DEPARTMENT OF TRANSPORTATION (DOTR) MAIN (Philippines CSTMR№707014): contactos, dirección, correo electrónico, licitaciones. Página № 5


País: Philippines



total: 139
09 aug
CANVASS NO. 08-081-2023 (CATERING SERVICES FOR YEAR-END STRATEGIC PLANNING ACTIVITY) (UK) Agregar a favoritos
Precio inicial del contrato: 2 663 (EUR)
Importe original: 154 000 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
21 jul
CAVASS NO. 07-074-2023 (CARPENTRY & PAINTING SUPPLIES FOR DOTR-CO) (UK) Agregar a favoritos
Precio inicial del contrato: 5 804 (EUR)
Importe original: 335 588 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
23 jun
CANVASS NO. 06-064-2023 ONE (1) LOT FIVE THOUSAND (5,000) ROLLS SECURITY TAPE (UK) Agregar a favoritos
Precio inicial del contrato: 4 381 (EUR)
Importe original: 253 333 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
22 jun
CANVASS NO. 06-066-2023 ONE (1) LOT OF WATCHES FOR LOYALTY AWARDEES 2023 (UK) Agregar a favoritos
Precio inicial del contrato: 15 235 (EUR)
Importe original: 880 955 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
20 jun
CANVASS NO. 06-063-2023 FIFTY-NINE (59) PCS. GLASS PLAQUE FOR MRT3 LOYALTY AWARDEES (EN) Agregar a favoritos
Precio inicial del contrato: 1 122 (EUR)
Importe original: 64 900 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
16 jun
CANVASS NO. 06-062-2023 (NON-ACCOUNTABLE FORMS) (EN) Agregar a favoritos
Precio inicial del contrato: 9 038 (EUR)
Importe original: 522 623 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
26 may
CANVASS NO. 05-057-2023 (59 PCS. GLASS PLAQUE FOR MRT3 LOYALTY AWARDEES) (UK) Agregar a favoritos
Precio inicial del contrato: 1 122 (EUR)
Importe original: 64 900 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
26 may
CANVASS NO. 05-058-2023 (HANDOUT PRODUCTION AND BINDING SERVICES) (UK) Agregar a favoritos
Precio inicial del contrato: 14 267 (EUR)
Importe original: 825 000 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
24 may
CANVASS NO. 05-056-2023 (100 REAMS LETTERHEAD FOR DOTr-MRT3) (UK) Agregar a favoritos
Precio inicial del contrato: 1 308 (EUR)
Importe original: 75 656 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
22 may
CANVASS NO. 05-053-2023 (SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER FOR MRT3 EMPLOYEES) (UK) Agregar a favoritos
Precio inicial del contrato: 12 543 (EUR)
Importe original: 725 293 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
15 may
CANVASS NO. 05-049-2023 (THERMAL PAPER FOR TICKET VENDING MACHINE (TVM) AND POINT OF SALE (POS) (UK) Agregar a favoritos
Precio inicial del contrato: 16 252 (EUR)
Importe original: 939 766 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN
15 may
CANVASS NO. 05-051-2023 (MEDICINES, MEDICAL SUPPLIES AND EQUIPMENT) (UK) Agregar a favoritos
Precio inicial del contrato: 1 710 (EUR)
Importe original: 98 860 (PHP)

Cliente: DEPARTMENT OF TRANSPORTATION (DOTR) MAIN


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Número: 707011

País: United Kingdom

Fuente: gov.uk Contracts Finder