MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL, Philippines, CSTMR№927912: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

13 apr

Purchase of Medical Supplies _ RHU (UK)

Precio inicial del contrato: 605 (EUR)
Importe original: 35 000 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 122096532

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr

Purchase of TB Meds (TB Program) _ RHU (UK)

Precio inicial del contrato: 853 (EUR)
Importe original: 49 348 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 122096554

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 apr

Purchase of Supplies and Materials _ Mayors Office (UK)

Precio inicial del contrato: 1 487 (EUR)
Importe original: 86 000 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 121736814

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 apr

Provision of Meals and Snacks relative to the conduct of Organizational Development Training and Interpersonal Communication Training _ RHU (UK)

Precio inicial del contrato: 768 (EUR)
Importe original: 44 400 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 121736820

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 apr

Provision of Meals and Snacks relative to the conduct of MTWG/Consultative Meeting _ RHU (UK)

Precio inicial del contrato: 136 (EUR)
Importe original: 7 866 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 121736824

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 apr

Provision of Meals and Snacks for Womens Month Celebration _ San Jose Police Station (UK)

Precio inicial del contrato: 1 283 (EUR)
Importe original: 74 200 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 121736827

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 apr

Purchase of Office Supplies_ MWWS (UK)

Precio inicial del contrato: 259 (EUR)
Importe original: 15 000 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 121736832

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Sports Tournament Activity - Purchase of Gymnasium Materials _ (SK) Brgy. Siapo (UK)

Precio inicial del contrato: 855 (EUR)
Importe original: 49 440 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835011

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Sports Tournament Activity - Purchase of Sports Materials _ (SK) Brgy. Siapo (UK)

Precio inicial del contrato: 847 (EUR)
Importe original: 49 000 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835017

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Supplies and Materials _ SB (UK)

Precio inicial del contrato: 536 (EUR)
Importe original: 30 980 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835034

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Supplies and Materials _ SB (UK)

Precio inicial del contrato: 432 (EUR)
Importe original: 25 000 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835039

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Office Supplies (INK) _ San Jose Police Station (UK)

Precio inicial del contrato: 78 (EUR)
Importe original: 4 530 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835047

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Office Supplies _ San Jose Police Station (UK)

Precio inicial del contrato: 518 (EUR)
Importe original: 29 955 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835052

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Purchase of WCPD Hotline Phone and Computer Set _ San Jose Police Station (UK)

Precio inicial del contrato: 764 (EUR)
Importe original: 44 150 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835057

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Brake Pads (Patrol Car) _ San Jose Police Station (UK)

Precio inicial del contrato: 86 (EUR)
Importe original: 5 000 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835064

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Battery (Patrol Car) _ San Jose Police Station (UK)

Precio inicial del contrato: 136 (EUR)
Importe original: 7 850 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835072

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Purchase of 3 Unit Steel Cabinet _ San Jose Police Station (UK)

Precio inicial del contrato: 692 (EUR)
Importe original: 39 990 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835074

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 mar

Purchase of Computer Set with Accessories _ San Jose Fire Station (UK)

Precio inicial del contrato: 830 (EUR)
Importe original: 48 000 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 119835091

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 dec

Procurement of Materials for the Project Improvement of Municipal Waterworks System _ meo (UK)

Precio inicial del contrato: 46 418 (EUR)
Importe original: 2 684 090 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 116912474

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 dec

Procurement of Materials for the Project: Repair/Rehabilitation of Waterworks System (Including monitoring activities) _ meo (UK)

Precio inicial del contrato: 17 869 (EUR)
Importe original: 1 033 257 (PHP)
Cliente: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL

Número: 116912476

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DAGUNDALHON ELEMENTARY SCHOOL - TALAKAG, BUKIDNON

Moneda: PHP

Número: 927906

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DAGUNDALHON ELEMENTARY SCHOOL - TALAKAG, BUKIDNON

Cliente: MUNICIPALITY OF LAGAWE, IFUGAO

Moneda: PHP

Número: 927907

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF LAGAWE, IFUGAO

Cliente: PHILIPPINE STATISTICS AUTHORITY - REGION IV-B

Moneda: PHP

Número: 927908

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PHILIPPINE STATISTICS AUTHORITY - REGION IV-B

Cliente: MUNICIPALITY OF VALENCIA, BOHOL

Moneda: PHP

Número: 927909

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF VALENCIA, BOHOL

Cliente: PHILIPPINE PORTS AUTHORITY - PMO PULUPANDAN

Moneda: PHP

Número: 927910

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: PHILIPPINE PORTS AUTHORITY - PMO PULUPANDAN

Cliente: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION XI

Moneda: PHP

Número: 927911

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION XI

MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL (Philippines CSTMR№927912): contactos, dirección, correo electrónico, licitaciones. Página № 5

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