CITY OF MANDALUYONG, Philippines, CSTMR№83060: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Pedro P. Cruz Elementary School located at Brgy Barangka Drive, City of Mandaluyong (UK)

Precio inicial del contrato: 59 986 (EUR)
Importe original: 3 468 636 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313348

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION SUPPLIES AND MATERIALS for the Repair of Mandaluyong Science High School located at Brgy Hulo, City of Mandaluyong (UK)

Precio inicial del contrato: 68 276 (EUR)
Importe original: 3 947 981 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313351

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Amado T Reyes Elementary School located at Brgy Poblacion, City of Mandaluyong (UK)

Precio inicial del contrato: 59 752 (EUR)
Importe original: 3 455 087 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313352

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Hulo Integrated School, located at Brgy. Hulo, City of Mandaluyong (UK)

Precio inicial del contrato: 83 798 (EUR)
Importe original: 4 845 526 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313355

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Plainview Elementary School located at Brgy Plainiew, City of Mandaluyong (UK)

Precio inicial del contrato: 72 670 (EUR)
Importe original: 4 202 049 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313357

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Filemon P. Javier Elementary School located at Brgy San Jose, City of Mandaluyong (UK)

Precio inicial del contrato: 54 391 (EUR)
Importe original: 3 145 107 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313358

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Nueve de Pebrero Elementary School located at Brgy Addition Hills, City of Mandaluyong (UK)

Precio inicial del contrato: 52 826 (EUR)
Importe original: 3 054 572 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313360

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Dona Pilar C. Gonzaga Elementary School located at Brgy Hagdan Bato Itaas, City of Mandaluyong (UK)

Precio inicial del contrato: 63 477 (EUR)
Importe original: 3 670 451 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313361

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS ANS SUPPLIES for the Repair of Additions Hills Integrated School located at Brgy Addition Hills, City of Mandaluyong (UK)

Precio inicial del contrato: 61 693 (EUR)
Importe original: 3 567 329 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313362

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Issac Lopez Integrated School School located at Brgy Vergara, City of Mandaluyong (UK)

Precio inicial del contrato: 81 611 (EUR)
Importe original: 4 719 069 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313363

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Highway Hills Integrated School located at Brgy Highway Hills, City of Mandaluyong (UK)

Precio inicial del contrato: 69 668 (EUR)
Importe original: 4 028 462 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313364

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Dona Basilisa Yangco Elementary School located at Brgy Namayan, City of Mandaluyong (UK)

Precio inicial del contrato: 73 439 (EUR)
Importe original: 4 246 516 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313366

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Construction Materials CONSTRUCTION MATERIALS AND SUPPLIES for the Repair of Bonifacio Javier National High School located at Brgy Barangka Drive, City of Mandaluyong (UK)

Precio inicial del contrato: 85 337 (EUR)
Importe original: 4 934 508 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313367

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Food PACKED FOOD DISTRIBUTOR for the School Feeding Program for all Kinder Learners of City of Mandaluyong (UK)

Precio inicial del contrato: 101 170 (EUR)
Importe original: 5 850 000 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 91313368

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 aug

Supply, Delivery and Installation of Christmas Lights and Decors, ELECTRICAL SYSTEMS & LIGHTING COMPONENTS, to various places, CITY OF MANDALUYONG (EN)

Precio inicial del contrato: 174 700 (EUR)
Importe original: 10 101 800 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 90053796

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 aug

Supply, Delivery and Installation of Two (2) New Units of Passenger Elevator & Dismantling of the Two (2) Existing Elevators, ENVIRONMENTAL HEALTH/SAFETY EQUIPMENT, located at Executive Building, City (EN)

Precio inicial del contrato: 120 815 (EUR)
Importe original: 6 986 000 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 90053798

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

19 jul

Asphalt Overlay of the Interiors, GENERAL ENGINEERING SERVICES, at M. Vasquez 1 Street, M. Vasquez 2 Street and Evangelista Street, Barangay Harapin ang Bukas, CITY OF MANDALUYONG (UK)

Precio inicial del contrato: 41 347 (EUR)
Importe original: 2 390 835 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 87648537

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun

Supply and Delivery of Picture Frame with Official Portrait GENERAL MERCHANDISE of the City Mayor for the Use of City Government Offices (UK)

Precio inicial del contrato: 157 375 (EUR)
Importe original: 9 100 000 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 85267323

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun

Supply and Delivery of One (1) Lot Essential Drugs and Medicines DRUGS AND MEDICINES for the City Health Department, City of Mandaluyong (UK)

Precio inicial del contrato: 487 331 (EUR)
Importe original: 28 179 278 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 85267409

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun

Supply and Delivery of One (1) Lot Antibiotic and Other Various Medicines DRUGS AND MEDICINES for the City Health Center in Mandaluyong City (UK)

Precio inicial del contrato: 450 699 (EUR)
Importe original: 26 061 072 (PHP)
Cliente: CITY OF MANDALUYONG

Número: 85267451

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PAROLE AND PROBATION ADMINISTRATION

Moneda: PHP

Número: 83054

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PAROLE AND PROBATION ADMINISTRATION

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 4TH

Moneda: PHP

Número: 83055

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 4TH

Cliente: CITY OF SAN PEDRO, LAGUNA

Moneda: PHP

Número: 83056

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: CITY OF SAN PEDRO, LAGUNA

Cliente: PHILIPPINE STATISTICS AUTHORITY - VIRAC

Moneda: PHP

Número: 83057

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PHILIPPINE STATISTICS AUTHORITY - VIRAC

Cliente: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Moneda: PHP

Número: 83058

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Cliente: DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS - MAIN

Moneda: PHP

Número: 83059

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS - MAIN

CITY OF MANDALUYONG (Philippines CSTMR№83060): contactos, dirección, correo electrónico, licitaciones. Página № 3

y otros ... Clientes