CITY OF SANTA ROSA, LAGUNA (Philippines CSTMR№194784): contactos, dirección, correo electrónico, licitaciones. Página № 4


País: Philippines



total: 142
19 nov
Rental of Tables and Chairs for Mayor’s Affirmation Day 2023 (UK) Agregar a favoritos
Precio inicial del contrato: 1 972 (EUR)
Importe original: 114 000 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Rental of Sounds, Lights and Other Equipment for Mayor’s Affirmation Day 2023 (UK) Agregar a favoritos
Precio inicial del contrato: 5 499 (EUR)
Importe original: 318 000 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Services of the Guest Performer for Mayor’s Affirmation Day 2023 (UK) Agregar a favoritos
Precio inicial del contrato: 10 376 (EUR)
Importe original: 600 000 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of Materials for the Stage Decoration of Mayor’s Affirmation Day 2023 (UK) Agregar a favoritos
Precio inicial del contrato: 2 767 (EUR)
Importe original: 160 000 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of Food to be Served for Mayor’s Affirmation Day 2023 (UK) Agregar a favoritos
Precio inicial del contrato: 17 251 (EUR)
Importe original: 997 500 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of Desktop Computer for the use of Bureau of Immigration - Santa Rosa Field Office (UK) Agregar a favoritos
Precio inicial del contrato: 2 238 (EUR)
Importe original: 129 400 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of Vaccines for the use of City Health Office II (UK) Agregar a favoritos
Precio inicial del contrato: 13 378 (EUR)
Importe original: 773 550 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of Mobile Pedestal Cabinet for the use of Office of the City Assessor (UK) Agregar a favoritos
Precio inicial del contrato: 5 452 (EUR)
Importe original: 315 240 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of Janitorial Supplies for the use of Santa Rosa Community Hospital (UK) Agregar a favoritos
Precio inicial del contrato: 2 061 (EUR)
Importe original: 119 200 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of Printer Ink for the use of City Nutrition Office and Office of the City Budget Officer (UK) Agregar a favoritos
Precio inicial del contrato: 4 614 (EUR)
Importe original: 266 800 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of Uniform for 2023 Laguna Intertown Basketball Tournament (UK) Agregar a favoritos
Precio inicial del contrato: 1 712 (EUR)
Importe original: 99 000 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of T-shirt with Print for Laguna Intertown Basketball Tournament (UK) Agregar a favoritos
Precio inicial del contrato: 1 297 (EUR)
Importe original: 75 000 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of Basketball Shoes to be used for Laguna Intertown Basketball Tournament (UK) Agregar a favoritos
Precio inicial del contrato: 3 891 (EUR)
Importe original: 225 000 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Supply and Delivery of Sports Supplies for the use of Various Barangays (UK) Agregar a favoritos
Precio inicial del contrato: 17 223 (EUR)
Importe original: 995 900 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA
19 nov
Reinstallation of Airconditioning Units at Santa Rosa Community Hospital (UK) Agregar a favoritos
Precio inicial del contrato: 2 318 (EUR)
Importe original: 134 060 (PHP)

Cliente: CITY OF SANTA ROSA, LAGUNA


y otros ... Clientes


Número: 194778

País: United Kingdom

Fuente: Welsh procurement portal