招標RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR, Philippines, CSTMR№1023929: 。 Tenderinfo.org上的客戶

20 aug

Project SBM WinS (UK)

初始合同價格: 8 193 (CNY)
原始金額: 67 900 (PHP)
顧客: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

數: 109466634

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 aug

Project Drainage Repair (UK)

初始合同價格: 2 655 (CNY)
原始金額: 22 000 (PHP)
顧客: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

數: 109466636

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jul

Meal for MATATAG School Based Training for Teachers (UK)

初始合同價格: 8 688 (CNY)
原始金額: 72 000 (PHP)
顧客: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

數: 106865513

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 jan

INSET Meals (UK)

初始合同價格: 26 546 (CNY)
原始金額: 220 000 (PHP)
顧客: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

數: 98007096

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 feb

PROJECT ASOS AND CUSTODIANS SUPPLIES AND MATERIALS (UK)

初始合同價格: 14 841 (CNY)
原始金額: 123 000 (PHP)
顧客: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

數: 78439689

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 jan

Consumable SUPPLIES/ MATERIALS & EQUIPMENT FOR PROJECTS (UK)

初始合同價格: 7 391 (CNY)
原始金額: 61 250 (PHP)
顧客: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

數: 75891323

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: STA. JOSEFA NATIONAL HIGH SCHOOL - STA. JOSEFA AGUSAN DEL SU

貨幣: PHP

數: 1023923

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: STA. JOSEFA NATIONAL HIGH SCHOOL - STA. JOSEFA AGUSAN DEL SU

顧客: ISABELA NATIONAL HIGH SCHOOL (RIZAL STREET EXTENSION) - NEGR

貨幣: PHP

數: 1023924

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: ISABELA NATIONAL HIGH SCHOOL (RIZAL STREET EXTENSION) - NEGR

顧客: BARANGAY DAMAYANG LAGI - QUEZON CITY

貨幣: PHP

數: 1023925

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY DAMAYANG LAGI - QUEZON CITY

顧客: INHOBOL ELEMENTARY SCHOOL - MASINLOC ZAMBALES

貨幣: PHP

數: 1023926

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: INHOBOL ELEMENTARY SCHOOL - MASINLOC ZAMBALES

顧客: JUSTINO SEVILLA HIGH SCHOOL - DEPED

貨幣: PHP

數: 1023927

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: JUSTINO SEVILLA HIGH SCHOOL - DEPED

顧客: GOVERNMENT SERVICE INSURANCE SYSTEM - BUTUAN FIELD OFFICE

貨幣: PHP

數: 1023928

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: GOVERNMENT SERVICE INSURANCE SYSTEM - BUTUAN FIELD OFFICE

RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR (Philippines CSTMR№1023929): 聯繫人、地址、電子郵件, 招標

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