MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE (Philippines CSTMR№927972): contacts, adresse, e-mail, offres. Page № 2


Country: Philippines



total: 33
20 sep
Purchase of Electrical Control of Electrical System of MEEDMO Operation use (UK) Ajouter aux favoris
Prix du contrat de départ: 1 989 (EUR)
Montant original: 115 000 (PHP)

Client: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE
20 sep
Purchase of Offices Supplies for STCAST Operation use (UK) Ajouter aux favoris
Prix du contrat de départ: 1 840 (EUR)
Montant original: 106 409 (PHP)

Client: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE
20 sep
Purchase of Tires for MSWD Motor vehicle maintenance transportation equipment (UK) Ajouter aux favoris
Prix du contrat de départ: 865 (EUR)
Montant original: 50 000 (PHP)

Client: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE
20 sep
Purchase of Cellcards Allocation for Vice Mayor & Tourism Communication use (UK) Ajouter aux favoris
Prix du contrat de départ: 901 (EUR)
Montant original: 52 080 (PHP)

Client: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE
15 aug
Rehab./ Upgrading of Municipal Health Center ( Comport Rooms & Waiting Area) (UK) Ajouter aux favoris
Prix du contrat de départ: 60 509 (EUR)
Montant original: 3 498 848 (PHP)

Client: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE
04 jul
Purchase of Office Supplies for Various Offices Operation Use (UK) Ajouter aux favoris
Prix du contrat de départ: 1 811 (EUR)
Montant original: 104 705 (PHP)

Client: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE
04 jul
Purchase of Laptop Computer for MPDO Operation use (REBID) (UK) Ajouter aux favoris
Prix du contrat de départ: 1 297 (EUR)
Montant original: 75 000 (PHP)

Client: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE
21 jun
Purchase of Other Supplies & Materials for STCAST operation use. (UK) Ajouter aux favoris
Prix du contrat de départ: 17 294 (EUR)
Montant original: 1 000 000 (PHP)

Client: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE
16 jun
13 jun
Aircon Cleaning for HRMO and MSWDO-GAD Office (UK) Ajouter aux favoris
Prix du contrat de départ: 182 (EUR)
Montant original: 10 500 (PHP)

Client: MUNICIPALITY OF STO. TOMAS, DAVAO DEL NORTE


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