Licitaciones: Fecha 07-10-2024

07 oct

CONTRACT ID: 24-09-263 - SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF VARIOUS MEDICAL EQUIPMENT AND INSTRUMENTS (UK)

Precio inicial del contrato: 518 818 (EUR)
Importe original: 30 000 000 (PHP)

Número: 111853430

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Fifty (6,550) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Precio inicial del contrato: 51 569 (EUR)
Importe original: 2 981 888 (PHP)

Número: 111853431

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Eighty (6,580) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Precio inicial del contrato: 51 805 (EUR)
Importe original: 2 995 545 (PHP)

Número: 111853432

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Eighty-Eight (6,588) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Offic (UK)

Precio inicial del contrato: 51 868 (EUR)
Importe original: 2 999 187 (PHP)

Número: 111853433

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Two Hundred Thirty-Three (6,233) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (UK)

Precio inicial del contrato: 49 073 (EUR)
Importe original: 2 837 574 (PHP)

Número: 111853434

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

RFQ 2 units dental chair (UK)

Precio inicial del contrato: 12 106 (EUR)
Importe original: 700 000 (PHP)

Número: 111853435

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Three Hundred (6,300) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0699) (UK)

Precio inicial del contrato: 49 600 (EUR)
Importe original: 2 868 075 (PHP)

Número: 111853436

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Fifty-Five (6,555) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (UK)

Precio inicial del contrato: 51 608 (EUR)
Importe original: 2 984 164 (PHP)

Número: 111853437

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Nine Hundred Fifty (5,950) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Precio inicial del contrato: 46 845 (EUR)
Importe original: 2 708 738 (PHP)

Número: 111853438

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Materials for the repair/maintenance of RFMC Type 1 located in Dalahican, Lucena City (PR24-0990) (UK)

Precio inicial del contrato: 6 384 (EUR)
Importe original: 369 170 (PHP)

Número: 111853439

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

ORGANIZATIONAL STRENGTHENING, TEAM BUILDING AND STRATEGIC PLANNING WORKSHOP (UK)

Precio inicial del contrato: 1 678 (EUR)
Importe original: 97 000 (PHP)

Número: 111853440

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand One Hundred Sixty-Five (6,165) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office ( (UK)

Precio inicial del contrato: 48 537 (EUR)
Importe original: 2 806 617 (PHP)

Número: 111853441

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Two Hundred (6,200) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0703) (UK)

Precio inicial del contrato: 48 813 (EUR)
Importe original: 2 822 550 (PHP)

Número: 111853442

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

CONTRACT ID: 24-07-219 REBID (UK)

Precio inicial del contrato: 19 023 (EUR)
Importe original: 1 100 000 (PHP)

Número: 111853443

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Eight Hundred Thirty (5,830) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (P (UK)

Precio inicial del contrato: 45 900 (EUR)
Importe original: 2 654 108 (PHP)

Número: 111853444

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Three Thousand Six Hundred Sixty (3,660) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Precio inicial del contrato: 28 815 (EUR)
Importe original: 1 666 215 (PHP)

Número: 111853445

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Engagement of Services for the Purchase of Meals for a Children’s Welfare Program (Bahay Pag-Asa and Bahay Kalinga) of the City of Dasmariñas (November 1-30) (UK)

Precio inicial del contrato: 7 448 (EUR)
Importe original: 430 650 (PHP)

Número: 111853446

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

RFQ No. 2024 -10 - 638 - procurement of drugs and medicines (UK)

Precio inicial del contrato: 5 199 (EUR)
Importe original: 300 605 (PHP)

Número: 111853447

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Three Thousand Five Hundred Two (3,502) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Precio inicial del contrato: 27 571 (EUR)
Importe original: 1 594 286 (PHP)

Número: 111853448

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-404 Purchase of Other Supplies for ZDSMC Hospital Licensing CY-2024 (UK)

Precio inicial del contrato: 34 424 (EUR)
Importe original: 1 990 500 (PHP)

Número: 111853449

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Engagement of Services for the Purchase of Meals for the Staff Nurses on Duty and for the Patients Admitted at the Pagamutan ng Dasmariñas (November 1-30, 2024) (UK)

Precio inicial del contrato: 8 361 (EUR)
Importe original: 483 450 (PHP)

