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


País: Philippines



total: 53
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
26 may
COMPLETION OF EVACUATION CENTER (Mabitbitnong) (UK) Agregar a favoritos
Precio inicial del contrato: 8 578 (EUR)
Importe original: 496 030 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
19 may
CONCRETING OF BARANGAY ROAD (Calapangan) (UK) Agregar a favoritos
Precio inicial del contrato: 17 206 (EUR)
Importe original: 994 939 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
12 may
PROCUREMENT OF OFFICE FURNITURES (UK) Agregar a favoritos
Precio inicial del contrato: 3 372 (EUR)
Importe original: 195 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
12 may
PROCUREMENT OF SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES (UK) Agregar a favoritos
Precio inicial del contrato: 3 455 (EUR)
Importe original: 199 790 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
12 may
PROCUREMENT OF SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES (UK) Agregar a favoritos
Precio inicial del contrato: 2 623 (EUR)
Importe original: 151 675 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
12 may
PROCUREMENT OF MATERIALS USE FOR CASKET MAKING (UK) Agregar a favoritos
Precio inicial del contrato: 3 458 (EUR)
Importe original: 199 950 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
12 may
PROCUREMENT OF MATERIALS AND SUPPLIES FOR CASKET MAKING (UK) Agregar a favoritos
Precio inicial del contrato: 3 456 (EUR)
Importe original: 199 850 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
05 may
IMPROVEMENT OF MUNICIPAL GYMNASIUM BUILDING (EN) Agregar a favoritos
Precio inicial del contrato: 25 925 (EUR)
Importe original: 1 499 105 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
02 may
PROCUREMENT OF OFFICE FURNITURE (UK) Agregar a favoritos
Precio inicial del contrato: 1 384 (EUR)
Importe original: 80 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
02 may
PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE FABRICATION OF EARLY WARNING SYSTEM (UK) Agregar a favoritos
Precio inicial del contrato: 5 393 (EUR)
Importe original: 311 850 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
02 may
CONCRETING OF SANITARY LAND FILL (SLF) ROAD (UK) Agregar a favoritos
Precio inicial del contrato: 77 823 (EUR)
Importe original: 4 500 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
02 may
PROCUREMENT OF INFORMATION TECHNOLOGY EQUIPMENT (UK) Agregar a favoritos
Precio inicial del contrato: 2 421 (EUR)
Importe original: 140 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
24 apr
CONSTRUCTION OF MUNICIPAL SLAUGHTERHOUSE PHASE IV (Completion) (UK) Agregar a favoritos
Precio inicial del contrato: 24 644 (EUR)
Importe original: 1 425 000 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN
24 apr
PROCUREMENT OF OFFICE SUPPLIES (UK) Agregar a favoritos
Precio inicial del contrato: 23 895 (EUR)
Importe original: 1 381 721 (PHP)

Cliente: MUNICIPALITY OF STO. NIÑO, CAGAYAN


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