NATIONAL IRRIGATION ADMINISTRATION - QUEZON IMO, LUCENA CITY, Philippines, CSTMR№954244: licitaciones. Contactos, dirección, correo electrónico. Clientes en Tenderinfo.org

06 sep

Job Order Furnishing Labor, materials and tools for Turbo Charger Repair and Maintenance of Nissan Navarra with Plate Number SAA-1628 assigned at NIA-QIMO, Lucena City. (UK)

Precio inicial del contrato: 2 361 (EUR)
Importe original: 136 500 (PHP)
Cliente: NATIONAL IRRIGATION ADMINISTRATION - QUEZON IMO, LUCENA CITY

Número: 110468621

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 mar

Supply And Delivery of Canon IPF771M - PFI 8107 Cartridge for use in Planning Unit at NIA-QIMO, Lucena City. (UK)

Precio inicial del contrato: 1 141 (EUR)
Importe original: 66 000 (PHP)
Cliente: NATIONAL IRRIGATION ADMINISTRATION - QUEZON IMO, LUCENA CITY

Número: 101660230

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep

Invitation to bid for RFQ-QZN-23-348 (UK)

Precio inicial del contrato: 1 254 (EUR)
Importe original: 72 500 (PHP)
Cliente: NATIONAL IRRIGATION ADMINISTRATION - QUEZON IMO, LUCENA CITY

Número: 91082283

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

23 jun

Providing meals and snacks in connection with Semiannual Asssessment on the Operation and Maintenance opf System for Region and QIMO Personnel to be held at Quezon Province. (UK)

Precio inicial del contrato: 1 781 (EUR)
Importe original: 103 000 (PHP)
Cliente: NATIONAL IRRIGATION ADMINISTRATION - QUEZON IMO, LUCENA CITY

Número: 86291300

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: KABADIANGAN ELEMENTARY SCHOOL

Moneda: PHP

Número: 954238

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: KABADIANGAN ELEMENTARY SCHOOL

Cliente: DINALUPIHAN WATER DISTRICT

Moneda: PHP

Número: 954239

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DINALUPIHAN WATER DISTRICT

Cliente: MAPULANG LUPA NATIONAL HIGH SCHOOL

Moneda: PHP

Número: 954240

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: MAPULANG LUPA NATIONAL HIGH SCHOOL

Cliente: DEPARTMENT OF AGRARIAN REFORM - ARCDP

Moneda: PHP

Número: 954241

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: DEPARTMENT OF AGRARIAN REFORM - ARCDP

Cliente: KADINGILAN CENTRAL ELEMENTARY SCHOOL

Moneda: PHP

Número: 954242

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: KADINGILAN CENTRAL ELEMENTARY SCHOOL

Cliente: BARANGAY TAGONGTONG - GOA CAMARINES NORTE

Moneda: PHP

Número: 954243

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY TAGONGTONG - GOA CAMARINES NORTE

NATIONAL IRRIGATION ADMINISTRATION - QUEZON IMO, LUCENA CITY (Philippines CSTMR№954244): contactos, dirección, correo electrónico, licitaciones

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