Número: 111853450

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PROCUREMENT OF LAPTOP WITH PRINTER FOR OFFICE USE (UK)

Precio inicial del contrato: 1 384 (EUR)
Importe original: 80 000 (PHP)

Número: 111853451

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Engagement of Services for the Purchase of Meals for an Event in the City of Dasmariñas (UK)

Precio inicial del contrato: 1 997 (EUR)
Importe original: 115 500 (PHP)

Número: 111853452

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Office Supplies (UK)

Precio inicial del contrato: 778 (EUR)
Importe original: 45 000 (PHP)

Número: 111853453

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Foldable Table for the City Events in the City of Dasmariñas (UK)

Precio inicial del contrato: 5 349 (EUR)
Importe original: 309 295 (PHP)

Número: 111853454

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

INSTALLATION OF STREETLIGHTS (Phase 1) @ Brgy. Pesa to Brgy. Calaanan, Bongabon, Nueva Ecija (along Nueva Ecija-Aurora Road) (UK)

Precio inicial del contrato: 43 235 (EUR)
Importe original: 2 500 000 (PHP)

Número: 111853455

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Bottled Water for the Distribution of Local Government Support Fund of the City of Dasmariñas (UK)

Precio inicial del contrato: 1 265 (EUR)
Importe original: 73 164 (PHP)

Número: 111853456

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

RFQ laptop (UK)

Precio inicial del contrato: 4 941 (EUR)
Importe original: 285 700 (PHP)

Número: 111853457

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

GOODS-2024-403 Purchase of Dental Supplies for ZDSMC Dental Section Use (4th Quarter 2024) (UK)

Precio inicial del contrato: 3 846 (EUR)
Importe original: 222 415 (PHP)

Número: 111853458

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Purified Drinking Water for Various Offices of the City of Dasmariñas (UK)

Precio inicial del contrato: 14 629 (EUR)
Importe original: 845 922 (PHP)

Número: 111853459

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of T-Shirt uniform ; PR No. 24-3801 dated September 18, 2024. (UK)

Precio inicial del contrato: 2 231 (EUR)
Importe original: 129 000 (PHP)

Número: 111853460

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Materials for Repair of Floor Tiles for Admin Building (STF/P.R. No. 2024-10-400) (UK)

Precio inicial del contrato: 2 150 (EUR)
Importe original: 124 322 (PHP)

Número: 111853461

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

1 Lot – Meals (36 packs for 14 days); AM Snacks (36 packs for 14 days); PM Snacks (36 packs for 14 days); Meals for graduates and guests (36 packs) (UK)

Precio inicial del contrato: 2 814 (EUR)
Importe original: 162 720 (PHP)

Número: 111853462

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

CONSTRUCTION OF OFFICE PARTITIONS INSIDE THE SOCIO-ECONOMIC BUILDING LOCATED AT BRGY. BUROL MAIN, CITY OF DASMARIÑAS (UK)

Precio inicial del contrato: 349 564 (EUR)
Importe original: 20 213 089 (PHP)

Número: 111853463

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Service Provider for the Reproduction of Banners with Modular Frame (UK)

Precio inicial del contrato: 15 565 (EUR)
Importe original: 900 000 (PHP)

Número: 111853464

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of A3 Printer; PR No. 24-2918 dated July 26, 2024. (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)

Número: 111853465

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF MEALS FOR THE INMATES DETAILED AT THE MAIN POLICE STATION IN THE CITY OF DASMARIÑAS (NOVEMBER 1-30, 2024) (UK)

Precio inicial del contrato: 42 802 (EUR)
Importe original: 2 475 000 (PHP)

Número: 111853466

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

2024-07-0078 Supply and Delivery of Additional Safety and Emergency Equipment and Materials (UK)

Precio inicial del contrato: 44 964 (EUR)
Importe original: 2 600 000 (PHP)

Número: 111853467

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

CONTRACT ID: 24-03-061 REBID : PROCUREMENT OF DRUGS AND MEDICINES (UK)

Precio inicial del contrato: 10 203 (EUR)
Importe original: 589 949 (PHP)

Número: 111853468

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY & DELIVERY OF OFFICE TABLE & CHAIRS (UK)

