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

14 feb

Construction of 2 Lighthouse/ Parola, Brgy. San Marcelino, General Nakar, Quezon (UK)

Precio inicial del contrato: 4 151 (EUR)
Importe original: 240 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 99620833

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 feb

Materials for Construction of Drainage Canal Sitio Loob,Brgy. Anoling, General Nakar, Quezon (UK)

Precio inicial del contrato: 5 706 (EUR)
Importe original: 329 943 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 99030815

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jan

Rehabilitation /Improvement of Senior Citizen Building including Concreting of Lanai and Pathway Municipal Compound, Brgy. Anoling, General Nakar, Quezon (UK)

Precio inicial del contrato: 12 086 (EUR)
Importe original: 698 849 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 98007126

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jan

Rehabilitation /Improvement of Municipal Building (3rd Floor,West Wing) Municipal Building, Brgy. Anoling, General Nakar, Quezon (UK)

Precio inicial del contrato: 12 953 (EUR)
Importe original: 749 019 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 98007129

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 jan

Concreting of Farm to Market Road, Brgy. Umiray, General Nakar, Quezon (UK)

Precio inicial del contrato: 114 254 (EUR)
Importe original: 6 606 608 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 97891166

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 jan

Concreting of Farm-to-Market Road, Brgy. Maligaya, General Nakar, Quezon (UK)

Precio inicial del contrato: 114 246 (EUR)
Importe original: 6 606 106 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 97891172

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 dec

Purchase of Various Brand New Heavy Equipment:(1.One (1) Unit Brand New Bulldozer, 2. One (1) Unit Brand New Payloader, 3.Two (2) Units Brand New 10Wheeler Dumptruck (15-20CBM) 4. One (1) Unit of Br (UK)

Precio inicial del contrato: 1 225 048 (EUR)
Importe original: 70 836 819 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 96021727

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various Office, Janitorial and IT Supplies / Ink / Toner / Device (UK)

Precio inicial del contrato: 11 142 (EUR)
Importe original: 644 272 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 94735260

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of GI Pipes, Jetmatic and Other Materials for Barangay Water Supply System (UK)

Precio inicial del contrato: 8 647 (EUR)
Importe original: 499 986 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 94735297

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of PE Pipes, PVC Pipes, HDPE Pipes and Other Materials for Portable Water (UK)

Precio inicial del contrato: 8 644 (EUR)
Importe original: 499 815 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 94735306

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various Food Supplies (UK)

Precio inicial del contrato: 6 739 (EUR)
Importe original: 389 694 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 94735313

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various Spareparts of Mini-Dumptruck, Isuzu Sportivo, Farm Tractor and including Labor (UK)

Precio inicial del contrato: 6 702 (EUR)
Importe original: 387 523 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 94735331

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Swivel Chair, Wheelchair and Other Supplies (UK)

Precio inicial del contrato: 5 606 (EUR)
Importe original: 324 152 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 94735353

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

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

Precio inicial del contrato: 5 572 (EUR)
Importe original: 322 195 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 94735375

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Materials and Equipment for Dredging Works Support Program (UK)

Precio inicial del contrato: 5 188 (EUR)
Importe original: 299 992 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 94735432

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various Rice Pabayo (UK)

Precio inicial del contrato: 4 117 (EUR)
Importe original: 238 065 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 94735488

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various IT Equipment (UK)

Precio inicial del contrato: 3 149 (EUR)
Importe original: 182 107 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 94735597

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Office, Janitorial and IT Supplies / Ink / Device (UK)

Precio inicial del contrato: 7 133 (EUR)
Importe original: 412 459 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 93034154

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Tires and Spareparts of Isuzu Sportivo (UK)

Precio inicial del contrato: 6 945 (EUR)
Importe original: 401 607 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 93034155

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 oct

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

Precio inicial del contrato: 6 428 (EUR)
Importe original: 371 683 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 93034156

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 № 4

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