CLASSES (UK) Ajouter aux favoris
Prix du contrat de départ: 994 (EUR)
Montant original: 57 500 (PHP)

Date limite pour les candidatures en: 1 jours
Client: DAVAO DEL NORTE STATE COLLEGE
21 mar
RFQ 2025-2-0339 PURCHASE OF OPERATIONAL SUPPLIES AND MATERIALS FOR ASD-GSU (UK) Ajouter aux favoris
Prix du contrat de départ: 3 025 (EUR)
Montant original: 174 894 (PHP)

Date limite pour les candidatures en: 1 jours
Client: DAVAO DEL NORTE STATE COLLEGE
21 mar
RFQ 2025-2-0373 PURCHASE OF SUPPLIES AND MATERIALS FOR VEHICLE REPAIR AND MAINTENANCE (UK) Ajouter aux favoris
Prix du contrat de départ: 1 091 (EUR)
Montant original: 63 110 (PHP)

Date limite pour les candidatures en: 1 jours
Client: DAVAO DEL NORTE STATE COLLEGE
21 mar
RFQ 2025-2-0365 PURCHASE OF SUPPLIES AND MATERIALS FOR VEHICLE MAINTENANCE (UK) Ajouter aux favoris
Prix du contrat de départ: 5 656 (EUR)
Montant original: 327 040 (PHP)

Date limite pour les candidatures en: 1 jours
Client: DAVAO DEL NORTE STATE COLLEGE
09 mar
RFQ 2025-3-0407 INTERNET SUBSCRIPTION (UK) Ajouter aux favoris
Prix du contrat de départ: 1 090 (EUR)
Montant original: 63 000 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
09 mar
RFQ 2025-1-0124 ID LANYARD FOR SUPPLIES FOR RFID (UK) Ajouter aux favoris
Prix du contrat de départ: 2 006 (EUR)
Montant original: 116 000 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
03 mar
RFQ 2025-2-0297 PURCHASE OF SUPPLY AND MATERIALS FOR ASD-GSU OPERATIONS (UK) Ajouter aux favoris
Prix du contrat de départ: 4 472 (EUR)
Montant original: 258 575 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
03 mar
RFQ 2024-12-1066 PURCHASE OF SUPPLIES FOR THE FUNCTION OF THE LIBRARY (UK) Ajouter aux favoris
Prix du contrat de départ: 2 850 (EUR)
Montant original: 164 788 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
01 mar
RFQ 2025-1-0107 MEALS AND SNACKS FOR INTERNAL LEARNING & DEVELOPMENT ACTIVITES (UK) Ajouter aux favoris
Prix du contrat de départ: 8 848 (EUR)
Montant original: 511 650 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
01 mar
RFQ 2025-1-0105 MEALS AND SNACKS FOR INTERNAL LEARNING AND DEVEOPLEMENT ACTIVITIES (UK) Ajouter aux favoris
Prix du contrat de départ: 5 161 (EUR)
Montant original: 298 440 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
01 mar
RFQ 2025-2-0351 MEALS AND SNACKS FOR EXTENSION DIVISION OPERATING EXPENSES (UK) Ajouter aux favoris
Prix du contrat de départ: 951 (EUR)
Montant original: 55 000 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
01 mar
RFQ 2025-1-0029 SOFTWARE SUBCRIPTION FOR RDE CENTER (UK) Ajouter aux favoris
Prix du contrat de départ: 2 594 (EUR)
Montant original: 150 000 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
01 mar
RFQ 2025-2-0352 SOFTWARE SUBSCRIPTION FOR REP OFFICE AND FACULTY (UK) Ajouter aux favoris
Prix du contrat de départ: 2 594 (EUR)
Montant original: 150 000 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
01 mar
RFQ 2025-2-0359 PURCHASE OF PHOTOCOPIER FOR OPERATION OF THE RECORDS OFFICE (UK) Ajouter aux favoris
Prix du contrat de départ: 3 113 (EUR)
Montant original: 180 000 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
01 mar
RFQ 2025-1-0259 PUCHASE OF OFFICE EQUIPMENT FOR HOSTEL USE (UK) Ajouter aux favoris
Prix du contrat de départ: 2 594 (EUR)
Montant original: 150 000 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
01 mar
RFQ 2025-2-0345 PURCHASE OF EQUIPMENT FOR THE REPAIR AND IMPROVEMENT OF COLLEGE FACILITIES (UK) Ajouter aux favoris
Prix du contrat de départ: 1 180 (EUR)
Montant original: 68 250 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
17 feb
RFQ 2025-1-0263 PURCHASE OF LAPTOP FOR ENCODING OF NSTP REPORTS AND DOCUMENTATION PROCESSES (UK) Ajouter aux favoris
Prix du contrat de départ: 951 (EUR)
Montant original: 55 000 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE
17 feb
RFQ 2025-1-0242 PURCHASE OF LAPTOP FOR OAICS OPERATIONS (UK) Ajouter aux favoris
Prix du contrat de départ: 951 (EUR)
Montant original: 55 000 (PHP)

Client: DAVAO DEL NORTE STATE COLLEGE


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