CAGAYAN DE ORO CITY WATER DISTRICT, Philippines, CSTMR№321461: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

12 mar

(PR No. 23-10-04-0149: Supply and Delivery of One (1) Set Pneumatic Piercing Tool with Complete Accessories) (UK)

Prix du contrat de départ: 21 617 (EUR)
Montant original: 1 250 000 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 101165702

Source: Philippine Goverment Electronic Procurement system

12 mar

(PR No. 23-11-05A-0121: Supply and Delivery of One Hundred Thirty (130) Pieces Push-In Service Connection Fittings) (UK)

Prix du contrat de départ: 19 885 (EUR)
Montant original: 1 149 850 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 101165704

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

(PR No. 23-12-09-0088: 1 Lot Supply and Delivery of Forty (40) Units SMS Data Logger) (UK)

Prix du contrat de départ: 72 635 (EUR)
Montant original: 4 200 000 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 101165705

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 mar

(PR NO. 23-10-07-0120): 1 LOT REPLACEMENT AND INSTALLATION OF TANK LINER OF THE EXISTING STEEL TANK AT PAG-IBIG CITIHOMES SUBD., OPOL, MISAMIS ORIENTAL (EN)

Prix du contrat de départ: 23 287 (EUR)
Montant original: 1 346 528 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 101088204

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

(PR NO. 23-11-07-0126): 1 LOT CONSTRUCTION OF STEEL TRIPOD FOR PRODUCTION WELL (P.W.) NO. 18, CALAANAN, CANITOAN, CAGAYAN DE ORO CITY (EN)

Prix du contrat de départ: 19 683 (EUR)
Montant original: 1 138 151 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 100059394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

(PR NO. 23-11-07-0127): 1 LOT RENOVATION OF COMFORT ROOM WITH LOCKER ROOM AT COWD SHOP BUILDING, KAUSWAGAN, CAGAYAN DE ORO CITY (EN)

Prix du contrat de départ: 27 928 (EUR)
Montant original: 1 614 901 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 100059395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

(PR No. 23-11-07-0165: 1 Lot Supply, Delivery, Installation and Commissioning of Submersible Pump-Motor and Accessories at P.W. # 34 Talongan, Canitoan, Cagayan de Oro City) (EN)

Prix du contrat de départ: 36 317 (EUR)
Montant original: 2 100 000 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 100059462

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

(PR No. 23-11-07-0128: 1 Lot Perimeter Fence of New Genset Shedhouse for P.W. No. 9 and P.W. No. 30 at Biasong, Macasandig, Cagayan de Oro City) (EN)

Prix du contrat de départ: 40 793 (EUR)
Montant original: 2 358 775 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 100059534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

(PR No. 23-11-07-0122: 1 Lot Supply, Delivery, Installation and Commissioning of Generating Set at P.W. # 34 Talongan, Canitoan, Cagayan de Oro City) (EN)

Prix du contrat de départ: 22 482 (EUR)
Montant original: 1 300 000 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99619949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

(PR NO. 23-06-07-0059-2ND NEGOTIATED): 1 LOT REHABILITATION OF THE WATER SUPPLY SYSTEM OF STA.CECILIA SUBDIVISION -PHASE 1, GUSA, CAGAYAN DE ORO CITY (UK)

Prix du contrat de départ: 103 252 (EUR)
Montant original: 5 970 395 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99620754

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

(PR No. 23-11-07-0124: 1 Lot Supply, Delivery, Installation and Commissioning of Transformer Banking at P.W. # 34 Talongan, Canitoan, Cagayan de Oro City) (UK)

Prix du contrat de départ: 31 129 (EUR)
Montant original: 1 800 000 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99620783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0011 Supply and Delivery of 12 pcs Straight Ball Valve w /lockwing (MTE x FTE) 50mmØ, 12 pcs Straight Ball Valve w /lockwing (FTE x FTE) 50mmØ, 128 pcs Straight Ball Valve w/lockwing ( (UK)

