招標MUNICIPALITY OF NARRA, PALAWAN, Philippines, CSTMR№197497: 。 Tenderinfo.org上的客戶

03 nov

SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR OF PERGOLA/COVERED PATHWAY OF DAMAYAN BLISS ELEMENTARY SCHOOL, BRGY. PANACAN II, NARRA, PALAWAN (UK)

初始合同價格: 9 040 (CNY)
原始金額: 74 920 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93581066

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov

SUPPLY AND DELIVERY OF MATERIALS FOR ELEVATION OF SCHOOL GROUND, IMPROVE PATHWAYS AND SBM OF TARITIEN ANNEX ELEMENTARY SCHOOL, BRGY. TARITIEN, NARRA, PALAWAN (UK)

初始合同價格: 9 049 (CNY)
原始金額: 74 995 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93581068

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov

SUPPLY AND DELIVERY OF MATERIALS FOR ENCLOSURE OF BACK STAGE CENTER OF PANACAN ELEMENTARY SCHOOL, BRGY. PANACAN, NARRA, PALAWAN (UK)

初始合同價格: 9 049 (CNY)
原始金額: 74 998 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93581070

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF ADMINISTRATIVE BUILDING, GUARD HOUSE AND REPAIR OF MRF OF ESTRELLA VILLAGE NATIONAL HIGH SCHOOL, BRGY ESTRELLA VILLAGE, NARRA, PALAWAN (UK)

初始合同價格: 9 043 (CNY)
原始金額: 74 949 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93581071

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 oct

INSTALLATION OF SOLAR STREET LIGHTS AT BRGY. POBLACION, NARRA, PALAWAN (UK)

初始合同價格: 376 465 (CNY)
原始金額: 3 120 000 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93186505

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF WEAVING CENTER IN BRGY. ARAMAYWAN, NARRA, PALAWAN (UK)

初始合同價格: 42 385 (CNY)
原始金額: 351 267 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93041773

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF FUEL, OIL AND LUBRICANT FOR VARIOUS MUNICIPAL GOVERNMENT VEHICLES ASSIGNED TO NWSS FOR 4TH QTR, CY 2023 (UK)

初始合同價格: 41 178 (CNY)
原始金額: 341 270 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93041814

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF FUEL, OIL AND LUNBRICANT OF SBO FOR THE PERIOD OF OCTOBER-DECEMBER 2023 (UK)

初始合同價格: 25 235 (CNY)
原始金額: 209 140 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93041835

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF VARIOUS GENERAL MERCHANDISE FOR MSWDO MUNICIPAL STOCKPILE (UK)

初始合同價格: 50 195 (CNY)
原始金額: 416 000 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93041859

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF VARIOUS MEDICINES FOR MHO CONSULTATION USE (UK)

初始合同價格: 36 199 (CNY)
原始金額: 300 000 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93041895

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF FOOD STUFFS FOR MSWDO MUNICIPAL STOCKPILE (UK)

初始合同價格: 71 154 (CNY)
原始金額: 589 700 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93041935

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

RENTAL OF EXCAVATOR FOR THE IMPLEMENTATION OF NWSS PHASE III PIPELINE EXPANSION PROJECT IN NARRA, PALAWAN (UK)

初始合同價格: 31 372 (CNY)
原始金額: 260 000 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93041955

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF LAPTOP COMPUTER FOR NARRA DEL SUR DISTRICT SCHOOL HEADS OFFICE USE (UK)

初始合同價格: 66 364 (CNY)
原始金額: 550 000 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93041996

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF BLEACHER OF COVERED COURT AT BRGY. ANTIPULUAN PROPER, NARRA, PALAWAN (UK)

初始合同價格: 48 870 (CNY)
原始金額: 405 019 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93042017

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF BLEACHER AT BRGY. BATO-BATO, NARRA, PALAWAN (UK)

初始合同價格: 48 870 (CNY)
原始金額: 405 019 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93042058

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF MATERIALS FOR INSTALLATION OF SOLAR STREET LIGHTS AT BRGY. PRINCESS URDUJA, NARRA, PALAWAN (UK)

初始合同價格: 56 785 (CNY)
原始金額: 470 616 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93042099

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF COVERED COURT AT BRGY. CALATEGAS, NARRA, PALAWAN (UK)

初始合同價格: 48 870 (CNY)
原始金額: 405 019 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93042138

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR REHABILITATION OF STAGE AT BRGY. BATANG-BATANG, NARRA, PALAWAN (UK)

初始合同價格: 43 758 (CNY)
原始金額: 362 649 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93042139

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF MATERIALS FOR REHABILITATION/IMPROVEMENT OF COVERED COURT STAGE AT BRGY. MALINAO, NARRA, PALAWAN (UK)

初始合同價格: 43 758 (CNY)
原始金額: 362 649 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93042140

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

SUPPLY AND DELIVERY OF MATERIALS FOR REHABILITATION OF MULTI-PURPOSE BUILDING AT BRGY. BAGONG SIKAT, NARRA, PALAWAN (UK)

初始合同價格: 59 922 (CNY)
原始金額: 496 613 (PHP)
顧客: MUNICIPALITY OF NARRA, PALAWAN

數: 93042141

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: HOUSING SOLUTIONS LIMITED

貨幣: GBP

數: 197491

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: HOUSING SOLUTIONS LIMITED

顧客: Wandle Housing Association

總投標 7
簽訂合同金額: 16 820 895 (CNY)
原始金額: 2 120 000 (GBP)
貨幣: GBP

數: 197492

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: Wandle Housing Association

顧客: ESPO on behalf of The House of Commons and House of Lords

貨幣: GBP

數: 197493

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: ESPO on behalf of The House of Commons and House of Lords

顧客: CREATIVE KERNOW LIMITED

貨幣: GBP

數: 197494

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: CREATIVE KERNOW LIMITED

顧客: Northumberland College

總投標 3
簽訂合同金額: 95 (CNY)
原始金額: 12 (GBP)
貨幣: GBP

數: 197495

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: Northumberland College

顧客: BARANGAY SIBUT, SAN JOSE CITY, NUEVA ECIJA

貨幣: PHP

數: 197496

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY SIBUT, SAN JOSE CITY, NUEVA ECIJA

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