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MUNICIPALITY OF BANNA, ILOCOS NORTE (Philippines CSTMR№130825): 聯繫人、地址、電子郵件, 招標. 頁 № 2

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18 jan

SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR AND REPAINTING OF AMPHITHEATER ROOFING (UK)

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初始合同價格: 16 859 (CNY)
原始金額: 139 720 (PHP)
顧客: MUNICIPALITY OF BANNA, ILOCOS NORTE

數: 75891406

國家: Philippines

源: Philippine Goverment Electronic Procurement system

和其他人...... 客戶

顧客: LPG Logistics - East

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貨幣: INR

數: 130819

國家: India

源: Bharat Petroleum Corporation

顧客: LPG Logistics - East

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顧客: AVIATION HQ NORTH

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貨幣: INR

數: 130820

國家: India

源: Bharat Petroleum Corporation

顧客: AVIATION HQ NORTH

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顧客: DEPARTMENT OF EDUCATION - DIVISION OF TAYABAS CITY

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貨幣: PHP

數: 130821

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF EDUCATION - DIVISION OF TAYABAS CITY

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顧客: QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION - REGION XI

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貨幣: PHP

數: 130822

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION - REGION XI

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顧客: BARANGAY SAN JOSE, ANTIPOLO CITY, RIZAL

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貨幣: PHP

數: 130823

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY SAN JOSE, ANTIPOLO CITY, RIZAL

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顧客: CITY OF CAVITE

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貨幣: PHP

數: 130824

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: CITY OF CAVITE

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