招標CITY GOVERNMENT OF STO. TOMAS, BATANGAS, Philippines, CSTMR№1105156: 。 Tenderinfo.org上的客戶

15 may

PR#24-05-0481 Meals for local housing board meeting: update tahanang tomasino 1 &2 creation of LIAC (CPDO) (UK)

初始合同價格: 1 231 (CNY)
原始金額: 10 200 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 104420551

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 apr

Supply and Delivery of Eight (8) Units Ambulance, City of Sto. Tomas, Batangas (UK)

初始合同價格: 1 930 592 (CNY)
原始金額: 16 000 000 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 103281458

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 apr

PR#24-04-0407 Materials for Summer Season design of tunnel at City Hall (Tourism) (UK)

初始合同價格: 4 144 (CNY)
原始金額: 34 340 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 103154689

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 apr

PR#24-04-0408 Meals for LSB 2nd Quarterly meeting (Yr. 2024)(CHRMO) (UK)

初始合同價格: 1 357 (CNY)
原始金額: 11 250 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 103154748

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 mar

Materials & Labor for the Improvement of School Division Office Builiding of Sto. Tomas North District Phase 2 (UK)

初始合同價格: 120 662 (CNY)
原始金額: 1 000 000 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 100989390

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 feb

PR#24-02-0125 Repair and Maintenance of City Hall Vehicle (CGSO) (UK)

初始合同價格: 5 032 (CNY)
原始金額: 41 700 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 99620900

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

PR#24-02-0078 Medals & Trophies for sports city meet (DEPED) (UK)

初始合同價格: 67 784 (CNY)
原始金額: 561 770 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 98969665

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

PR#24-02-0079 Office Furniture & Appliances (CSWDO) (UK)

初始合同價格: 7 699 (CNY)
原始金額: 63 807 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 98969685

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

PR#24-02-0080 Grasscutter for barangay Sta. Ana compound use (CMO) (UK)

初始合同價格: 3 017 (CNY)
原始金額: 25 000 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 98969767

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Supply and Delivery & Installation of Warehouse Racks, Office Partitions and Office Chair, City of Sto. Tomas, Batangas (UK)

初始合同價格: 757 363 (CNY)
原始金額: 6 276 734 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 98595711

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PR#24-01-0036 Meals for Vice Mayors League of the Phils.-Bats. Chapter regular meeting(CVMO) (UK)

初始合同價格: 12 308 (CNY)
原始金額: 102 000 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 98144884

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PR#24-01-0037 Meals for consultative meeting with barangay captains regarding legistative measures etc. (CVMO) (UK)

初始合同價格: 6 335 (CNY)
原始金額: 52 500 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 98144885

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PR#24-01-0038 Meals for TESDA graduates who will assist in the inst. of signages in the City (CMO) (UK)

初始合同價格: 1 655 (CNY)
原始金額: 13 716 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 98144886

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PR#24-01-0039 Meals for Joint Council meeting (CMO) (UK)

初始合同價格: 1 911 (CNY)
原始金額: 15 840 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 98144888

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

Supply and Delivery of various kinds of Medicines, City Health Office, City of Sto. Tomas, Batangas (UK)

初始合同價格: 3 371 896 (CNY)
原始金額: 27 944 979 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 98154293

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0011 Meals for deployed personnel during gawad edukampyon (CMO) (UK)

初始合同價格: 360 (CNY)
原始金額: 2 980 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 97764374

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0013 Meals for local health board meeting (CHO) (UK)

初始合同價格: 796 (CNY)
原始金額: 6 600 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 97767125

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0014 Meals for meeting of CSO ORG with COA audit team (CMO) (UK)

初始合同價格: 2 443 (CNY)
原始金額: 20 250 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 97767126

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 jan

PR#24-01-0015 Meals for meeting of CSO ORG with COA audit team (CSWDO) (UK)

初始合同價格: 1 086 (CNY)
原始金額: 9 000 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 97767127

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 dec

PR#23-12-1469 Book Cover (Assessors Office) (UK)

初始合同價格: 16 108 (CNY)
原始金額: 133 500 (PHP)
顧客: CITY GOVERNMENT OF STO. TOMAS, BATANGAS

數: 97161322

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: LICONSA-Programa de Abasto Social Durango-Subgerencia de Administración y Finanzas #008VST969

貨幣: MXN

數: 1105150

國家: Mexico

源: Compranet

顧客: LICONSA-Programa de Abasto Social Durango-Subgerencia de Administración y Finanzas #008VST969

顧客: GAUDENCIO E. ABORDO MEMORIAL NATIONAL HIGH SCHOOL

貨幣: PHP

數: 1105151

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: GAUDENCIO E. ABORDO MEMORIAL NATIONAL HIGH SCHOOL

顧客: BALITI INTEGRATED SCHOOL (SENIOR) - CITY OF SAN FERNANDO

貨幣: PHP

數: 1105152

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BALITI INTEGRATED SCHOOL (SENIOR) - CITY OF SAN FERNANDO

顧客: BARANGAY PAMALDAN, CABANATUAN CITY, NUEVA ECIJA

貨幣: PHP

數: 1105153

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY PAMALDAN, CABANATUAN CITY, NUEVA ECIJA

顧客: MARCELO H. DEL PILAR ELEMENTARY SCHOOL

貨幣: PHP

數: 1105154

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MARCELO H. DEL PILAR ELEMENTARY SCHOOL

顧客: BARANGAY HARIGUE - LIBON, ALBAY

貨幣: PHP

數: 1105155

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY HARIGUE - LIBON, ALBAY

CITY GOVERNMENT OF STO. TOMAS, BATANGAS (Philippines CSTMR№1105156): 聯繫人、地址、電子郵件, 招標

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