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

01 apr

COMPLETION OF NOMOH BRIDGE PHASE 2, MAASIM (UK)

Precio inicial del contrato: 259 409 (EUR)
Importe original: 15 000 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 102074854

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 apr

IMPROVEMENT OF MULTI PURPOSE BUILDING AT BRGY. CROSS, GLAN (UK)

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

Número: 102074856

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 apr

COMPLETION OF 6 UNITS VETERINARY QUARANTINE CHECK POINT AT BORDER AREAS OF SARANGANI (UK)

Precio inicial del contrato: 34 588 (EUR)
Importe original: 2 000 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 102074857

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 apr

IMPROVEMENT OF MULTI-PURPOSE BUILDING AT BURIAS, GLAN (UK)

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

Número: 102074858

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 apr

EXPANSION OF LEVEL II WATER SUPPLY SYSTEM AT PUROK 1 SALIMAMA OF BRGY. DATAL ANGGAS, ALABEL (UK)

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

Número: 102074860

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 apr

EXPANSION OF WATER SUPPLY SYSTEM AT BRGY. DALIAO, MAASIM (UK)

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

Número: 102074863

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 apr

IMPROVEMENT OF MULTI PURPOSE BUILDING AT TALUYA GLAN (UK)

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

Número: 102074865

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 apr

REHABILITATION OF WATER SUPPLY SYSTEM AT BRGY. KAMANGA, MAASIM (UK)

Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 102074867

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar

PURCHASE AND DELIVERY OF 1,000 PAX OF MEALS AND SNACKS PLATE-IN FOR PGO (UK)

Precio inicial del contrato: 8 647 (EUR)
Importe original: 500 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 101720092

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar

PURCHASE AND DELIVERY OF MEALS WITH VENUE FOR PPDO (UK)

Precio inicial del contrato: 2 248 (EUR)
Importe original: 130 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 101720093

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar

PURCHASE AND DELIVERY OF MEALS WITH VENUE FOR PGO (UK)

Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 101720094

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar

PURCHASE AND DELIVERY OF MEALS WITH VENUE FOR PPDO (UK)

Precio inicial del contrato: 2 248 (EUR)
Importe original: 130 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 101720095

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar

PURCHASE AND DELIVERY DRUGS AND MEDICINES FOR SPH-MAASIM (UK)

Precio inicial del contrato: 2 948 (EUR)
Importe original: 170 490 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 101720096

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 mar

CONSTRUCTION OF MULTI-PURPOSE BUILDING (PHASE 2) AT LEONARD YOUNG SR. NATIONAL HIGH SCHOOL (LYSNHS) (UK)

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

Número: 101502070

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

PURCHASE AND DELIVERY OF 35 SACKS OF RICE FOR SPH-GLAN (UK)

Precio inicial del contrato: 1 695 (EUR)
Importe original: 98 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 100978845

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

PURCHASE AND DELIVERY OF 2,400 PIECES OF DELIVERYVAN/TRUCK STICKER FOR PGO-PERMITS AND LICENSING (UK)

Precio inicial del contrato: 1 660 (EUR)
Importe original: 96 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 100978848

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

PURCHASE AND DELIVERY OF 12 TANKS OF LPG (REFILL) 50KG FOR SPH-GLAN (UK)

Precio inicial del contrato: 1 245 (EUR)
Importe original: 72 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 100978849

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

PURCHASE AND DELIVERY OF 150 KILOS OF BEEF MEAT FOR SPH-GLAN (UK)

Precio inicial del contrato: 1 141 (EUR)
Importe original: 66 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 100978851

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

PURCHASE AND DELIVERY OF GROCERY ITEMS FOR SPH-GLAN (UK)

Precio inicial del contrato: 1 724 (EUR)
Importe original: 99 709 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 100978852

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 mar

PURCHASE AND DELIVERY OF 400 KILOS OF DRESSED CHICKEN FOR SPH-GLAN (UK)

Precio inicial del contrato: 1 660 (EUR)
Importe original: 96 000 (PHP)
Cliente: PROVINCE OF SARANGANI

Número: 100978853

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. Página № 16

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