CITY OF SAN CARLOS, NEGROS OCCIDENTAL (Philippines CSTMR№332187): contactos, dirección, correo electrónico, licitaciones. Página № 8


País: Philippines



total: 879
17 sep
PR 1-24-08-1477, FOR USE OF INFORMATION TECHNOLOGY & COMPUTER SERVICES OFFICE, THIS CITY. (UK) Agregar a favoritos
Precio inicial del contrato: 2 288 (EUR)
Importe original: 132 300 (PHP)

Cliente: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
17 sep
PR 1-24-08-1500, FOR USE OF INFORMATION TECHNOLOGY & COMPUTER SERVICES OFFICE, THIS CITY. (UK) Agregar a favoritos
Precio inicial del contrato: 4 756 (EUR)
Importe original: 275 000 (PHP)

Cliente: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
17 sep
PR 1-24-08-1503, FOR USE OF THE TAÑON COLLEGE, SAN CARLOS CITY, NEGROS OCCIDENTAL. (UK) Agregar a favoritos
Precio inicial del contrato: 865 (EUR)
Importe original: 49 997 (PHP)

Cliente: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
17 sep
PR 1-24-08-1456, FOR THE USE OF CURFEW CENTER. (UK) Agregar a favoritos
Precio inicial del contrato: 375 (EUR)
Importe original: 21 679 (PHP)

Cliente: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
17 sep
PR 1-24-08-1490, FOR USE OF VARIOUS LIGHT EQUIPMENT ASSIGNED AT CED, THIS CITY. (UK) Agregar a favoritos
Precio inicial del contrato: 429 (EUR)
Importe original: 24 830 (PHP)

Cliente: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
17 sep
PR 1-24-09-1541, FOR USE OF SERVICE VEHICLES OF THE CITY MAYORS OFFICE. (UK) Agregar a favoritos
Precio inicial del contrato: 4 234 (EUR)
Importe original: 244 800 (PHP)

Cliente: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
17 sep
PR 1-24-09-1544, FOR UNIFORM OF BANTAY DAGAT AND BANTAY KATUNGGAN STAFF AND MEMBERS. (UK) Agregar a favoritos
Precio inicial del contrato: 847 (EUR)
Importe original: 49 000 (PHP)

Cliente: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
17 sep
PR 1-24-09-1551, FOR CITY HOSPITAL. (UK) Agregar a favoritos
Precio inicial del contrato: 830 (EUR)
Importe original: 48 000 (PHP)

Cliente: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
17 sep
PR 9-24-08-1452, FOR THE USE OF SAN CARLOS CITY HOSPITAL. (UK) Agregar a favoritos
Precio inicial del contrato: 17 285 (EUR)
Importe original: 999 500 (PHP)

Cliente: CITY OF SAN CARLOS, NEGROS OCCIDENTAL


y otros ... Clientes


Número: 332181

País: Slovenia

Fuente: Uradni list Slovenia