MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR, Philippines, CSTMR№380715: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

08 feb

SUPPLY OF FUEL FOR THE MOBILITY OF VEHICLES OF VICE MAYOR OFFICE, VMO, SFADS. (UK)

Precio inicial del contrato: 1 936 (EUR)
Importe original: 111 973 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 118656932

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

08 feb

SUPPLY OF FUEL FOR FERRY PATIENT, DELIVER COMMUNICATION AND BRGY VISITATION TO 27 BRGYS OF SAN FRANCISCO, AGUSAN DEL SUR, SBO, SFADS. (UK)

Precio inicial del contrato: 1 307 (EUR)
Importe original: 75 595 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 118656935

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

11 jan

SUPPLY AND DELIVERY FOR THE PROCUREMENT OF 1 UNIT BONGGO VEHICLE FOR THE ECOLOGICAL SOLID WASTE MANAGEMENT USE OF BARANGAY NEW VISAYAS, SAN FRANCISCO, AGUSAN DEL SUR (EN)

Precio inicial del contrato: 10 376 (EUR)
Importe original: 600 000 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 117313369

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 dec

SUPPLY AND DELIVERY OF CUSTOMIZED MODULAR TENT FOR USE AT EVACUATION CENTER DURING DISASTER OPERATIONS, MDRRMO, SFADS. (UK)

Precio inicial del contrato: 3 126 (EUR)
Importe original: 180 750 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 116416156

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 nov

CATERING SERVICES FOR INTERNATIONAL DAY OF PERSONS WITH DISABILITY (IDPWD) 2024, MDSWDO-PDAO, SFADS (UK)

Precio inicial del contrato: 3 051 (EUR)
Importe original: 176 400 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 113925759

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 oct

SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO DELIVER SERVICES AT BARANGAY 1 AND BARANGAY 2 DURING GOVERNMENT ON WHEELS PROGRAM, MO, SFADS (UK)

Precio inicial del contrato: 1 128 (EUR)
Importe original: 65 250 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 112490490

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 sep

SUPPLY AND DELIVERY OF MATERIALS FOR GROUND IMPROVEMENT OF LAPINIGAN NATIONAL HIGH SCHOOL, MO-SEF, SFADS (UK)

Precio inicial del contrato: 3 437 (EUR)
Importe original: 198 720 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 111446537

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 sep

CATERING SERVICES TO CONDUCT COOP RULES AND POLICY FORMULATION SEMINAR (2 DAYS), MCDO, SFADS (UK)

Precio inicial del contrato: 1 005 (EUR)
Importe original: 58 100 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 111106779

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 sep

CATERING SERVICES AND VENUE FOR THE CONDUCT OF TRAINING ON HYDROPONICS AND URBAN GARDENING, MAO, SFADS (UK)

Precio inicial del contrato: 951 (EUR)
Importe original: 55 000 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 111106890

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep

SUPPLY AND DELIVERY OF POULTRY PRODUCTS FOR PROVISION OF LAYER CHICKEN PRODUCTION PROJECT TO MEMBERS OF SAN FRANCISCO FREE-RANGE CHICKEN RAISERS ASSOCIATION, MAO, SFADS (UK)

Precio inicial del contrato: 3 071 (EUR)
Importe original: 177 600 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 110976268

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 aug

SUPPLY AND DELIVERY OF LIMESTONE USE FOR FILLING AT MUNICIPAL ECO-PARK, DAMILAG, BARANGAY PISAAN, SAN FRANCISCO, AGUSAN DEL SUR (UK)

Precio inicial del contrato: 1 729 (EUR)
Importe original: 99 995 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 110082602

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 aug

CATERING SERVICES FOR SUPPORT TO CONDUCT ORIENTATION FOR DRUG AWARENESS RESISTANCE EDUCATION, MO-POP, SFADS (UK)

Precio inicial del contrato: 1 574 (EUR)
Importe original: 91 000 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 110082614

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 aug

SUPPLY OF FUEL FOR SUPPLY AND MOBILITY OF VEHICLE FOR MUNICIPAL VICE MAYORS OFFICE, LGU, SFADS (UK)

Precio inicial del contrato: 1 470 (EUR)
Importe original: 84 987 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 108908547

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 jul

CATERING SERVICES TO CONDUCT 46TH NATIONAL DISABILITY PREVENTION AND REHABILITATION (NDPR) WEEK CELEBRATION 2024, MSWDO, SFADS (UK)

Precio inicial del contrato: 3 051 (EUR)
Importe original: 176 400 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 107349087

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 jul

SUPPLY OF FUEL FOR COLLECTION/TRANSPORT OF SOLIDWASTE AND FOR LOADING AND HAULING OF AGGREGATES, FILLING MATERIALS FOR REHAB, AND LANDSCAPING OF THE MUNICIPAL ECO-PARK, DAMILAG, BARANGAY PISAAN, SAN F (UK)

Precio inicial del contrato: 1 090 (EUR)
Importe original: 63 000 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 107349150

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 jul

SUPPLY AND DELIVERY OF 1 UNIT MOTORCYCLE FOR ASSESSORS OFFICE, MASSO, SFADS (UK)

Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 107349215

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 jul

SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT USE FOR MHO/BIRTHING CLINIC, MHO, SFADS (EN)

Precio inicial del contrato: 1 382 (EUR)
Importe original: 79 900 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 106935150

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

07 jun

SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR AND MAINTENACE OF PATROL VEHICLES PLATE NUMBER P8 C723,P7 W926,D3 Q459 & Y2 0201, PNP, SFADS (UK)

Precio inicial del contrato: 970 (EUR)
Importe original: 56 095 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 105693499

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 apr

SUPPLY AND DELIVERY OF MATERIALS FOR IMPROVEMENT OF EVACUATION CENTER AT BARANGAY 5, SAN FRANCISCO, AGUSAN DEL SUR (UK)

Precio inicial del contrato: 3 523 (EUR)
Importe original: 203 725 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 103145510

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF FOOD PACKAGES AS REWARDS AND RECOGNITION FOR BARANGAY OFFICIALS, BARANGAY VOLUNTERS AND BARANGAY TANODS DURING THE CONDUCT OF YEAR-END ASSESSMENT FOR PEACE AND ORDER FORCE MULTI (EN)

Precio inicial del contrato: 28 897 (EUR)
Importe original: 1 670 950 (PHP)
Cliente: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Número: 95212125

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: Комунальне підприємство "Володимирський ринок"

Moneda: UAH

Número: 380709

País: Ukraine

Fuente: Електронна система публічних закупівель Prozorro

Cliente: Комунальне підприємство "Володимирський ринок"

Cliente: MAKATI HIGH SCHOOL

Moneda: PHP

Número: 380710

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MAKATI HIGH SCHOOL

Cliente: LAGUNA STATE POLYTECHNIC UNIVERSITY - LOS BAÑOS CAMPUS

Moneda: PHP

Número: 380711

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: LAGUNA STATE POLYTECHNIC UNIVERSITY - LOS BAÑOS CAMPUS

Cliente: SCIENCE AND TECHNOLOGY INFORMATION INSTITUTE

Moneda: PHP

Número: 380712

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: SCIENCE AND TECHNOLOGY INFORMATION INSTITUTE

Cliente: MUNICIPALITY OF LAL-LO, CAGAYAN VALLEY

Moneda: PHP

Número: 380713

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF LAL-LO, CAGAYAN VALLEY

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Moneda: PHP

Número: 380714

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR (Philippines CSTMR№380715): contactos, dirección, correo electrónico, licitaciones

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