MUNICIPALITY OF STA. BARBARA, ILOILO, Philippines, CSTMR№154909: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

02 mar

Supply & Delivery of Materials for Concreting of Barangay Roads, Cadagmayan Norte (UK)

Precio inicial del contrato: 4 703 (EUR)
Importe original: 271 961 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 119811211

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 mar

One Job Furnishing Labor and Materials for the Concreting of Barangay Roads, San Sebastian (UK)

Precio inicial del contrato: 12 106 (EUR)
Importe original: 700 000 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 119811212

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 nov

Supply & Delivery of Materials for Concreting of Barangay Roads, Agusipan (UK)

Precio inicial del contrato: 6 511 (EUR)
Importe original: 376 469 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 114686315

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 nov

Supply & Delivery of Materials for Concreting of Barangay Roads, Balibagan Oeste (UK)

Precio inicial del contrato: 9 441 (EUR)
Importe original: 545 923 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 114686317

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 nov

Supply & Delivery of Materials for Overlay of Public Market Vegetable Section (UK)

Precio inicial del contrato: 3 979 (EUR)
Importe original: 230 085 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 114686318

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 nov

Supply & Delivery of Materials for Installation of Doors and Windows, LAMAGUSA ES (UK)

Precio inicial del contrato: 3 523 (EUR)
Importe original: 203 730 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 114686319

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 nov

Supply & Delivery of Office Supplies for Various Offices (UK)

Precio inicial del contrato: 16 863 (EUR)
Importe original: 975 079 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 114686365

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 nov

Supply & Delivery of Materials for Installation of Gutter & PVC Drainage Pipe, Payao NHS (UK)

Precio inicial del contrato: 3 863 (EUR)
Importe original: 223 350 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 113787610

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 nov

Supply & Delivery of Materials for Improvement of Kindergarten Building, Camambugan ES (UK)

Precio inicial del contrato: 5 987 (EUR)
Importe original: 346 200 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 113787612

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 nov

Supply & Delivery of Materials for Repair of Two (2) Classrooms, Balabag-Jibao-an ES (UK)

Precio inicial del contrato: 4 805 (EUR)
Importe original: 277 865 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 113787614

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 nov

Supply & Delivery of Materials for Repair of Two (2) Classrooms, Balibagan ES (UK)

Precio inicial del contrato: 6 021 (EUR)
Importe original: 348 135 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 113787615

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 nov

Supply & Delivery of Materials for Construction of Covered Pathway Canopy & Repair of Pathway, Ban-ag ES (UK)

Precio inicial del contrato: 7 153 (EUR)
Importe original: 413 585 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 113787616

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Construction of Covered Canal with Manhole Cover, GMTD (EN)

Precio inicial del contrato: 18 382 (EUR)
Importe original: 1 062 896 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 112983182

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Repair of Two Classrooms, Lanag ES (EN)

Precio inicial del contrato: 5 345 (EUR)
Importe original: 309 065 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 112983183

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Concreting of Barangay Roads, Tagsing (21.5%) (EN)

Precio inicial del contrato: 6 681 (EUR)
Importe original: 386 347 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 112983184

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Construction of Drainage Canal (Back of SBNCHS) (UK)

Precio inicial del contrato: 5 269 (EUR)
Importe original: 304 690 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 112991372

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Concreting of Barangay Roads, Mambuyo (UK)

Precio inicial del contrato: 4 069 (EUR)
Importe original: 235 277 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 112991373

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Concreting of Barangay Roads, Zone VI-Poblacion (UK)

Precio inicial del contrato: 9 807 (EUR)
Importe original: 567 083 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 112991374

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Concreting of Barangay Roads, Tagsing (TF) (UK)

Precio inicial del contrato: 7 517 (EUR)
Importe original: 434 651 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 112991375

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

Supply & Delivery of BFP Supplies & Equipment (UK)

Precio inicial del contrato: 15 876 (EUR)
Importe original: 918 000 (PHP)
Cliente: MUNICIPALITY OF STA. BARBARA, ILOILO

Número: 111205281

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SORSOGON 2ND DEO

Moneda: PHP

Número: 154903

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SORSOGON 2ND DEO

Cliente: West Mercia Energy (A Local Authority Joint Committee of Shropshire Council, Worcestershire County Council, Telford & Wrekin Council and Herefordshire Council).

Total de ofertas 1
La cantidad de contratos firmados: 113 719 963 (EUR)
Importe original: 100 000 000 (GBP)
Moneda: GBP

Número: 154904

País: United Kingdom

Fuente: gov.uk Contracts Finder

Cliente: West Mercia Energy (A Local Authority Joint Committee of Shropshire Council, Worcestershire County Council, Telford & Wrekin Council and Herefordshire Council).

Cliente: MUNICIPALITY OF INFANTA, PANGASINAN

Moneda: PHP

Número: 154905

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF INFANTA, PANGASINAN

Cliente: NATIONAL FOOD AUTHORITY

Moneda: PHP

Número: 154906

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL FOOD AUTHORITY

Cliente: MUNICIPALITY OF SAN JORGE, SAMAR

Moneda: PHP

Número: 154907

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SAN JORGE, SAMAR

Cliente: PASIG RIVER REHABILITATION COMMISSION

Moneda: PHP

Número: 154908

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PASIG RIVER REHABILITATION COMMISSION

MUNICIPALITY OF STA. BARBARA, ILOILO (Philippines CSTMR№154909): contactos, dirección, correo electrónico, licitaciones

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