Precio inicial del contrato: 3 459 (EUR)
Importe original: 200 000 (PHP)

Número: 111853469

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Enhancement of NAMRIAs Cybersecurity Posture-Integration and Implementation of Advanced Network Security Solution, Endpoint Protection Platform and Vulnerability Assessment Tool (UK)

Precio inicial del contrato: 74 364 (EUR)
Importe original: 4 300 000 (PHP)

Número: 111853470

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Ammunition for the month of August 2024 (UK)

Precio inicial del contrato: 7 782 (EUR)
Importe original: 450 000 (PHP)

Número: 111853471

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

25HK0011- Convergence and Special Support Program - Construction/Improvement of Access Roads leading to Declared Tourism Destinations (Tourism Road Infrastructure Program - TRIP) - Access Road leading (UK)

Precio inicial del contrato: 84 740 (EUR)
Importe original: 4 900 000 (PHP)

Número: 111853472

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

8918-23-072) CONSTRUCTION OF ROAD AND DRAINAGE CANAL AT PUROK 5 IN FRONT OF MR. EKID AND MR. MAPANGDOL RESIDENCE, LOWER DAGSIAN BARANGAY (UK)

Precio inicial del contrato: 41 505 (EUR)
Importe original: 2 400 000 (PHP)

Número: 111853473

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

25HK0012- Basic Infrastructure Program (BIP) - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Seawall, Barangay Agan-an, Sibulan, Negros Oriental (UK)

Precio inicial del contrato: 171 210 (EUR)
Importe original: 9 900 000 (PHP)

Número: 111853474

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

CLUSTER 89-2024 (UK)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)

Número: 111853475

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Feeding Program for STAC Beneficiary (UK)

Precio inicial del contrato: 4 364 (EUR)
Importe original: 252 340 (PHP)

Número: 111853476

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS FOR SK OFFICE (UK)

Precio inicial del contrato: 3 020 (EUR)
Importe original: 174 635 (PHP)

Número: 111853477

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

BAC No. EPA-2025-005 Supply and Delivery of Various Laundry Supplies and Washing Machine (UK)

Precio inicial del contrato: 16 083 (EUR)
Importe original: 930 000 (PHP)

Número: 111853478

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY, DELIVERY AND TESTING OF EIGHT (8) UNITS OF HAND TRACTOR UNDER CFIDP CY 2024 – SEEDFARM DEVELOPMENT (UK)

Precio inicial del contrato: 13 282 (EUR)
Importe original: 768 000 (PHP)

Número: 111853479

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

25HK0013- Basic Infrastructure Program (BIP) - Flood Mitigation Structures protecting Public Infrastructures/Facilities - Construction of Flood Control Structure, Barangay Taclobo and Barangay Bagacay (UK)

Precio inicial del contrato: 171 210 (EUR)
Importe original: 9 900 000 (PHP)

Número: 111853480

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

25HK0014- Basic Infrastructure Program (BIP): Access Roads and/or Bridges from the National Road/s leading to Major/Strategic Public Buildings/Facilities - Construction of Road including Spillway, Bar (UK)

Precio inicial del contrato: 325 299 (EUR)
Importe original: 18 810 000 (PHP)

Número: 111853481

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

2024-10-0089 Supply and Delivery of Annual Procurement Plan Common-Use Supplies and Equipment (APP-CSE) of SDO Cabuyao (UK)

Precio inicial del contrato: 2 115 (EUR)
Importe original: 122 275 (PHP)

Número: 111853482

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

CONDUCT OF SUPPLEMENTARY FEEDING PROGRAM (Outside the Center) (UK)

Precio inicial del contrato: 2 080 (EUR)
Importe original: 120 288 (PHP)

Número: 111853483

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Ref. No. 2024-10-063 (GOODS): Workstation and Office Furniture for OGM-PPMD/ Central BAC Secretariat’s Office and CBAC Conference Areas located at 2nd Floor, Annex Building, NHA Main Compound, Ellipti (UK)

Precio inicial del contrato: 20 460 (EUR)
Importe original: 1 183 048 (PHP)

Número: 111853484

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

50 Units - DECT Single Landline Wall Desktop Phone 175MAH Nickel-Metal Hydride Rechargeable Battery 9V and 3 Line Items (UK)

