招標MUNICIPALITY OF SARIAYA, QUEZON, Philippines, CSTMR№154910: 。 Tenderinfo.org上的客戶

07 may

Purchase of Protective Gear for Sanitary Landfill Staff (UK)

初始合同價格: 7 372 (CNY)
原始金額: 61 100 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 83726621

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 apr

Purchase of Computer Set (UK)

初始合同價格: 12 066 (CNY)
原始金額: 100 000 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 82820066

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 apr

Repair and Maintenance of Municipal Vehicle (Plate # SAA6419) (UK)

初始合同價格: 9 943 (CNY)
原始金額: 82 400 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 82820105

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 apr

Food for 30th Anniversary of Senior Citizens (UK)

初始合同價格: 7 169 (CNY)
原始金額: 59 411 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 82820148

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 apr

Concreting of Barangay Road at Barangay Sampaloc 2, Castañas, Pili, Manggalang Tulo-tulo, Bignay 1, Bignay 2, Concepcion Banahaw and Concepcion 1, Sariaya, Quezon (UK)

初始合同價格: 226 645 (CNY)
原始金額: 1 878 347 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81968099

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 apr

Concreting of Barangay Road at Purok 7, Barangay Sampaloc 1, Sariaya, Quezon (UK)

初始合同價格: 60 239 (CNY)
原始金額: 499 237 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81968103

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 apr

Construction of Line Canal at Purok 6, Barangay Poblacion 4, Sariaya, Quezon (UK)

初始合同價格: 28 265 (CNY)
原始金額: 234 250 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81968121

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 apr

Concreting of Barangay Road at Purok 1, Barangay Tumbaga 1, Sariaya, Quezon (UK)

初始合同價格: 60 160 (CNY)
原始金額: 498 586 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81968149

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 apr

Concreting of Barangay Road at Sitio San Isidro, Barangay Manggalang Tulo-tulo, Sariaya, Quezon (UK)

初始合同價格: 120 090 (CNY)
原始金額: 995 260 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81968162

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 apr

Concreting of Barangay Road at Sitio Bungkalot, Barangay Lutucan Malabag, Sariaya, Quezon (UK)

初始合同價格: 156 416 (CNY)
原始金額: 1 296 312 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81968166

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 apr

Construction of Spillway (Phase 2) at Barangay Canda, Sariaya, Quezon (UK)

初始合同價格: 60 265 (CNY)
原始金額: 499 449 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81968175

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 apr

Improvement of Pathwalk at Purok 6, Barangay Poblacion 3, Sariaya, Quezon (UK)

初始合同價格: 28 354 (CNY)
原始金額: 234 986 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81968183

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 apr

Construction of Line Canal with Cover at Purok 1, Barangay Poblacion 6, Sariaya, Quezon (UK)

初始合同價格: 28 318 (CNY)
原始金額: 234 686 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81968187

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 apr

Food for MOUNTAIN SEARCH AND RESCUE (MOSAR) Training (UK)

初始合同價格: 7 240 (CNY)
原始金額: 60 000 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81595778

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 apr

Purchase of Prosthetic Leg (UK)

初始合同價格: 21 719 (CNY)
原始金額: 180 000 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81497303

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 apr

Repair and Maintenance of Municipal Vehicle (Motorpool, Backhoe Power Plus, Hyundai 2) (UK)

初始合同價格: 7 608 (CNY)
原始金額: 63 050 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81497307

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 apr

Repair and Maintenance of Municipal Vehicle (UK)

初始合同價格: 18 697 (CNY)
原始金額: 154 950 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81497311

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 mar

Concreting of Barangay Road at Sitio Laylay, Barangay Manggalang 1, Sariaya, Quezon (UK)

初始合同價格: 120 630 (CNY)
原始金額: 999 734 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81061478

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 mar

Concreting of Barangay Road at Purok 2, Barangay Gibanga, Sariaya, Quezon (UK)

初始合同價格: 60 256 (CNY)
原始金額: 499 375 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 81061486

國家: Philippines

源: Philippine Goverment Electronic Procurement system

31 jan

PURCHASE OF MATERIALS FOR EMPLOYEES ID (UK)

初始合同價格: 20 332 (CNY)
原始金額: 168 500 (PHP)
顧客: MUNICIPALITY OF SARIAYA, QUEZON

數: 76837610

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: West Mercia Energy (A Local Authority Joint Committee of Shropshire Council, Worcestershire County Council, Telford & Wrekin Council and Herefordshire Council).

總投標 1
簽訂合同金額: 793 438 448 (CNY)
原始金額: 100 000 000 (GBP)
貨幣: GBP

數: 154904

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: West Mercia Energy (A Local Authority Joint Committee of Shropshire Council, Worcestershire County Council, Telford & Wrekin Council and Herefordshire Council).

顧客: MUNICIPALITY OF INFANTA, PANGASINAN

貨幣: PHP

數: 154905

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF INFANTA, PANGASINAN

顧客: NATIONAL FOOD AUTHORITY

貨幣: PHP

數: 154906

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: NATIONAL FOOD AUTHORITY

顧客: MUNICIPALITY OF SAN JORGE, SAMAR

貨幣: PHP

數: 154907

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF SAN JORGE, SAMAR

顧客: PASIG RIVER REHABILITATION COMMISSION

貨幣: PHP

數: 154908

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: PASIG RIVER REHABILITATION COMMISSION

顧客: MUNICIPALITY OF STA. BARBARA, ILOILO

貨幣: PHP

數: 154909

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF STA. BARBARA, ILOILO

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