PROVINCE OF SARANGANI, Philippines, CSTMR№226742: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

04 mar

CONSTRUCTION OF SAPU PADIDU WATER SYSTEM, MALAPATAN (RE-BID) (UK)

Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)
Fecha límite para solicitudes en: 15 days
Cliente: PROVINCE OF SARANGANI

Número: 119909020

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 feb

PURCHASE AND DELIVERY OF PRINTING AND BINDING SERVICES FOR PPDO (UK)

Precio inicial del contrato: 3 203 (EUR)
Importe original: 185 199 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 119718609

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 feb

PURCHASE AND DELIVERY OF UNIT BRAND NEW MOTORCYCLE FOR PASSO (UK)

Precio inicial del contrato: 1 902 (EUR)
Importe original: 110 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 119718616

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 feb

PURCHASE AND DELIVERY OF DRUGS AND MEDICINES FOR SPH-MAITUM (UK)

Precio inicial del contrato: 3 479 (EUR)
Importe original: 201 170 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 119718622

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 feb

PURCHASE AND DELIVERY OF DRUGS AND MEDICINES FOR SPH-MAITUM (UK)

Precio inicial del contrato: 2 066 (EUR)
Importe original: 119 457 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 119718626

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 feb

PURCHASE AND DELIVERY OF TWO UNITS OF COMPUTER LAPTOP FOR PGO-STIPC (UK)

Precio inicial del contrato: 1 556 (EUR)
Importe original: 90 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 119718627

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 feb

PURCHASE AND DELIVERY OF JOB ORDER FOR WITH SUPPLY OF LABOR AND MATERIALS OF VEHICLE FOR PGO-STIPC (UK)

Precio inicial del contrato: 1 597 (EUR)
Importe original: 92 340 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 119718630

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 feb

PURCHASE AND DELIVERY OF AIRCONDITION AND SMART TV FOR PVET (UK)

Precio inicial del contrato: 917 (EUR)
Importe original: 53 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 119718635

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 feb

PURCHASE AND DELIVERY OF 20 TANKS LPG FOR REFILL FOR SPH-GLAN (UK)

Precio inicial del contrato: 906 (EUR)
Importe original: 52 400 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118656700

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 feb

PURCHASE AND DELIVERY OF MEDICAL SUPPLIES FOR SPH-GLAN (UK)

Precio inicial del contrato: 7 670 (EUR)
Importe original: 443 500 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118656866

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 feb

PURCHASE AND DELIVERY OF VARIOUS FLUIDS FOR SPH-GLAN (UK)

Precio inicial del contrato: 13 669 (EUR)
Importe original: 790 410 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118656869

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 feb

PURCHASE AND DELIVERY OF MEALS AND SNACKS FOR PGO (EN)

Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118609638

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 feb

CONSTRUCTION OF SAPU PADIDU WATER SYSTEM, MALAPATAN (UK)

Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118341668

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 feb

IMPROVEMENT OF BATOTULING MULTI-PURPOSE BUILDING, GLAN (UK)

Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118341669

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 feb

CONSTRUCTION OF COLON WATER SYSTEM, MAASIM (UK)

Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118341670

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 feb

IMPROVEMENT OF DAAN SUYAN MULTI-PURPOSE BUILDING, MALAPATAN (UK)

Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118341671

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 feb

IMPROVEMENT OF NEW AKLAN MULTI-PURPOSE BUILDING, GLAN (UK)

Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118341673

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 feb

UPGRADING OF ELECTRICAL POWER SUPPLY AT POST HARVEST CORN PROCESSING AT BRGY. MALANDAG, MALUNGON (UK)

Precio inicial del contrato: 43 235 (EUR)
Importe original: 2 500 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118341674

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 feb

IMPROVEMENT OF TAMBAN MULTI-PURPOSE BUILDING, MALUNGON (UK)

Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 118341675

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 jan

CONSTRUCTION OF WATER SYSTEM AT SARANGANI SPORTS TRAINING CENTER, CAPITOL COMPOUND, ALABEL (EN)

Precio inicial del contrato: 51 882 (EUR)
Importe original: 3 000 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 117990819

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SANCHEZ MIRA, CAGAYAN

Moneda: PHP

Número: 226736

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF SANCHEZ MIRA, CAGAYAN

Cliente: MUZON PABAHAY ELEMENTARY SCHOOL

Moneda: PHP

Número: 226737

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUZON PABAHAY ELEMENTARY SCHOOL

Cliente: CAMP CLAUDIO ELEMENTARY SCHOOL

Moneda: PHP

Número: 226738

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: CAMP CLAUDIO ELEMENTARY SCHOOL

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Moneda: PHP

Número: 226739

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF EDUCATION - DIVISION OF BUTUAN CITY

Cliente: LAND REGISTRATION AUTHORITY

Moneda: PHP

Número: 226740

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: LAND REGISTRATION AUTHORITY

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

Moneda: PHP

Número: 226741

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH COTABATO 2ND

PROVINCE OF SARANGANI (Philippines CSTMR№226742): contactos, dirección, correo electrónico, licitaciones

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