MUNICIPALITY OF GENERAL NAKAR, QUEZON, Philippines, CSTMR№203302: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

22 nov

Supply and Delivery of Various Hardware Supplies and Materials (UK)

Prix du contrat de départ: 5 572 (EUR)
Montant original: 322 195 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 94735375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Materials and Equipment for Dredging Works Support Program (UK)

Prix du contrat de départ: 5 188 (EUR)
Montant original: 299 992 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 94735432

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various Rice Pabayo (UK)

Prix du contrat de départ: 4 117 (EUR)
Montant original: 238 065 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 94735488

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various IT Equipment (UK)

Prix du contrat de départ: 3 149 (EUR)
Montant original: 182 107 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 94735597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Office, Janitorial and IT Supplies / Ink / Device (UK)

Prix du contrat de départ: 7 133 (EUR)
Montant original: 412 459 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 93034154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Tires and Spareparts of Isuzu Sportivo (UK)

Prix du contrat de départ: 6 945 (EUR)
Montant original: 401 607 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 93034155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Electrical and Hardware Supplies and Materials (UK)

Prix du contrat de départ: 6 428 (EUR)
Montant original: 371 683 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 93034156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Office and IT Equipment (UK)

Prix du contrat de départ: 6 284 (EUR)
Montant original: 363 373 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 93034157

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

Interior Design Installation for SB Session Hall and Sangguniang Bayan Offices at 3rd Floor Municipal Building (UK)

Prix du contrat de départ: 119 328 (EUR)
Montant original: 6 900 000 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 92987667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

Supply and Delivery of Spareparts for Various Heavy Equipment Machineries (UK)

Prix du contrat de départ: 54 476 (EUR)
Montant original: 3 149 994 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 92987668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

Service Vehicle (UK)

Prix du contrat de départ: 50 120 (EUR)
Montant original: 2 898 102 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 92987669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 oct

Development of Engineering and Architectural Design for PhP35,000, 000.00 Learning Resource Center (Eco Building) (EN)

Prix du contrat de départ: 34 586 (EUR)
Montant original: 1 999 899 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 92601114

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of Various Parts and Component of Reloading Machine (UK)

Prix du contrat de départ: 1 197 (EUR)
Montant original: 69 203 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 92367744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of Feed Pelletizer (UK)

Prix du contrat de départ: 2 390 (EUR)
Montant original: 138 204 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 92367746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of One (1) Unit Floor Mounted Aircondition (UK)

Prix du contrat de départ: 2 594 (EUR)
Montant original: 150 000 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 92367747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of Hardware Supplies and Materials intended for the Repair and Maintenance of Police Station (UK)

Prix du contrat de départ: 2 234 (EUR)
Montant original: 129 151 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 92367812

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of One (1) Unit Motorcycle, One (1) Unit Aircon, Window Type Inverter and Other Supplies (UK)

Prix du contrat de départ: 2 477 (EUR)
Montant original: 143 258 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 91082537

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Construction of Early Childhood Care & Development Center Sitio Pangotloan, Brgy. Mahabang Lalim, General Nakar, Quezon (UK)

Prix du contrat de départ: 25 937 (EUR)
Montant original: 1 499 772 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 91085407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Construction of Ranger Station and Observation Tower, Sitio Dinigman, Brgy. Cananway, General Nakar, Quezon (UK)

Prix du contrat de départ: 17 290 (EUR)
Montant original: 999 774 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 91085408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Wet Goods and Poultry Product for Supplementary Feeding Program (UK)

Prix du contrat de départ: 10 425 (EUR)
Montant original: 602 814 (PHP)
Client: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Nombre: 91085524

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL

Devise: PHP

Nombre: 203296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL

Client: NATIONAL CONCILIATION AND MEDIATION BOARD - REGION VI

Devise: PHP

Nombre: 203297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: NATIONAL CONCILIATION AND MEDIATION BOARD - REGION VI

Client: MUNICIPALITY OF GINATILAN, CEBU

Devise: PHP

Nombre: 203298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MUNICIPALITY OF GINATILAN, CEBU

Client: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V

Devise: PHP

Nombre: 203299

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V

Client: BARANGAY MARILIMA, VIRAC CATANDUANES

Devise: PHP

Nombre: 203300

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BARANGAY MARILIMA, VIRAC CATANDUANES

Client: MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE

Devise: PHP

Nombre: 203301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE

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