Precio inicial del contrato: 1 823 (EUR)
Importe original: 105 400 (PHP)

Número: 111853485

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Essential HealthCare Program (UK)

Precio inicial del contrato: 6 917 (EUR)
Importe original: 399 989 (PHP)

Número: 111853486

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Electrical Supplies for Bamboo Institute RDE (UK)

Precio inicial del contrato: 3 718 (EUR)
Importe original: 215 000 (PHP)

Número: 111853487

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

2024-10-0087 Procurement and Delivery of Polo Shirt for the Conduct of Workshop on Public Service (UK)

Precio inicial del contrato: 1 162 (EUR)
Importe original: 67 200 (PHP)

Número: 111853488

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Zoom License Subscription for 1 Year (STF/P.R. No. 2024-10-405) (UK)

Precio inicial del contrato: 1 211 (EUR)
Importe original: 70 000 (PHP)

Número: 111853489

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PROCUREMENT OF VEHICLE RENTAL SERVICES INCLUSIVE DRIVER AND FUEL FOR THE CONDUCT OF FIELD VALIDATION OF CASE BUILD UP (CBU) FOLDERS RELATIVE TO FILING OF PETITIONS FOR DISQUALIFICATION OF AGRARIAN R (UK)

Precio inicial del contrato: 1 297 (EUR)
Importe original: 75 000 (PHP)

Número: 111853490

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF FAMILY CARE BAG (UK)

Precio inicial del contrato: 273 158 (EUR)
Importe original: 15 795 000 (PHP)

Número: 111853491

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS (UK)

Precio inicial del contrato: 110 587 (EUR)
Importe original: 6 394 556 (PHP)

Número: 111853492

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF 3000 SACKS OF RICE (UK)

Precio inicial del contrato: 163 428 (EUR)
Importe original: 9 450 000 (PHP)

Número: 111853493

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY & DELIVERY OF 10 PCS ADELINE BLINDS AND 8 PCS LUXURY BLINDS (UK)

Precio inicial del contrato: 1 574 (EUR)
Importe original: 91 031 (PHP)

Número: 111853494

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

INVITATION TO BID FOR THE CONSTRUCTION OF NEW WATER SYSTEM FOR BRGY. TAMBACAN (UK)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)

Número: 111853495

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Labor & Materials for the Maintenance/Improvement of Roads (UK)

Precio inicial del contrato: 43 229 (EUR)
Importe original: 2 499 643 (PHP)

Número: 111853496

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Delivery of four (4) unts Mobile Station (UK)

Precio inicial del contrato: 34 484 (EUR)
Importe original: 1 994 000 (PHP)

Número: 111853497

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Varous Food Commodities for Supplemental Feeding Program (UK)

Precio inicial del contrato: 19 829 (EUR)
Importe original: 1 146 600 (PHP)

Número: 111853498

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Various Materials for the Repair of Toilet (UK)

Precio inicial del contrato: 6 206 (EUR)
Importe original: 358 841 (PHP)

Número: 111853499

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Various Materials for the Improvement of Day Care Center (UK)

Precio inicial del contrato: 5 243 (EUR)
Importe original: 303 191 (PHP)

Número: 111853500

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Delivery of five (5) units Aircondition (UK)

Precio inicial del contrato: 6 286 (EUR)
Importe original: 363 500 (PHP)

Número: 111853501

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Various Disaster Supplies (UK)

Precio inicial del contrato: 9 602 (EUR)
Importe original: 555 250 (PHP)

Número: 111853502

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Various Medical Supplies (UK)

Precio inicial del contrato: 8 642 (EUR)
Importe original: 499 695 (PHP)

Número: 111853503

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Delivery of Disaster Equiment (UK)

Precio inicial del contrato: 4 323 (EUR)
Importe original: 250 000 (PHP)

Número: 111853504

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Delivery of meals & snacks, rental of tent, table & chairs during Oplan Kaluluwa 2024 (UK)

Precio inicial del contrato: 8 311 (EUR)
Importe original: 480 600 (PHP)

Número: 111853505

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Maintenance of radio Communication System, OPSS, Marikina City (UK)

Precio inicial del contrato: 2 853 (EUR)
Importe original: 165 000 (PHP)

