LOCAL GOVERNMENT UNIT OF OTON, ILOILO, Philippines, CSTMR№574853: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

27 feb

PURCHASE OF VARIOUS AUDIO & VIDEO EQUIPMENT’S & SUPPLIES FOR THE USE OF SANGGUNIANG BAYAN NG OTON, MUNICIPALITY OF OTON (UK)

Prix du contrat de départ: 2 940 (EUR)
Montant original: 170 000 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 78667154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 jan

CONTRACT OF SERVICES FURNISHING LABOR AND MATERIALS FOR THE INSTALLATION AND REPAIR OF ELECTRICAL WIRES AND FIXTURES AT OTON PUBLIC MARKET (UK)

Prix du contrat de départ: 4 808 (EUR)
Montant original: 277 998 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 76837536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

CATERING SERVICES FOR TWO SNACKS & LUNCH FOR TWO (2) DAYS COMPREHENSIVE DEVELOPMENT PLAN FORMULATION WORKSHOP BY MPDC, MUNICIPALITY OF OTON (UK)

Prix du contrat de départ: 1 660 (EUR)
Montant original: 96 000 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 76761716

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

PURCHASE OF DIGITAL CAMERA (VLOGGING CAMERA) TO BE USED FOR THE DOCUMENTATION OF PLANS, PROGRAMS AND ACTIVITIES OF SKMF & LYDC OFFICE, MUNICIPALITY OF OTON (UK)

Prix du contrat de départ: 1 038 (EUR)
Montant original: 60 000 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 76761722

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

PURCHASE OF I.T. EQUIPMENT (LAPTOP & EXTERNAL HARD DRIVE) AND COMPUTER CHAIR FOR THE USE OF E-COLL CENTER, MUNICIPALITY OF OTON. (UK)

Prix du contrat de départ: 1 565 (EUR)
Montant original: 90 500 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 76761834

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

PURCHASE OF TIRES FOR MUNICIPAL VEHICLE WITH CONDUCTION STICKER NO. NQ 2254 (MTO) AND BATTERIES FOR GARBAGE COMPACTOR PLATE # 60405, MUNICIPAL VEHICLE PLATE # SAA 7009 (OBO), FIRE TRUCK PLATE # CBQ 77 (UK)

Prix du contrat de départ: 1 341 (EUR)
Montant original: 77 542 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 75891351

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jan

CONTRACT OF SERVICES FURNISHING LABOR AND MATERIALS FOR THE FABRICATION OF BUSINESS PLATES & BUSINESS STICKERS FOR CY 2023 BY MUNICIPALITY OF OTON (UK)

Prix du contrat de départ: 1 312 (EUR)
Montant original: 75 850 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 75362446

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

CONSTRUCTION OF POCKET GARDEN WITH GAZEBO (UK)

Prix du contrat de départ: 9 640 (EUR)
Montant original: 557 447 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 72625285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

CONTRACT OF SERVICES FURNISHING LABOR & MATERIALS FOR THE CONSTRUCTION OF THREE (3) UNITS MEDICAL WASTE SEPTIC TANK AT MRF & OTON LIGTAS COVID CENTER (UK)

Prix du contrat de départ: 5 094 (EUR)
Montant original: 294 526 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 72625286

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

CATERING CONTRACT FOR THE CONDUCT OF THE YEAR-END PERFORMANCE ASSESSMENT 2022 & GENERAL ASSEMBLY OF LGU OTON MUNICIPAL OFFICIALS & EMPLOYEES (UK)

Prix du contrat de départ: 4 834 (EUR)
Montant original: 279 500 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 72403907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

INSTALLATION OF STREETLIGHTS AT J.C. ZULUETA ST., OTON, ILOILO (UK)

Prix du contrat de départ: 17 294 (EUR)
Montant original: 999 985 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 72403920

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

PURCHASE OF VARIOUS CONSTRUCTION MATERIALS FOR THE REPAIR AND MAINTENANCE OF BUILDINGS & OTHER STRUCTURES (UK)

Prix du contrat de départ: 4 234 (EUR)
Montant original: 244 853 (PHP)
Client: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Nombre: 72403922

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: Hereford and Worcester Fire and Rescue Service

Devise: GBP

Nombre: 574847

Country: United Kingdom

Source: Welsh procurement portal

Client: Hereford and Worcester Fire and Rescue Service

Client: CalMac Ferries Limited

Devise: GBP

Nombre: 574848

Country: United Kingdom

Source: Welsh procurement portal

Client: CalMac Ferries Limited

Client: Нижньосироватська сільська рада

Devise: UAH

Nombre: 574849

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Client: Нижньосироватська сільська рада

Client: Комунальний дошкільний навчальний заклад "Ясла-садок №35 "Гніздечко" Маріупольської міської ради Донецької області"

Devise: UAH

Nombre: 574850

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Client: Комунальний дошкільний навчальний заклад "Ясла-садок №35 "Гніздечко" Маріупольської міської ради Донецької області"

Client: BARANGAY MAASIN, IPIL, ZAMBOANGA SIBUGAY

Devise: PHP

Nombre: 574851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: BARANGAY MAASIN, IPIL, ZAMBOANGA SIBUGAY

Client: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Devise: PHP

Nombre: 574852

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

LOCAL GOVERNMENT UNIT OF OTON, ILOILO (Philippines CSTMR№574853): contacts, adresse, e-mail, offres. Page № 3

et autres ... Clients