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

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

24 oct

Supply and Delivery of Various Office and IT Equipment (UK)

Precio inicial del contrato: 6 284 (EUR)
Importe original: 363 373 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 93034157

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 oct

Interior Design Installation for SB Session Hall and Sangguniang Bayan Offices at 3rd Floor Municipal Building (UK)

Precio inicial del contrato: 119 328 (EUR)
Importe original: 6 900 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 92987667

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 oct

Supply and Delivery of Spareparts for Various Heavy Equipment Machineries (UK)

Precio inicial del contrato: 54 476 (EUR)
Importe original: 3 149 994 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 92987668

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 oct

Service Vehicle (UK)

Precio inicial del contrato: 50 120 (EUR)
Importe original: 2 898 102 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 92987669

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

16 oct

Development of Engineering and Architectural Design for PhP35,000, 000.00 Learning Resource Center (Eco Building) (EN)

Precio inicial del contrato: 34 586 (EUR)
Importe original: 1 999 899 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 92601114

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of Various Parts and Component of Reloading Machine (UK)

Precio inicial del contrato: 1 197 (EUR)
Importe original: 69 203 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 92367744

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of Feed Pelletizer (UK)

Precio inicial del contrato: 2 390 (EUR)
Importe original: 138 204 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 92367746

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of One (1) Unit Floor Mounted Aircondition (UK)

Precio inicial del contrato: 2 594 (EUR)
Importe original: 150 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 92367747

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of Hardware Supplies and Materials intended for the Repair and Maintenance of Police Station (UK)

Precio inicial del contrato: 2 234 (EUR)
Importe original: 129 151 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 92367812

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of One (1) Unit Motorcycle, One (1) Unit Aircon, Window Type Inverter and Other Supplies (UK)

Precio inicial del contrato: 2 477 (EUR)
Importe original: 143 258 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 91082537

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep

Construction of Early Childhood Care & Development Center Sitio Pangotloan, Brgy. Mahabang Lalim, General Nakar, Quezon (UK)

Precio inicial del contrato: 25 937 (EUR)
Importe original: 1 499 772 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 91085407

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep

Construction of Ranger Station and Observation Tower, Sitio Dinigman, Brgy. Cananway, General Nakar, Quezon (UK)

Precio inicial del contrato: 17 290 (EUR)
Importe original: 999 774 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 91085408

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Wet Goods and Poultry Product for Supplementary Feeding Program (UK)

Precio inicial del contrato: 10 425 (EUR)
Importe original: 602 814 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 91085524

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Goods for Supplementary Feeding Program (UK)

Precio inicial del contrato: 7 814 (EUR)
Importe original: 451 830 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 91085528

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep

Subdivision Survey (UK)

Precio inicial del contrato: 6 684 (EUR)
Importe original: 386 505 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 91085536

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Vegetables for Supplementary Feeding Program (UK)

Precio inicial del contrato: 5 938 (EUR)
Importe original: 343 366 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 91085549

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Food for Work Program and Enhanced Nutribun intended for Supplementary Feeding Program of Day Care Children (UK)

Precio inicial del contrato: 5 725 (EUR)
Importe original: 331 029 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 91085558

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 № 6

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