MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR, Philippines, CSTMR№380715: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

19 apr

SUPPLY AND DELIVERY OF MATERIALS FOR IMPROVEMENT OF EVACUATION CENTER AT BARANGAY 5, SAN FRANCISCO, AGUSAN DEL SUR (UK)

Prix du contrat de départ: 3 523 (EUR)
Montant original: 203 725 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 103145510

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF FOOD PACKAGES AS REWARDS AND RECOGNITION FOR BARANGAY OFFICIALS, BARANGAY VOLUNTERS AND BARANGAY TANODS DURING THE CONDUCT OF YEAR-END ASSESSMENT FOR PEACE AND ORDER FORCE MULTI (EN)

Prix du contrat de départ: 28 897 (EUR)
Montant original: 1 670 950 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 95212125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

CATERING SERVICES DURING OUTDOOR SESSION AND YEAR-END ASSESSMENT, VMO, SFADS (UK)

Prix du contrat de départ: 3 251 (EUR)
Montant original: 188 000 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 94905084

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

CATERING SERVICES TO CONDUCT SANGGUNIANG KABATAAN MANDATORY TRAINING(SKMT), LGU, SFADS (UK)

Prix du contrat de départ: 2 482 (EUR)
Montant original: 143 500 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 94905085

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

SUPPLY AND DELIVERY OF TRASH BIN FOR ENRC ACTIVITY, VMO, SFADS (UK)

Prix du contrat de départ: 1 556 (EUR)
Montant original: 90 000 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 94905086

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

SUPPLY AND DELIVERY OF TAGGING STICKER USE FOR BUILDING AND MACHINE PROPERTIES, MASSO, SFADS (UK)

Prix du contrat de départ: 3 286 (EUR)
Montant original: 190 000 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 94905087

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

SUPPLY AND DELIVERY OF FEEDS, MULTI-VITAMINS, ANTI-BIOTICS AND DISINFECTANTS FOR DISTRIBUTION TO ASF AFFECTED FAMILIES AND RECIPIENT OF SWINE DISPERSAL, SAN FRANCISCO, AGUSAN DEL SUR (UK)

Prix du contrat de départ: 7 606 (EUR)
Montant original: 439 795 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 94734698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR RENOVATION OF MDRRMO SATELLITE OFFICE AT BRGY. LAPINIGAN, MDRRMO, SFADS (UK)

Prix du contrat de départ: 2 063 (EUR)
Montant original: 119 305 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 93657378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE USE OF LEGISLATIVE DEPARTMENT, SBS, SFADS (UK)

Prix du contrat de départ: 2 322 (EUR)
Montant original: 134 250 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 93657480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

CATERING SERVICES FOR SNACKS DURING IDOL KO SI NANAY ROLL-OUT (MNIYCF SUPPORT GROUP AT THE BARANGAY LEVEL), MNO, SFADS (UK)

Prix du contrat de départ: 2 179 (EUR)
Montant original: 126 000 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 93657603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

SUPPLY OF FUEL FOR BRGY. VISITATION, ATTEND PROGRAMS, DELIVER COMMUNICATION, PERRY PATIENT AND PICK UP OF CADAVER, SBO, SFADS (UK)

Prix du contrat de départ: 1 349 (EUR)
Montant original: 78 000 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 93249335

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES FOR CONSTRUCTION OF SCHOOL CHAIRS AT 14 ELEMENTARY SCHOOLS, MO, SFADS (UK)

Prix du contrat de départ: 3 174 (EUR)
Montant original: 183 550 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 93249343

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

CATERING SERVICES FOR ESTABLISHING THE LOCAL MIGRATION DATABASE THROUGH REGISTRY OF BARANGAY INHABITANTS AND MIGRANTS(RBIM) TRAINING, POPCOM, SFADS (UK)

Prix du contrat de départ: 2 579 (EUR)
Montant original: 149 100 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 93249350

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF CHESS CLUB GAZEBO OF MUNICIPAL GROUND, LGU, SFADS (UK)

Prix du contrat de départ: 1 207 (EUR)
Montant original: 69 800 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 91208334

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR REPAIR AND MAINTENANCE OF GOVT FACILITIES OF MUNICIPAL BUILDING AND MUNICIPAL GROUND, MEO, SFADS (UK)

Prix du contrat de départ: 1 032 (EUR)
Montant original: 59 680 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 89652323

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY OF FUEL FOR FIRETRUCK PLATE NO. 151-004, SEC 555 AND TOYOTA AMBULANCE, BFP, SFADS (UK)

Prix du contrat de départ: 1 427 (EUR)
Montant original: 82 499 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 89652326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF OFFICE CHAIRS FOR PURCHASE MATERIALS OF LEGISLATIVE DEPARTMENT, VMO,SFADS (UK)

Prix du contrat de départ: 908 (EUR)
Montant original: 52 500 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 89652333

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE USE DURING NEW BORN SCREENING, RHU, SFADS (UK)

Prix du contrat de départ: 878 (EUR)
Montant original: 50 750 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 89652342

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF AIRCON USE FOR THE NDPS BUILDING, RHU, SFADS (UK)

Prix du contrat de départ: 865 (EUR)
Montant original: 50 000 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 89652351

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF DESKTOP COMPUTER AND PRINTER FOR THE USE DURING PROFILING FOR ICLINICSYS AND COVID-19 CASES, RHU, SFADS (UK)

Prix du contrat de départ: 3 139 (EUR)
Montant original: 181 500 (PHP)
Client: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

Nombre: 89652361

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: Комунальне підприємство "Володимирський ринок"

Devise: UAH

Nombre: 380709

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Client: Комунальне підприємство "Володимирський ринок"

Client: MAKATI HIGH SCHOOL

Devise: PHP

Nombre: 380710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MAKATI HIGH SCHOOL

Client: LAGUNA STATE POLYTECHNIC UNIVERSITY - LOS BAÑOS CAMPUS

Devise: PHP

Nombre: 380711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: LAGUNA STATE POLYTECHNIC UNIVERSITY - LOS BAÑOS CAMPUS

Client: SCIENCE AND TECHNOLOGY INFORMATION INSTITUTE

Devise: PHP

Nombre: 380712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: SCIENCE AND TECHNOLOGY INFORMATION INSTITUTE

Client: MUNICIPALITY OF LAL-LO, CAGAYAN VALLEY

Devise: PHP

Nombre: 380713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MUNICIPALITY OF LAL-LO, CAGAYAN VALLEY

Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

Devise: PHP

Nombre: 380714

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

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