Número: 111853506

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Preventive Maintenance of Genset PS1,PS2,PS3 (Labor and Materials) (UK)

Precio inicial del contrato: 496 (EUR)
Importe original: 28 700 (PHP)

Número: 111853507

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Photocopier (UK)

Precio inicial del contrato: 1 384 (EUR)
Importe original: 80 000 (PHP)

Número: 111853508

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF LASER CUTTER ENGRAVER FOR RDE BAMBOO INSTITUTE (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)

Número: 111853509

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Office Equipment Consumables for use of Records Unit, BAC Unit and Quality Assurance Unit, DPWH Pangasinan 3rd DEO, Tomana, Rosales, Pangasinan (UK)

Precio inicial del contrato: 14 741 (EUR)
Importe original: 852 389 (PHP)

Número: 111853510

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Vehicle Repair and Maintenance, Engineering, Marikina City (UK)

Precio inicial del contrato: 10 638 (EUR)
Importe original: 615 126 (PHP)

Número: 111853511

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Construction Materials for the Construction of Multi-Purpose Hall (Guard post) San Fernandino, R. T. Lim, Zamboanga Sibugay (UK)

Precio inicial del contrato: 1 988 (EUR)
Importe original: 114 926 (PHP)

Número: 111853512

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Janitorial Supplies for Biliran Provincial Health Office (UK)

Precio inicial del contrato: 2 263 (EUR)
Importe original: 130 840 (PHP)

Número: 111853513

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

CONSTRUCTION OF BANGSAMORO HUMAN RIGHTS ACTION CENTER (UK)

Precio inicial del contrato: 838 929 (EUR)
Importe original: 48 510 000 (PHP)

Número: 111853514

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Common Use Office Supplies (UK)

Precio inicial del contrato: 1 384 (EUR)
Importe original: 80 000 (PHP)

Número: 111853515

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Procurement of Office Supplies for the Use of Financial Management Services (FMS) of WVSGH (UK)

Precio inicial del contrato: 1 781 (EUR)
Importe original: 103 000 (PHP)

Número: 111853516

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Food Stuff for Calamity Victims, ERT & Volunteers - LDRRMO R. T. Lim, Zamboanga Sibugay (UK)

Precio inicial del contrato: 2 552 (EUR)
Importe original: 147 555 (PHP)

Número: 111853517

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Electrical materials and tools for the maintenance of Port Lighting System, Port of General Santos (UK)

Precio inicial del contrato: 7 950 (EUR)
Importe original: 459 700 (PHP)

Número: 111853518

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Drugs and Medicine 0476 (UK)

Precio inicial del contrato: 12 784 (EUR)
Importe original: 739 200 (PHP)

Número: 111853519

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF MEALS WITH VENUE (UK)

Precio inicial del contrato: 2 594 (EUR)
Importe original: 150 000 (PHP)

Número: 111853520

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PR NO. 2024-789 OFFICE EQUIPMENT (APCO) (UK)

Precio inicial del contrato: 1 989 (EUR)
Importe original: 115 000 (PHP)

Número: 111853521

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF OFFICE SUPPLIES OF VARIOUS OFFICES (UK)

Precio inicial del contrato: 8 357 (EUR)
Importe original: 483 254 (PHP)

Número: 111853522

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Materials for the maintenance of Overhead Tank structure at Port of San Roque and Mabila (UK)

Precio inicial del contrato: 4 880 (EUR)
Importe original: 282 186 (PHP)

Número: 111853523

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Office Supplies, Other Supplies and ICT Equipment of Jose Suico Memorial Elementary School for June & September 2024 (UK)

Precio inicial del contrato: 2 479 (EUR)
Importe original: 143 333 (PHP)

Número: 111853524

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Provision of foods for Supplemental Feeding Program of 1,000 Day Care Children of LGU Pilar (Week 6) (UK)

Precio inicial del contrato: 2 594 (EUR)
Importe original: 150 000 (PHP)

Número: 111853525

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

HAULING AND COMPLETE INSTALLATION OF ATM ANTIQUE LO (UK)

Precio inicial del contrato: 1 902 (EUR)
Importe original: 110 000 (PHP)

Número: 111853526

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY & DELIVERY OF 1 UNIT MULTICAB FOR BRGY NAGOTGOT, MANITO, ALBAY (UK)

