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

25 jul

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

Precio inicial del contrato: 114 118 (EUR)
Importe original: 6 598 703 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 87967005

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jun

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

Precio inicial del contrato: 5 240 (EUR)
Importe original: 302 973 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86430460

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jun

Supply and Delivery of Mirrorless Interchangeable Lens Camera (Body) with Complete Accessories, Projector and Sound System (UK)

Precio inicial del contrato: 4 990 (EUR)
Importe original: 288 515 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86430461

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jun

Supply and Delivery of Various IT Equipment (UK)

Precio inicial del contrato: 4 953 (EUR)
Importe original: 286 398 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86430462

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jun

Supply and Delivery of Supplies and Materials for Mobilization and Forest Protection (UK)

Precio inicial del contrato: 4 940 (EUR)
Importe original: 285 627 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86430463

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jun

Supply and Delivery of Provision of Weighing Scale & Height Board (UK)

Precio inicial del contrato: 4 928 (EUR)
Importe original: 284 976 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86430464

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jun

Supply and Delivery of Various Furniture (UK)

Precio inicial del contrato: 4 123 (EUR)
Importe original: 238 411 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86430465

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Spareparts for Toyota Hi-Lux (Gray (EN)

Precio inicial del contrato: 17 086 (EUR)
Importe original: 987 948 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427613

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Spareparts for Toyota Hi-Lux (Gray (EN)

Precio inicial del contrato: 17 086 (EUR)
Importe original: 987 948 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427614

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Farm-to-Market Road, Sitio Loob, Brgy. Maigang, General Nakar, Quezon (EN)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427617

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Farm-to-Market Road, Sitio Loob, Brgy. Maigang, General Nakar, Quezon (EN)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427618

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Farm-to-Market Road, Sitio Ilaya, Brgy. Minahan Norte, General Nakar, Quezon (EN)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427619

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Farm-to-Market Road, Sitio Ilaya, Brgy. Minahan Norte, General Nakar, Quezon (EN)

Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427620

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Road Phase IV, Kapitbahayan Village, Brgy. Anoling, General Nakar, Quezon (EN)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427621

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Road Phase IV, Kapitbahayan Village, Brgy. Anoling, General Nakar, Quezon (EN)

Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427622

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Food Supplies for Supplementary Feeding Program (EN)

Precio inicial del contrato: 11 725 (EUR)
Importe original: 677 986 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427623

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Food Supplies for Supplementary Feeding Program (EN)

Precio inicial del contrato: 11 725 (EUR)
Importe original: 677 986 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427624

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Spareparts for Toyota Hi-Lux (EN)

Precio inicial del contrato: 8 769 (EUR)
Importe original: 507 074 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427625

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Spareparts for Toyota Hi-Lux (EN)

Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86427626

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jun

Procurement of Consultancy Services for Impact Assessment of General Nakar Sustainable Integrated Area Development (EN)

Precio inicial del contrato: 51 882 (EUR)
Importe original: 2 999 999 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 86226381

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 № 5

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