MUNICIPALITY OF LORETO, AGUSAN DEL SUR (Philippines CSTMR№994604): contactos, dirección, correo electrónico, licitaciones. Página № 2


País: Philippines



total: 42
19 aug
EQUIPMENT RENTAL FOR LAND IMPROVEMENT OF BRGY. NUEVA GRACIA (UK) Agregar a favoritos
Precio inicial del contrato: 6 917 (EUR)
Importe original: 399 944 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
19 aug
EQUIPMENT RENTAL FOR ROAD DEVELOPMENT OF BRGY. STO. TOMAS (UK) Agregar a favoritos
Precio inicial del contrato: 4 742 (EUR)
Importe original: 274 199 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
19 aug
SUPPLY AND DELIVERY OF 1 UNIT RESCUE VEHICLE (MULTICAB) OF BRGY. POBLACION (UK) Agregar a favoritos
Precio inicial del contrato: 4 315 (EUR)
Importe original: 249 533 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
26 jun
Repair and Maintenance of Service Vehicle of PNP - PR# 23-05-0738 (UK) Agregar a favoritos
Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
26 jun
Catering services for the conduct ERPAT training of MSWDO - PR# 23-01-0244 (UK) Agregar a favoritos
Precio inicial del contrato: 934 (EUR)
Importe original: 54 000 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
26 jun
Food supplies for Supplemental feeding of MNAO/RHU - PR# 23-06-0768 (UK) Agregar a favoritos
Precio inicial del contrato: 1 729 (EUR)
Importe original: 100 000 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
26 jun
Office supplies of Accounting Office - PR# 23-06-0771 (UK) Agregar a favoritos
Precio inicial del contrato: 1 201 (EUR)
Importe original: 69 470 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 jun
Other supplies of DEP-ED - PR# 23-06-0763 (UK) Agregar a favoritos
Precio inicial del contrato: 1 990 (EUR)
Importe original: 115 060 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 jun
Other supplies of DEP-ED - PR# 23-06-0765 (UK) Agregar a favoritos
Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 jun
Repair and maintenance of service vehicle of Alert 24/7 - PR# 23-06-0784 (UK) Agregar a favoritos
Precio inicial del contrato: 1 747 (EUR)
Importe original: 101 000 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 jun
Drugs & Medicine of Alert 24/7 PR# 23-06-0785 (UK) Agregar a favoritos
Precio inicial del contrato: 3 454 (EUR)
Importe original: 199 750 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 jun
Diesel for the Consumption of Government Vehicle of PNP - PR# 23-05-0776 (UK) Agregar a favoritos
Precio inicial del contrato: 1 371 (EUR)
Importe original: 79 305 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 mar
SUPPLY & DELIVERY LABORATORY SUPPLIES FOR LABORATORY SERVICES OF RHU_2nd PUB PR 23-01-0184 (UK) Agregar a favoritos
Precio inicial del contrato: 3 946 (EUR)
Importe original: 228 146 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 mar
FOOD SUPPLIES FOR ELDERLY PROGRAM OF MSWDO_2nd PUB PR # 23-01-0135 (UK) Agregar a favoritos
Precio inicial del contrato: 8 546 (EUR)
Importe original: 494 140 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 mar
FOOD SUPPLIES FOR PWD PROGRAM OF MSWDO_2nd PUB PR# 23-01-0137 (UK) Agregar a favoritos
Precio inicial del contrato: 5 185 (EUR)
Importe original: 299 840 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 mar
FOOD SUPPLIES FOR PREPOSITIONING/STOCKFILLING OF FOOD AND NON-FOOD ITEMS_2nd PUB_ PR# 23-01-0027 (UK) Agregar a favoritos
Precio inicial del contrato: 6 579 (EUR)
Importe original: 380 406 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 mar
SUPPLY & DELIVERY OF TECHNICAL AND SCIENTIFIC EQUIPMENT FOR MPDC OFFICE_2nd PUB PR# 23-01-0212 (UK) Agregar a favoritos
Precio inicial del contrato: 17 294 (EUR)
Importe original: 1 000 000 (PHP)

Cliente: MUNICIPALITY OF LORETO, AGUSAN DEL SUR


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