招標MUNICIPALITY OF GENERAL NAKAR, QUEZON, Philippines, CSTMR№203302: 。 Tenderinfo.org上的客戶

06 nov

Supply and Delivery of Construction / Hardware Materials (UK)

初始合同價格: 241 322 (CNY)
原始金額: 1 999 987 (PHP)
通過申請結束: 1 天
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 113579968

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of Spareparts for Various Heavy Equipment and Machineries (UK)

初始合同價格: 237 922 (CNY)
原始金額: 1 971 807 (PHP)
通過申請結束: 1 天
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 113579969

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of PE Pipes, PVC Pipes, HDPE Pipes and Other Materials for Potable Water Brgy. Pisa, Mgasikap, San Marcelino, Pagsangahan, Maligaya, and Canaway, General Nakar, Quezon (UK)

初始合同價格: 180 974 (CNY)
原始金額: 1 499 841 (PHP)
通過申請結束: 1 天
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 113579970

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 nov

Improvement of Evacuation Center, Brgy. Anoling, General Nakar, Quezon (UK)

初始合同價格: 72 319 (CNY)
原始金額: 599 349 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 113580086

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 nov

Repair and Maintenance of Building & Other Structures for Plant Nursery, Orchidarium, Decarticating Machine and The Infectious Wastes Compartment, Brgy. Anoling, General Nakar, Quezon (UK)

初始合同價格: 60 055 (CNY)
原始金額: 497 711 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 113580090

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 nov

Purchase and Installation of Hazard-Specific Warning Signages (UK)

初始合同價格: 24 101 (CNY)
原始金額: 199 739 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 113580097

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of One (1) Unit Laptop Computer (UK)

初始合同價格: 20 979 (CNY)
原始金額: 173 868 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 113580102

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of Various Meals and Snacks intended for MSWDO Activities (UK)

初始合同價格: 13 567 (CNY)
原始金額: 112 440 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 113580117

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of One (1) Unit Desktop Computer (UK)

初始合同價格: 9 653 (CNY)
原始金額: 79 997 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 113580123

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of Various Meals and Snacks intended for MNAO Activities (UK)

初始合同價格: 9 522 (CNY)
原始金額: 78 918 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 113580153

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct

Installation of Solar Lights, Brgy. Pamplona, General Nakar,Quezon (UK)

初始合同價格: 64 357 (CNY)
原始金額: 533 362 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 112217076

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct

Supply and Delivery of Various Construction and Hardware Materials (UK)

初始合同價格: 13 975 (CNY)
原始金額: 115 818 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 112217125

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Various Office and Janitorial Supplies (UK)

初始合同價格: 37 829 (CNY)
原始金額: 313 510 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 111377463

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 sep

Repair and Maintenance of Comfort Rooms & Installation of Male Urinals to Three Piloted Elementary Schools in General Nakar District 2 (Sablang ES, Loilo ES & Masanga ES) Brgy. Sablang & Canaway, Ge (UK)

初始合同價格: 54 279 (CNY)
原始金額: 449 844 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 111205290

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 sep

Construction of Spring Development , Sitio Minanga, Brgy. Lumutan, General Nakar, Quezon (UK)

初始合同價格: 120 609 (CNY)
原始金額: 999 565 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 111205297

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Thirteen (13) Units Portable Generator including Testing (UK)

初始合同價格: 92 122 (CNY)
原始金額: 763 475 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 111205307

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Gabion Wire for Soil Erosion and Flood Mitigating Structures Along Agos River & Other Flood Prone Barangays (UK)

初始合同價格: 54 252 (CNY)
原始金額: 449 616 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 111205311

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Various IT Equipment (UK)

初始合同價格: 44 172 (CNY)
原始金額: 366 077 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 111205315

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Medical Supplies, Dental Supplies, Laboratory Supplies and Autoclave Sterilizer and Detecto Weighing Scale (UK)

初始合同價格: 40 737 (CNY)
原始金額: 337 609 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 111205318

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Medicines (UK)

初始合同價格: 38 877 (CNY)
原始金額: 322 196 (PHP)
顧客: MUNICIPALITY OF GENERAL NAKAR, QUEZON

數: 111205324

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL

貨幣: PHP

數: 203296

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL

顧客: NATIONAL CONCILIATION AND MEDIATION BOARD - REGION VI

貨幣: PHP

數: 203297

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: NATIONAL CONCILIATION AND MEDIATION BOARD - REGION VI

顧客: MUNICIPALITY OF GINATILAN, CEBU

貨幣: PHP

數: 203298

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF GINATILAN, CEBU

顧客: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V

貨幣: PHP

數: 203299

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V

顧客: BARANGAY MARILIMA, VIRAC CATANDUANES

貨幣: PHP

數: 203300

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY MARILIMA, VIRAC CATANDUANES

顧客: MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE

貨幣: PHP

數: 203301

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE

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