CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT, Philippines, CSTMR№116186: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

12 may

PURCHASE OF DISPOSABLE CUPS FOR PASSENGERS DRINKING WATER (UK)

Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 000 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 104255749

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

15 oct

PURCHASE OF DIESEL (UK)

Precio inicial del contrato: 15 569 (EUR)
Importe original: 900 250 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 92561287

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 oct

SUPPLY AND DELIVERY 105W 6.6A PREFOCUS HALOGEN LAMP PK30d BULB (UK)

Precio inicial del contrato: 3 805 (EUR)
Importe original: 220 000 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 92209161

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 oct

PRINTING OF INVENTORY STICKER (UK)

Precio inicial del contrato: 2 075 (EUR)
Importe original: 120 000 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 91546666

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

PURCHASE OF JANITORIAL SUPPLIES (UK)

Precio inicial del contrato: 1 661 (EUR)
Importe original: 96 055 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 91295840

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 sep

PURCHASE OF INTERLEAVE AND JUMBO ROLL TISSUE (UK)

Precio inicial del contrato: 5 672 (EUR)
Importe original: 328 000 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 91256067

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 aug

PURCHASE OF OFFICE SUPPLIES (UK)

Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 005 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 88870743

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jul

REPAIR AND MAINTENANCE OF TRACTOR MOWER (NEW HOLLAND TRACTOR) (UK)

Precio inicial del contrato: 4 323 (EUR)
Importe original: 250 000 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 88314490

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 feb

PURCHASE OF OFFICE SUPPLIES (1ST QUARTER) (UK)

Precio inicial del contrato: 1 887 (EUR)
Importe original: 109 110 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 77519753

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 feb

PURCHASE OF TISSUES AND TRASHBAG (1ST QUARTER) FOR CAAP PTB DIFFERENT UNIT/ FACILITIES USE. (UK)

Precio inicial del contrato: 10 134 (EUR)
Importe original: 586 000 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 77519807

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 jan

PURCHASE OF DISPOSAL PAPER CUPS FOR PASSENGERS DRINKING WATER (UK)

Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)
Cliente: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Número: 76303433

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY SAN JOSE, STO. TOMAS, BATANGAS

Moneda: PHP

Número: 116180

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY SAN JOSE, STO. TOMAS, BATANGAS

Cliente: CAMARINES SUR NATIONAL HIGH SCHOOL

Moneda: PHP

Número: 116181

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: CAMARINES SUR NATIONAL HIGH SCHOOL

Cliente: MUNICIPALITY OF ARGAO, CEBU

Moneda: PHP

Número: 116182

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF ARGAO, CEBU

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Moneda: PHP

Número: 116183

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Cliente: BARANGAY MOSTRO, ANILAO, ILOILO

Moneda: PHP

Número: 116184

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY MOSTRO, ANILAO, ILOILO

Cliente: NATIONAL IRRIGATION ADMINISTRATION - CAMARINES NORTE

Moneda: PHP

Número: 116185

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL IRRIGATION ADMINISTRATION - CAMARINES NORTE

CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT (Philippines CSTMR№116186): contactos, dirección, correo electrónico, licitaciones

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