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

27 jul

Supply and Delivery of Materials for the Concreting and Installation of R.C. Pipe Drainage Canal at Arocena and Corpuz Sts., Victoria, Llanera, N.E. (UK)

Precio inicial del contrato: 9 276 (EUR)
Importe original: 536 377 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 88151116

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 jun

Supply and Delivery of Laptop Computer (UK)

Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 85980780

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 may

Supply and Delivery of Office Tables (UK)

Precio inicial del contrato: 1 012 (EUR)
Importe original: 58 500 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 83777154

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Concreting of Brgy. San Vicente Access Road (UK)

Precio inicial del contrato: 5 764 (EUR)
Importe original: 333 305 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 82901407

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Construction of MAO Warehouse Extension (UK)

Precio inicial del contrato: 3 994 (EUR)
Importe original: 230 922 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 82901408

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Concreting of Plaridel Municipal and Barangay Roads (UK)

Precio inicial del contrato: 77 581 (EUR)
Importe original: 4 486 021 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 82901409

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Repair and Conversion of OLD LMTC into Balay Silangan (UK)

Precio inicial del contrato: 5 180 (EUR)
Importe original: 299 521 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 82901410

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 apr

Supply and Delivery of Container Bins (UK)

Precio inicial del contrato: 21 790 (EUR)
Importe original: 1 260 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 81472434

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 apr

Provision of Lights and Sound Services for the Celebration of the 68th Founding Anniversary of the Municipality of Llanera (UK)

Precio inicial del contrato: 6 053 (EUR)
Importe original: 350 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 81472436

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 apr

Rehabilitation of Potable Water Supply System at the Evacuation Center (UK)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 81472437

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 apr

Supply and Delivery of Office Supplies (EN)

Precio inicial del contrato: 1 729 (EUR)
Importe original: 99 980 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 81449512

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 feb

Installaltion of CCTVs Cameras with Antenna (UK)

Precio inicial del contrato: 46 694 (EUR)
Importe original: 2 700 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 78573792

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 feb

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

Precio inicial del contrato: 3 995 (EUR)
Importe original: 230 986 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 78573796

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 feb

Supply and Delivery of Materials for the Repair/Improvement of Llanera Central Schol Stage (UK)

Precio inicial del contrato: 11 240 (EUR)
Importe original: 649 939 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 78573802

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 feb

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

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

Número: 78573805

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jan

Supply and Delivery of Container Bin (UK)

Precio inicial del contrato: 3 165 (EUR)
Importe original: 183 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 76027811

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jan

Supply and Delivery of Medicine (UK)

Precio inicial del contrato: 34 588 (EUR)
Importe original: 2 000 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 76027812

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jan

Supply and Delivery of Rescue Uniform (UK)

Precio inicial del contrato: 3 424 (EUR)
Importe original: 198 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 76027813

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jan

Construction of Municipality Landmarks and Monuments (UK)

Precio inicial del contrato: 77 823 (EUR)
Importe original: 4 500 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 76027814

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 jan

Installation of R.C. Pipe Drainage Canal along Paras St. (UK)

Precio inicial del contrato: 8 647 (EUR)
Importe original: 500 000 (PHP)
Cliente: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Número: 76027815

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. Página № 2

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