Precio inicial del contrato: 5 188 (EUR)
Importe original: 300 000 (PHP)

Número: 111853527

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE REQUEST (UK)

Precio inicial del contrato: 1 034 (EUR)
Importe original: 59 794 (PHP)

Número: 111853528

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Seaweed Farm Implement/Materials (UK)

Precio inicial del contrato: 16 343 (EUR)
Importe original: 945 000 (PHP)

Número: 111853529

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

IMPROVEMENT OF MANPOWER DEVELOPMENT CENTER (PHASE-1) (UK)

Precio inicial del contrato: 5 228 (EUR)
Importe original: 302 325 (PHP)

Número: 111853530

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY, DELIVERY OF MS OFFICE HOME AND BUSINESS 2021 SOFTWARE (BUSINESS FUNCTION) (UK)

Precio inicial del contrato: 4 541 (EUR)
Importe original: 262 600 (PHP)

Número: 111853531

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PROCUREMENT OF PRINTING SERVICE FOR MAGUINDANAO MSMEs PRODUCT CATALOG (UK)

Precio inicial del contrato: 908 (EUR)
Importe original: 52 500 (PHP)

Número: 111853532

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY OF NECK PILLOW WITH COMMEMORATIVE PRINT (UK)

Precio inicial del contrato: 1 556 (EUR)
Importe original: 90 000 (PHP)

Número: 111853533

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

INFR-24-088- RENOVATION OF OLD BARANGAY HALL AT BARANGAY SAN FRANCISCO, CITY OF GENERAL TRIAS, CAVITE (UK)

Precio inicial del contrato: 34 587 (EUR)
Importe original: 1 999 971 (PHP)

Número: 111853534

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Procurement for the Supply and Delivery of Various Drugs & Meds. (UK)

Precio inicial del contrato: 1 856 (EUR)
Importe original: 107 300 (PHP)

Número: 111853535

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

ADDITIONAL NETWORK ATTACHED STORAGE (UK)

Precio inicial del contrato: 16 441 (EUR)
Importe original: 950 700 (PHP)

Número: 111853536

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

VENUE, MEALS, AM & PM SNACKS AND ROOM ACCOMMODATION FOR THE CONDUCT OF SERVICE CONTINUITY PLANNING WRITESHOP (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)

Número: 111853537

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Exploration of Production Well at Cabalangegan Pumping Station (UK)

Precio inicial del contrato: 12 106 (EUR)
Importe original: 700 000 (PHP)

Número: 111853538

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Quotation No: 24-10-626 = DOH - HFDU Vest (UK)

Precio inicial del contrato: 432 (EUR)
Importe original: 25 000 (PHP)

Número: 111853539

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Replacement of Damaged Fence at Anonang Menor Pumping Station (UK)

Precio inicial del contrato: 7 441 (EUR)
Importe original: 430 240 (PHP)

Número: 111853540

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF MIRROR DIGITAL GAME CLOCK (UK)

Precio inicial del contrato: 3 113 (EUR)
Importe original: 180 000 (PHP)

Número: 111853541

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

VENUE, MEALS, AM & PM SNACKS AND ROOM ACCOMMODATION FOR THE CONDUCT OF CY 2024 DRRM YEAR END PLANNING AND DRRM MODULES RETOOLING (UK)

Precio inicial del contrato: 5 915 (EUR)
Importe original: 342 000 (PHP)

Número: 111853542

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

General Merchandise (UK)

Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)

Número: 111853543

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF ASSORTED SUPPLIES FOR PREVENTIVE MAINTENANCE OF MOBILE PATROL (UK)

Precio inicial del contrato: 1 385 (EUR)
Importe original: 80 070 (PHP)

Número: 111853544

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

UNIFORM FOR BARANGAY PERSONNEL (UK)

Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)

Número: 111853545

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Bread and Pastry Production Nc II (UK)

Precio inicial del contrato: 2 162 (EUR)
Importe original: 125 000 (PHP)

Número: 111853546

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

ONE YEAR THIRD PARTY COURIER SERVICES FOR UCPB SAVINGS BRANCHES AND OFFICES NATIONWIDE (UK)

Precio inicial del contrato: 38 047 (EUR)
Importe original: 2 200 000 (PHP)

