MUNICIPALITY OF ATIMONAN, QUEZON (Philippines CSTMR№155020): contacts, adresse, e-mail, offres


Country: Philippines



total: 25
04 oct
SUPPLY AND DELIVERY OF FABRRICATED FILING CABINET c/o LCR. PR# 10-2024-0849 (UK) Ajouter aux favoris
Prix du contrat de départ: 1 084 (EUR)
Montant original: 62 665 (PHP)

Client: MUNICIPALITY OF ATIMONAN, QUEZON
04 oct
SUPPLY AND DELIVERY OF MEDICAL SUPPLIES – FOR RHU OPERATION. PR# 10-2024-0855 (UK) Ajouter aux favoris
Prix du contrat de départ: 10 902 (EUR)
Montant original: 630 410 (PHP)

Client: MUNICIPALITY OF ATIMONAN, QUEZON
04 may
SUPPLY AND DELIVERY of FOOD – FOR BHW TRAINING c/o MHO. PR# 04-2024-0329 (UK) Ajouter aux favoris
Prix du contrat de départ: 6 555 (EUR)
Montant original: 379 050 (PHP)

Client: MUNICIPALITY OF ATIMONAN, QUEZON
21 apr
SUPPLY AND DELIVERY of FOOD – FOR SPORTS CLINIC c/o MAYOR’S OFFICE. PR# 04-2024-0295 (UK) Ajouter aux favoris
Prix du contrat de départ: 5 541 (EUR)
Montant original: 320 425 (PHP)

Client: MUNICIPALITY OF ATIMONAN, QUEZON
21 apr
SUPPLY AND DELIVERY of SUPPLIES – FOR SPORTS CLINIC c/o MAYOR’S OFFICE. PR# 04-2024-0296 (UK) Ajouter aux favoris
Prix du contrat de départ: 2 733 (EUR)
Montant original: 158 050 (PHP)

Client: MUNICIPALITY OF ATIMONAN, QUEZON
21 apr
SUPPLY AND DELIVERY of PERSONALIZED T-SHIRT – FOR SPES 2024 c/o PESO. PR# 04-2024-0308 (UK) Ajouter aux favoris
Prix du contrat de départ: 968 (EUR)
Montant original: 56 000 (PHP)

Client: MUNICIPALITY OF ATIMONAN, QUEZON
21 apr
SUPPLY AND DELIVERY of SUPPLIES – FOR SPES 2024 c/o PESO. PR# 04-2024-0309 (UK) Ajouter aux favoris
Prix du contrat de départ: 1 160 (EUR)
Montant original: 67 085 (PHP)

Client: MUNICIPALITY OF ATIMONAN, QUEZON
21 apr
SUPPLY AND DELIVERY of FOOD AND TOKEN – FOR SPES 2024 c/o PESO. PR# 04-2024-0310 (UK) Ajouter aux favoris
Prix du contrat de départ: 1 398 (EUR)
Montant original: 80 850 (PHP)

Client: MUNICIPALITY OF ATIMONAN, QUEZON
29 nov
Hardware Materials re – Repair of Port Facilities c/o PMO PR#10-2023-0922 (UK) Ajouter aux favoris
Prix du contrat de départ: 4 136 (EUR)
Montant original: 239 150 (PHP)

Client: MUNICIPALITY OF ATIMONAN, QUEZON


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