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

01 may

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

Precio inicial del contrato: 4 134 (EUR)
Importe original: 239 059 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 83330636

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 apr

Supply and Delivery of One (1) Unit Generator Set with Training (UK)

Precio inicial del contrato: 86 460 (EUR)
Importe original: 4 999 448 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 82934404

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 apr

Service Vehicle (UK)

Precio inicial del contrato: 46 780 (EUR)
Importe original: 2 704 977 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 82934405

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 apr

Supply and Delivery of Medicines Expenses (UK)

Precio inicial del contrato: 8 622 (EUR)
Importe original: 498 578 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 82828460

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 apr

Supply and Delivery of Garments, Tactical Pants, and Tactical Safety Shoes for ERT (UK)

Precio inicial del contrato: 8 589 (EUR)
Importe original: 496 647 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 82828461

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 apr

Supply and Delivery of Various IT Equipment and GIS Training (UK)

Precio inicial del contrato: 75 582 (EUR)
Importe original: 4 370 436 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 81495992

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 mar

Construction of Light House, Brgy. Pamplona, General Nakar, Quezon (UK)

Precio inicial del contrato: 121 058 (EUR)
Importe original: 7 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 80814097

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Asphalt Overlay, Brgy. Pamplona, General Nakar, Quezon (UK)

Precio inicial del contrato: 224 821 (EUR)
Importe original: 13 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590543

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Asphalt Overlay, Brgy. Pamplona, General Nakar, Quezon (UK)

Precio inicial del contrato: 224 821 (EUR)
Importe original: 13 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590544

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Construction of Drainage Canal System, Municipal Compound, Brgy. Anoling, General Nakar, Quezon (UK)

Precio inicial del contrato: 34 588 (EUR)
Importe original: 2 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590555

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Construction of Drainage Canal System, Municipal Compound, Brgy. Anoling, General Nakar, Quezon (UK)

Precio inicial del contrato: 34 588 (EUR)
Importe original: 2 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590556

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Asphalt Overlay, Brgy. Pamplona, General Nakar, Quezon (UK)

Precio inicial del contrato: 224 821 (EUR)
Importe original: 13 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590557

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Concreting of Bridge , Malalanggas Creek, Purok 7 , Brgy. Pamplona, General Nakar, Quezon (UK)

Precio inicial del contrato: 34 588 (EUR)
Importe original: 2 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590559

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Concreting of Bridge , Malalanggas Creek, Purok 7 , Brgy. Pamplona, General Nakar, Quezon (UK)

Precio inicial del contrato: 34 588 (EUR)
Importe original: 2 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590560

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Construction of Barangay Health Center Phase II, Brgy. Maligaya, General Nakar, Quezon (UK)

Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590567

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Construction of Barangay Health Center Phase II, Brgy. Maligaya, General Nakar, Quezon (UK)

Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590568

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Construction of Drainage Canal System, Municipal Compound, Brgy. Anoling, General Nakar, Quezon (UK)

Precio inicial del contrato: 34 588 (EUR)
Importe original: 2 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590569

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Concreting of Bridge , Malalanggas Creek, Purok 7 , Brgy. Pamplona, General Nakar, Quezon (UK)

Precio inicial del contrato: 34 588 (EUR)
Importe original: 2 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590573

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Asphalt Overlay, Brgy. Pamplona, General Nakar, Quezon (UK)

Precio inicial del contrato: 224 821 (EUR)
Importe original: 13 000 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590574

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 mar

Construction of Early Childhood Care Development (ECCD) Center ,Sitio Minanga, Brgy. Lumutan, General Nakar, Quezon (UK)

Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)
Cliente: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Número: 79590575

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 № 9

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