Prix du contrat de départ: 4 095 (EUR)
Montant original: 236 800 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99444501

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-07-0004 1 lot Rehabilitation of PW No. 3A (UK)

Prix du contrat de départ: 8 128 (EUR)
Montant original: 470 000 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99448794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-07-0005 1 lot Rehabilitation of PW No. 18 (UK)

Prix du contrat de départ: 8 128 (EUR)
Montant original: 470 000 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99448802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 23-12-06-0026 Supply and Delivery of 3 units Tiny Desktop with MS Office 2019 Licensen (please see attached specs) (UK)

Prix du contrat de départ: 3 735 (EUR)
Montant original: 216 000 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99448809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 23-12-05A-0130 Supply and Delivery of 500 pcs Coupling,Union (P to P); Plastic; CTS (NLC) CJ x CJ 25mm (3/4"ID) 50 pcs Coupling, Union (P to P); Plastic - CTS; 63mmØ (2"Ø) (UK)

Prix du contrat de départ: 3 342 (EUR)
Montant original: 193 250 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99448816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0013 Supply and Delivery of 12 pcs Seal (Teflon Tape) 25mm, 20 rolls Teflon Tape 25mmØ, 1 gal QDE Paint (Delf Blue), 1 gal Red Oxide Primer, 1 gal Paint Thinner, 10 bags Portland Cemen (UK)

Prix du contrat de départ: 1 218 (EUR)
Montant original: 70 436 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99448825

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0012 Supply and Delivery of 8 pcs Saddle Clamp, ISO (For uPVC Pipe) 75mmØ x 50mmØ, 4 pcs Saddle Clamp, ISO (For uPVC Pipe) 150mmØ x 50mmØ, 12 pcs PE Union Coupling (P to P) 50mmØ, 128 (UK)

Prix du contrat de départ: 1 551 (EUR)
Montant original: 89 664 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99448832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0014 Supply and Delivery of 12 pcs G.I Nipple, sched. 40, MTE xMTE 50mmØ x .50m, 24 pcs G.I Nipple, sched. 40, MTE xMTE 50mmØ x .15m, 128 pcs G.I Nipple, sched. 40, 12mmØ x 100m, 128 p (UK)

Prix du contrat de départ: 2 369 (EUR)
Montant original: 136 998 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 99448841

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan

(PR NO. 23-10-07-0086 - REBIDDING): 1 LOT CONSTRUCTION OF STEEL TRIPOD FOR PRODUCTION WELL (P.W.) NO. 10A, CALAANAN, CANITOAN, CAGAYAN DE ORO CITY (EN)

Prix du contrat de départ: 21 276 (EUR)
Montant original: 1 230 262 (PHP)
Client: CAGAYAN DE ORO CITY WATER DISTRICT

Nombre: 98347505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: КП Новоушицька центральна районна лікарня

Devise: UAH

Nombre: 321455

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Client: КП Новоушицька центральна районна лікарня

Client: MONTE ALEGRE INTEGRATED SCHOOL - ELEMENTARY

Devise: PHP

Nombre: 321456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MONTE ALEGRE INTEGRATED SCHOOL - ELEMENTARY

Client: NEW NONGNONGAN NATIONAL HIGH SCHOOL - MAIN

Devise: PHP

Nombre: 321457

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: NEW NONGNONGAN NATIONAL HIGH SCHOOL - MAIN

Client: HEADQUARTERS COAST GUARD CIVIL SERVICE COMMAND

Devise: PHP

Nombre: 321458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: HEADQUARTERS COAST GUARD CIVIL SERVICE COMMAND

Client: BARANGAY CAROL-AN AYUNGON NEGROS ORIENTAL

Devise: PHP

Nombre: 321459

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BARANGAY CAROL-AN AYUNGON NEGROS ORIENTAL

Client: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE

Devise: PHP

Nombre: 321460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE

CAGAYAN DE ORO CITY WATER DISTRICT (Philippines CSTMR№321461): contacts, adresse, e-mail, offres. Page № 2

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