RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR, Philippines, CSTMR№1023929: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

20 aug

Project SBM WinS (UK)

Precio inicial del contrato: 1 174 (EUR)
Importe original: 67 900 (PHP)
Cliente: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Número: 109466634

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 aug

Project Drainage Repair (UK)

Precio inicial del contrato: 380 (EUR)
Importe original: 22 000 (PHP)
Cliente: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Número: 109466636

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jul

Meal for MATATAG School Based Training for Teachers (UK)

Precio inicial del contrato: 1 245 (EUR)
Importe original: 72 000 (PHP)
Cliente: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Número: 106865513

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jan

INSET Meals (UK)

Precio inicial del contrato: 3 805 (EUR)
Importe original: 220 000 (PHP)
Cliente: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Número: 98007096

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 feb

PROJECT ASOS AND CUSTODIANS SUPPLIES AND MATERIALS (UK)

Precio inicial del contrato: 2 127 (EUR)
Importe original: 123 000 (PHP)
Cliente: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Número: 78439689

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jan

Consumable SUPPLIES/ MATERIALS & EQUIPMENT FOR PROJECTS (UK)

Precio inicial del contrato: 1 059 (EUR)
Importe original: 61 250 (PHP)
Cliente: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Número: 75891323

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: STA. JOSEFA NATIONAL HIGH SCHOOL - STA. JOSEFA AGUSAN DEL SU

Moneda: PHP

Número: 1023923

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: STA. JOSEFA NATIONAL HIGH SCHOOL - STA. JOSEFA AGUSAN DEL SU

Cliente: ISABELA NATIONAL HIGH SCHOOL (RIZAL STREET EXTENSION) - NEGR

Moneda: PHP

Número: 1023924

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: ISABELA NATIONAL HIGH SCHOOL (RIZAL STREET EXTENSION) - NEGR

Cliente: BARANGAY DAMAYANG LAGI - QUEZON CITY

Moneda: PHP

Número: 1023925

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY DAMAYANG LAGI - QUEZON CITY

Cliente: INHOBOL ELEMENTARY SCHOOL - MASINLOC ZAMBALES

Moneda: PHP

Número: 1023926

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: INHOBOL ELEMENTARY SCHOOL - MASINLOC ZAMBALES

Cliente: JUSTINO SEVILLA HIGH SCHOOL - DEPED

Moneda: PHP

Número: 1023927

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: JUSTINO SEVILLA HIGH SCHOOL - DEPED

Cliente: GOVERNMENT SERVICE INSURANCE SYSTEM - BUTUAN FIELD OFFICE

Moneda: PHP

Número: 1023928

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: GOVERNMENT SERVICE INSURANCE SYSTEM - BUTUAN FIELD OFFICE

RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR (Philippines CSTMR№1023929): contactos, dirección, correo electrónico, licitaciones

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