MUNICIPALITY OF LLANERA, NUEVA ECIJA, Philippines, CSTMR№224974: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

17 aug

Supply and Delivery of Materials for the Concreting of Sitio Cabiao Barangay Road (UK)

Precio inicial del contrato: 14 613 (EUR)
Importe original: 844 969 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 109344368

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of Pasteurized Carabaos Milk (UK)

Precio inicial del contrato: 12 867 (EUR)
Importe original: 744 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 109344370

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of Freezer (UK)

Precio inicial del contrato: 5 015 (EUR)
Importe original: 290 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 109344375

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of Printed Banuar Books (UK)

Precio inicial del contrato: 3 182 (EUR)
Importe original: 184 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 109344389

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of Materials for the Repair of One Classroom in Gomez Elementary School (UK)

Precio inicial del contrato: 2 443 (EUR)
Importe original: 141 240 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 109344392

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 apr

Supply and Delivery of Construction Materials for the Repair and Improvement of Municipal Plaza Old Comfort Rooms (UK)

Precio inicial del contrato: 1 028 (EUR)
Importe original: 59 461 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 102606103

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 mar

Supply and Delivery of General Merchandise for the Celebration of Llanera Founding Anniversary (UK)

Precio inicial del contrato: 3 273 (EUR)
Importe original: 189 276 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 102047339

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 mar

Supply and Delivery of Apparels and Shoes for the "Ginoo at Binibining Llanera" Pageant (UK)

Precio inicial del contrato: 8 231 (EUR)
Importe original: 475 920 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 102047342

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 mar

Supply and Delivery of Materials for the Construction of two (2) Units of Pergola (UK)

Precio inicial del contrato: 12 705 (EUR)
Importe original: 734 626 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 100844509

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 mar

Supply and Delivery of Materials for the Construction of Movable Stage (UK)

Precio inicial del contrato: 4 748 (EUR)
Importe original: 274 526 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 100844510

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 mar

Supply and Delivery of Anti-rabies Vaccines and Anti-rabies Serum (UK)

Precio inicial del contrato: 6 912 (EUR)
Importe original: 399 670 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 100844511

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 mar

Supply and Delivery of Disaster Response and Rescue Equipment and Supplies (UK)

Precio inicial del contrato: 8 635 (EUR)
Importe original: 499 300 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 100844512

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 mar

Supply and Delivery of Tires (UK)

Precio inicial del contrato: 1 626 (EUR)
Importe original: 94 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 100676775

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jan

Supply and Delivery of Rescue Uniform (UK)

Precio inicial del contrato: 3 450 (EUR)
Importe original: 199 500 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 98027225

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 aug

Delivery of Office Supplies for the Passport On Wheels Activity (UK)

Precio inicial del contrato: 876 (EUR)
Importe original: 50 650 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 88558669

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 aug

Supply and Delivery of Grocery Items for Solo Parents Livelihood Starter Package (UK)

Precio inicial del contrato: 1 716 (EUR)
Importe original: 99 240 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 88558673

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jul

Supply and Delivery of Grocery Items for DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) (UK)

Precio inicial del contrato: 5 350 (EUR)
Importe original: 309 384 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 88151100

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jul

Supply and Delivery of Food Processing Equipment and Materials for DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) (UK)

Precio inicial del contrato: 1 764 (EUR)
Importe original: 101 995 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 88151103

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jul

Supply and Delivery of Goats for DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) (UK)

Precio inicial del contrato: 4 834 (EUR)
Importe original: 279 500 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 88151105

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jul

Supply and Delivery of Materials for the Installation of Street Lights at Plaridel-Mabini Provincial Road (UK)

Precio inicial del contrato: 52 809 (EUR)
Importe original: 3 053 624 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 88151113

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: LONGOS NATIONAL HIGH SCHOOL

Moneda: PHP

Número: 224968

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: LONGOS NATIONAL HIGH SCHOOL

Cliente: EM"S SIGNAL VILLAGE ELEMENTARY SCHOOL

Moneda: PHP

Número: 224969

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: EM"S SIGNAL VILLAGE ELEMENTARY SCHOOL

Cliente: BARANGAY BAGONG SIKAT, GABALDON, NUEVA ECIJA

Moneda: PHP

Número: 224970

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY BAGONG SIKAT, GABALDON, NUEVA ECIJA

Cliente: BARANGAY LUNAO GINGOOG CITY MISAMIS ORIENTAL

Moneda: PHP

Número: 224971

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY LUNAO GINGOOG CITY MISAMIS ORIENTAL

Cliente: DEPARTMENT OF TRADE AND INDUSTRY - SIQUIJOR

Moneda: PHP

Número: 224972

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF TRADE AND INDUSTRY - SIQUIJOR

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAVITE I DEO

Moneda: PHP

Número: 224973

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAVITE I DEO

MUNICIPALITY OF LLANERA, NUEVA ECIJA (Philippines CSTMR№224974): contactos, dirección, correo electrónico, licitaciones

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