MUNICIPALITY OF GENERAL NAKAR, QUEZON, Philippines, CSTMR№203302: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

14 oct

Installation of Solar Lights, Brgy. Pamplona, General Nakar,Quezon (UK)

Precio inicial del contrato: 9 224 (EUR)
Importe original: 533 362 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 112217076

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 oct

Supply and Delivery of Various Construction and Hardware Materials (UK)

Precio inicial del contrato: 2 003 (EUR)
Importe original: 115 818 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 112217125

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Various Office and Janitorial Supplies (UK)

Precio inicial del contrato: 5 422 (EUR)
Importe original: 313 510 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 111377463

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

Repair and Maintenance of Comfort Rooms & Installation of Male Urinals to Three Piloted Elementary Schools in General Nakar District 2 (Sablang ES, Loilo ES & Masanga ES) Brgy. Sablang & Canaway, Ge (UK)

Precio inicial del contrato: 7 780 (EUR)
Importe original: 449 844 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 111205290

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

Construction of Spring Development , Sitio Minanga, Brgy. Lumutan, General Nakar, Quezon (UK)

Precio inicial del contrato: 17 286 (EUR)
Importe original: 999 565 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 111205297

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Thirteen (13) Units Portable Generator including Testing (UK)

Precio inicial del contrato: 13 203 (EUR)
Importe original: 763 475 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 111205307

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Gabion Wire for Soil Erosion and Flood Mitigating Structures Along Agos River & Other Flood Prone Barangays (UK)

Precio inicial del contrato: 7 776 (EUR)
Importe original: 449 616 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 111205311

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Various IT Equipment (UK)

Precio inicial del contrato: 6 331 (EUR)
Importe original: 366 077 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 111205315

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Medical Supplies, Dental Supplies, Laboratory Supplies and Autoclave Sterilizer and Detecto Weighing Scale (UK)

Precio inicial del contrato: 5 839 (EUR)
Importe original: 337 609 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 111205318

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Medicines (UK)

Precio inicial del contrato: 5 572 (EUR)
Importe original: 322 196 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 111205324

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Personal Equipment and Garments (UK)

Precio inicial del contrato: 5 166 (EUR)
Importe original: 298 731 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 111205331

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Various Local Special Rice (UK)

Precio inicial del contrato: 4 368 (EUR)
Importe original: 252 557 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 111205339

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 sep

Barangay / Rural Electrification Project of Barangay Canaway, Brgy. Canaway, General Nakar, Quezon (UK)

Precio inicial del contrato: 114 180 (EUR)
Importe original: 6 602 321 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 110921407

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 sep

Supply and Delivery of Projector with Widescreen, Furniture and Equipment for CBMS Headquarters including Installation (UK)

Precio inicial del contrato: 2 763 (EUR)
Importe original: 159 783 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 110567837

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 sep

Supply and Delivery of Various Office, Janitorial and IT Supplies intended for GN-SIAD PO (UK)

Precio inicial del contrato: 2 049 (EUR)
Importe original: 118 478 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 110567839

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 sep

Repair and Maintenance of Comfort Rooms & Installation of Male Urinals to Three Piloted Elementary Schools in General Nakar District 2 (Sablang ES, Loilo ES & Masanga ES) Brgy. Sablang & Canaway, Ge (UK)

Precio inicial del contrato: 7 780 (EUR)
Importe original: 449 844 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 110567937

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 sep

Supply and Delivery of Gabion Wire for Soil Erosion and Flood Mitigating Structures Along Agos River & Other Flood Prone Barangays (UK)

Precio inicial del contrato: 77 764 (EUR)
Importe original: 4 496 616 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 110567938

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 sep

Supply and Delivery of Sleeping, Emergency & First Aide Kit and Water Dispenser (UK)

Precio inicial del contrato: 5 300 (EUR)
Importe original: 306 490 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 110567939

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 aug

Supply and Delivery of Meals and Snacks intended for BNAP Formulation (UK)

Precio inicial del contrato: 2 376 (EUR)
Importe original: 137 399 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 109937299

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 aug

Supply and Delivery of Meals and Snacks intended for Municipal NDPR Week Celebration (UK)

Precio inicial del contrato: 1 646 (EUR)
Importe original: 95 152 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 109937301

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL

Moneda: PHP

Número: 203296

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL

Cliente: NATIONAL CONCILIATION AND MEDIATION BOARD - REGION VI

Moneda: PHP

Número: 203297

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: NATIONAL CONCILIATION AND MEDIATION BOARD - REGION VI

Cliente: MUNICIPALITY OF GINATILAN, CEBU

Moneda: PHP

Número: 203298

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF GINATILAN, CEBU

Cliente: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V

Moneda: PHP

Número: 203299

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V

Cliente: BARANGAY MARILIMA, VIRAC CATANDUANES

Moneda: PHP

Número: 203300

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY MARILIMA, VIRAC CATANDUANES

Cliente: MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE

Moneda: PHP

Número: 203301

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE

MUNICIPALITY OF GENERAL NAKAR, QUEZON (Philippines CSTMR№203302): contactos, dirección, correo electrónico, licitaciones

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