MUNICIPALITY OF STO. NIÑO, CAGAYAN (Philippines CSTMR№84811): contactos, dirección, correo electrónico, licitaciones. Página № 2


País: Philippines



total: 67
12 apr
IMPROVEMENT OF NIUG NORTE-STA. FELICITAS-TAMUCCO ROAD (UK) Agregar a favoritos
Precio inicial del contrato: 86 432 (EUR)
Importe original: 4 997 823 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
02 apr
PROCUREMENT OF ONE (1) UNIT ELF TRUCK (UK) Agregar a favoritos
Precio inicial del contrato: 25 941 (EUR)
Importe original: 1 500 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
01 apr
PROCUREMENT OF ONE (1) UNIT RESCUE VEHICLE (UK) Agregar a favoritos
Precio inicial del contrato: 32 858 (EUR)
Importe original: 1 900 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
18 mar
PROCUREMENT OF MEDICAL SUPPLIES AND LABORATORY EQUIPMENT (UK) Agregar a favoritos
Precio inicial del contrato: 19 023 (EUR)
Importe original: 1 099 999 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
23 jan
DEMOLITION OF MUNICIPAL MAIN HALL, BFP, AND DSWD BUILDING (UK) Agregar a favoritos
Precio inicial del contrato: 34 463 (EUR)
Importe original: 1 992 775 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
13 jan
PROCUREMENT OF DIESEL AND GASOLINE (EN) Agregar a favoritos
Precio inicial del contrato: 79 545 (EUR)
Importe original: 4 599 580 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
13 jan
SUPPLIES AND INSTALLATION OF AUTOMATIC FLOOD DETECTOR SIREN W/ WATER LEVEL MONITORING SYSTEM (EN) Agregar a favoritos
Precio inicial del contrato: 60 529 (EUR)
Importe original: 3 500 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
13 jan
PROCUREMENT OF TIRES FOR THE MAINTENANCE OF MUNICIPAL VEHICLES (UK) Agregar a favoritos
Precio inicial del contrato: 14 651 (EUR)
Importe original: 847 200 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
03 jan
PROCUREMENT OF MATERIALS FOR WATER SYSTEM CONNECTIONS (UK) Agregar a favoritos
Precio inicial del contrato: 3 388 (EUR)
Importe original: 195 900 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 nov
CONSTRUCTION OF MUNICIPAL HALL NORTHWING FINAL PHASE (UK) Agregar a favoritos
Precio inicial del contrato: 103 676 (EUR)
Importe original: 5 994 919 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
PROCUREMENT OF SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES (EN) Agregar a favoritos
Precio inicial del contrato: 3 459 (EUR)
Importe original: 199 995 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
CONSTRUCTION OF SCHOOL GROUND"S MULTI-PURPOSE PAVEMENT (EN) Agregar a favoritos
Precio inicial del contrato: 9 512 (EUR)
Importe original: 550 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
PROCUREMENT OF SUPPLIES & MATERIALS USE FOR CASKET MAKING (CONSTRUCTION) (UK) Agregar a favoritos
Precio inicial del contrato: 3 456 (EUR)
Importe original: 199 860 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
PROCUREMENT OF MATERIALS USE FOR CASKET MAKING (UK) Agregar a favoritos
Precio inicial del contrato: 3 458 (EUR)
Importe original: 199 975 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
PROCUREMENT OF SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES (UK) Agregar a favoritos
Precio inicial del contrato: 3 458 (EUR)
Importe original: 199 960 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE REPACKING OF GOODS (UK) Agregar a favoritos
Precio inicial del contrato: 958 (EUR)
Importe original: 55 375 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
WEBSITE DEVELOPMENT, SYSTEM ADMINISTRATION AND MAINTENANCE (UK) Agregar a favoritos
Precio inicial del contrato: 3 441 (EUR)
Importe original: 199 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
13 jun
PROCUREMENT OF SUPPLIES AND MATERIALS FOR WATER SYSTEM CONNECTIONS (UK) Agregar a favoritos
Precio inicial del contrato: 3 458 (EUR)
Importe original: 199 967 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
13 jun
PROCUREMENT OF SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF AIR CONDITIONING OF MUNICIPAL VEHICLES (UK) Agregar a favoritos
Precio inicial del contrato: 1 818 (EUR)
Importe original: 105 100 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
31 may
PROCUREMENT OF 1 UNIT DESKTOP DUAL-SIDED CARD PRINTER WITH ACCESSORIES (UK) Agregar a favoritos
Precio inicial del contrato: 3 441 (EUR)
Importe original: 199 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN


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