Número: 111853547

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Construction of Concrete Pathways at Balasan, Brgy. San Matias, Sto. Tomas, Pampanga (UK)

Precio inicial del contrato: 8 647 (EUR)
Importe original: 500 000 (PHP)

Número: 111853548

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Supply & Installation of 2 sets 2.5hp Wall Mounted Inverter Aircon at Daycare Center at IVC, BGMRMO , Marikina City (UK)

Precio inicial del contrato: 7 012 (EUR)
Importe original: 405 440 (PHP)

Número: 111853549

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

LAYON-PATUK PATHWAY,DALLIGAN (UK)

Precio inicial del contrato: 1 708 (EUR)
Importe original: 98 781 (PHP)

Número: 111853550

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Drugs and Medicine 0479 (UK)

Precio inicial del contrato: 17 277 (EUR)
Importe original: 999 000 (PHP)

Número: 111853551

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PROCUREMENT OF 1 (ONE) UNIT MOTOR VEHICLE (UK)

Precio inicial del contrato: 30 264 (EUR)
Importe original: 1 750 000 (PHP)

Número: 111853552

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PROCUREMENT OF FOOD SUPPLIES FOR THE SCHOOL BASED FEEDING PROGRAM IMPLEMENTATION (HOT MEALS) OF TIBAG ELEMENTARY SCHOOL (UK)

Precio inicial del contrato: 2 074 (EUR)
Importe original: 119 922 (PHP)

Número: 111853553

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Tshirt Printing for MIAC and KC Staff (UK)

Precio inicial del contrato: 261 (EUR)
Importe original: 15 120 (PHP)

Número: 111853554

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Weighing Scale _ Brgy. Cambaloctot (UK)

Precio inicial del contrato: 642 (EUR)
Importe original: 37 122 (PHP)

Número: 111853555

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Construction of Various Infrastructure Projects for Brgy Bamban, Manito, Albay (UK)

Precio inicial del contrato: 4 965 (EUR)
Importe original: 287 120 (PHP)

Número: 111853556

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

LPG 0436 (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)

Número: 111853557

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

2024-09-17B J. N. Suringan (ICT Supplies) (UK)

Precio inicial del contrato: 1 185 (EUR)
Importe original: 68 500 (PHP)

Número: 111853558

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

CORE ROUTERS WITH CONFIGURATION AND ANNUAL SUPPORT SERVICE REBID 1 (UK)

Precio inicial del contrato: 32 080 (EUR)
Importe original: 1 855 000 (PHP)

Número: 111853559

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Catering Services for MDC - PRA (UK)

Precio inicial del contrato: 566 (EUR)
Importe original: 32 700 (PHP)

Número: 111853560

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PURCHASE OF TOP & BOTTOM ROLLER FOR BACKHOE (UK)

Precio inicial del contrato: 4 375 (EUR)
Importe original: 253 000 (PHP)

Número: 111853561

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Janitorial Supply 0495 (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)

Número: 111853562

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Accountable Forms used for Treasurers Office Operation (UK)

Precio inicial del contrato: 770 (EUR)
Importe original: 44 550 (PHP)

Número: 111853563

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Supplies and Materials for Aircon Units (UK)

Precio inicial del contrato: 1 012 (EUR)
Importe original: 58 500 (PHP)

Número: 111853564

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of LAPTOP _ Brgy. Cambaloctot (UK)

Precio inicial del contrato: 776 (EUR)
Importe original: 44 900 (PHP)

Número: 111853565

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Purchase of 1 Desktop Set and 1 Unit Printer for MIASO (UK)

Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 000 (PHP)

Número: 111853566

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Deliveries of Airconditioning unit, 5 toner floor mounted and 2.5 Split type (UK)

Precio inicial del contrato: 3 632 (EUR)
Importe original: 210 000 (PHP)

Número: 111853567

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY, DELIVERY OF 31 LAPTOPS REBID 1 (UK)

Precio inicial del contrato: 43 235 (EUR)
Importe original: 2 500 000 (PHP)

Número: 111853568

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Supply and Delivery of Toilet Bowl to be distributed for the indigent Calacazens whithout toilet facility under NASa Kalinisan ang Kaligtasan Program of the City Health Office. (UK)

