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

13 feb

Rehabilitation / Improvement of Tanghalang General Guillermo Nakar (Covered Court), Brgy. Poblacion, General Nakar, Quezon (EN)

Precio inicial del contrato: 163 213 (EUR)
Importe original: 9 437 589 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 77801793

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 feb

Construction of Concrete Bridge including Slope Protection, Heading to BNSH, Brgy. Batangan, General Nakar, Quezon (UK)

Precio inicial del contrato: 69 044 (EUR)
Importe original: 3 992 359 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 77229862

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jan

Community Based Monitoring System Data Gathering Services Package (UK)

Precio inicial del contrato: 86 470 (EUR)
Importe original: 5 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 76227002

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 nov

Supply and Delivery of Disaster and Emergency Response Equipment & Supplies (Prevention & Mitigation) (UK)

Precio inicial del contrato: 43 529 (EUR)
Importe original: 2 517 025 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 73138403

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 nov

Construction of Slope Protection Structure, Brgy. Poblacion, General Nakar, Quezon (UK)

Precio inicial del contrato: 137 090 (EUR)
Importe original: 7 927 031 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 73138404

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

Supply and Delivery of Tires, and Spareparts for ISUZU Sportivo (UK)

Precio inicial del contrato: 2 960 (EUR)
Importe original: 171 152 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450540

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

Supply and Delivery of Various Garments (UK)

Precio inicial del contrato: 1 059 (EUR)
Importe original: 61 219 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450541

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

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

Precio inicial del contrato: 7 679 (EUR)
Importe original: 444 013 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450559

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

Supply and Delivery of Various IT Equipment , Supplies / Ink / Toner / Device / Upgrading (UK)

Precio inicial del contrato: 6 991 (EUR)
Importe original: 404 274 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450560

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

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

Precio inicial del contrato: 4 553 (EUR)
Importe original: 263 281 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450561

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

Supply and Delivery of One (1) Unit Multi-Purpose Cultivator (UK)

Precio inicial del contrato: 4 291 (EUR)
Importe original: 248 117 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450562

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

Supply and Delivery of Agricultural Tools, Complete Set of Handtractor Heavy Duty, and Native Piglets (Weanlings) (UK)

Precio inicial del contrato: 3 709 (EUR)
Importe original: 214 489 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450570

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

Supply and Delivery of Office Equipment and Furniture (UK)

Precio inicial del contrato: 4 844 (EUR)
Importe original: 280 114 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450577

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

Construction of Composting Facility in GNCS Brgy. Poblacion, General Nakar, Quezon (UK)

Precio inicial del contrato: 8 408 (EUR)
Importe original: 486 205 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450608

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

Rehabilitation of Street Lighting in Kabilugan Area, Brgy. Anoling, Poblacion, Pamplona and Catablingan, General Nakar, Quezon (UK)

Precio inicial del contrato: 17 290 (EUR)
Importe original: 999 795 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450609

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct

PACKAGE 2022-01: 1.1 Repainting of General Nakar Welcome Arch, Brgy. Anoling, General Nakar, Quezon, 1.2 Improvement of Stage (Repainting and Replacement of Damaged Tiles) Municipal Compound, Brgy. (UK)

Precio inicial del contrato: 19 878 (EUR)
Importe original: 1 149 424 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 72450610

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. Página № 11

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