MUNICIPALITY OF BANNA, ILOCOS NORTE, Philippines, CSTMR№130825: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

27 oct

SUPPLY OF MEALS AND SNACKS FOR MULTI-COUNCIL MEETING (UK)

Precio inicial del contrato: 674 (EUR)
Importe original: 39 000 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 112991475

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

SUPPLY OF MEALS FOR PEOPLES DAY ON NOVEMBER 6, 2024 (UK)

Precio inicial del contrato: 687 (EUR)
Importe original: 39 700 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 112991476

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

SUPPLY AND DELIVERY OF TOKEN OF APPPRECIATION FOR TEACHERS MONTH CELEBRATION (UK)

Precio inicial del contrato: 2 210 (EUR)
Importe original: 127 800 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 112991477

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun

SUPPLY OF MATERIALS FOR THE REPAINTING OF PWD RAMPS AND PARKINGS MARKINGS (UK)

Precio inicial del contrato: 31 (EUR)
Importe original: 1 790 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 105380870

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun

SUPPLY OF MEALS AND SNACKS FOR MULTI-COUNCIL MEETING (UK)

Precio inicial del contrato: 934 (EUR)
Importe original: 54 000 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 105380873

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 dec

SUPPLY OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT FOR ENGINEERING OFFICE (UK)

Precio inicial del contrato: 519 (EUR)
Importe original: 30 000 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 97080161

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF BANNA MPS PATROL CAR(TOYOTA HILUX PATROL CAR DOUBLE CAB) (UK)

Precio inicial del contrato: 1 189 (EUR)
Importe original: 68 724 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 91226808

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLE (DELICA) (UK)

Precio inicial del contrato: 46 (EUR)
Importe original: 2 679 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 91226816

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLE (FOTON NEW) (UK)

Precio inicial del contrato: 263 (EUR)
Importe original: 15 215 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 91226821

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 aug

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL AMBULANCE (FOTON NEW IOK 893) (UK)

Precio inicial del contrato: 103 (EUR)
Importe original: 5 930 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 89448109

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY OF OFFICE SUPPLIES FOR WOMENS MONTH CELEBRATION (UK)

Precio inicial del contrato: 104 (EUR)
Importe original: 6 000 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 79076574

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

MEALS AND SNACKS FOR WOMENS MONTH CELEBRATION (WOMEN FORA) (UK)

Precio inicial del contrato: 190 (EUR)
Importe original: 11 000 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 79076595

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

SNACKS FOR WOMENS MONTH CELEBRATION (KINI KINI) (UK)

Precio inicial del contrato: 69 (EUR)
Importe original: 4 000 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 79076675

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY AND PRINTING OF TARPAULIN FOR WOMENS MONTH CELEBRATION (UK)

Precio inicial del contrato: 52 (EUR)
Importe original: 3 000 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 79076755

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY OF MATERIALS FOR WOMENS MONTH CELEBRATION (UK)

Precio inicial del contrato: 156 (EUR)
Importe original: 9 000 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 79076898

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY AND PRINTING OF T-SHIRT FOR WOMENS MONTH CELEBRATION (UK)

Precio inicial del contrato: 208 (EUR)
Importe original: 12 000 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 79076919

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLE (COUNTY BUS) (UK)

Precio inicial del contrato: 268 (EUR)
Importe original: 15 525 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 79077289

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY AND PRINTING OF REFLECTIVE STICKERS FOR THE MOBILE BARRIERS (UK)

Precio inicial del contrato: 61 (EUR)
Importe original: 3 500 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 79077291

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLE (NISSAN URVAN) (UK)

Precio inicial del contrato: 171 (EUR)
Importe original: 9 900 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 79077292

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLE (COUNTY BUS & MULTICAB ENGG OFFICE) (UK)

Precio inicial del contrato: 321 (EUR)
Importe original: 18 565 (PHP)
Cliente: MUNICIPALITY OF BANNA, ILOCOS NORTE

Número: 79077295

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: LPG Logistics - East

Moneda: INR

Número: 130819

País: India

Fuente: Bharat Petroleum Corporation

Cliente: LPG Logistics - East

Cliente: AVIATION HQ NORTH

Moneda: INR

Número: 130820

País: India

Fuente: Bharat Petroleum Corporation

Cliente: AVIATION HQ NORTH

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF TAYABAS CITY

Moneda: PHP

Número: 130821

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF TAYABAS CITY

Cliente: QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION - REGION XI

Moneda: PHP

Número: 130822

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION - REGION XI

Cliente: BARANGAY SAN JOSE, ANTIPOLO CITY, RIZAL

Moneda: PHP

Número: 130823

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY SAN JOSE, ANTIPOLO CITY, RIZAL

Cliente: CITY OF CAVITE

Moneda: PHP

Número: 130824

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: CITY OF CAVITE

MUNICIPALITY OF BANNA, ILOCOS NORTE (Philippines CSTMR№130825): contactos, dirección, correo electrónico, licitaciones

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