Precio inicial del contrato: 2 248 (EUR)
Importe original: 130 000 (PHP)

Número: 111853569

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Office Supplies 0504 (UK)

Precio inicial del contrato: 11 241 (EUR)
Importe original: 650 000 (PHP)

Número: 111853570

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

2024-09-10B V. B. Gabutero (Office Materials & Equipment) (UK)

Precio inicial del contrato: 529 (EUR)
Importe original: 30 600 (PHP)

Número: 111853571

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

INSTALLATION OF SLIDING WINDOW IN THE MULTI PURPOSE HALL (UK)

Precio inicial del contrato: 3 459 (EUR)
Importe original: 200 000 (PHP)

Número: 111853572

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

ITB: PROCUREMENT OF AUDIO EQUIPMENT TO BE INSTALLED AT THE MUNICIPAL GYMNASIUM, ACOP, CAPONG, TUBLAY, BENGUET (UK)

Precio inicial del contrato: 10 376 (EUR)
Importe original: 600 000 (PHP)

Número: 111853573

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Janitorial Supplies 0501 (UK)

Precio inicial del contrato: 15 132 (EUR)
Importe original: 875 000 (PHP)

Número: 111853574

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

SUPPLY AND DELIVERY 100 PIECES BALLPEN, BALLPOINT, FINE, BLUE COLOR, ORDINARY, GOOD QUALITY AND OTHER ITEMS (UK)

Precio inicial del contrato: 578 (EUR)
Importe original: 33 415 (PHP)

Número: 111853575

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PR # 10638 CORPORATE ITEMS (UK)

Precio inicial del contrato: 17 268 (EUR)
Importe original: 998 500 (PHP)

Número: 111853576

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Repair of Solar Power Irrigation, Bonliw, San Luis, Batangas (UK)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)

Número: 111853577

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Concreting of Butay, Poblacion Road (UK)

Precio inicial del contrato: 18 159 (EUR)
Importe original: 1 050 000 (PHP)

Número: 111853578

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Janitorial Supplies 0502 (UK)

Precio inicial del contrato: 2 317 (EUR)
Importe original: 134 000 (PHP)

Número: 111853579

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

Janitorial Supplies 0503 (UK)

Precio inicial del contrato: 1 010 (EUR)
Importe original: 58 430 (PHP)

Número: 111853580

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 oct

PSG football tracksuit Paris training chandal 2024 25 survetement foot tuta retro futbol Soccer Sportswear for men and kids kit (UK)

Número: 111853581

País: Suriname

Fuente: globalsources.com

07 oct

24-25 Argentina Pre-Match Training Shirt Kit Custom MESSI 1:1 Replica Soccer Jerseys For Adults And Kids (UK)

Número: 111853582

País: Suriname

Fuente: globalsources.com

07 oct

Long Coffin Acrylic French Style Artificial Nail Art Custom Logo Luxury False Nails Press On Nails (UK)

Número: 111853583

País: United States

Fuente: globalsources.com

07 oct

Large inventory of scrap steel, scraps, scrap iron (UK)

Número: 111853584

País: Canada

Fuente: globalsources.com

07 oct

Baking machines, Baking goods (UK)

Número: 111853585

País: Ethiopia

Fuente: Tradekey

07 oct

I want to buy cheap hoodies (UK)

Número: 111853586

País: Sweden

Fuente: Tradekey

07 oct

Scrap Metal - Cast Iron (UK)

Número: 111853587

País: United States

Fuente: Tradekey

07 oct

Objeto: Preg (PT)

Número: 111853588

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853589

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853590

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853591

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853592

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853593

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Contrata (PT)

Número: 111853594

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853595

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853596

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853597

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Contrata (PT)

Número: 111853598

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853599

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Contrata (PT)

Número: 111853600

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853601

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853602

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853603

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853604

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853605

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853606

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853607

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853608

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853609

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853610

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853611

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853612

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853613

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853614

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853615

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853616

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853617

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853618

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853619

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853620

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853621

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853622

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853623

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853624

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853625

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853626

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853627

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853628

País: Brazil

Fuente: Compras.gov.br

07 oct

Objeto: Preg (PT)

Número: 111853629

País: Brazil

Fuente: Compras.gov.br