招標CAGAYAN DE ORO CITY WATER DISTRICT, Philippines, CSTMR№321461: 。 Tenderinfo.org上的客戶

09 sep

PR NO. 24-08-06-0023 Supply and Delivery of 50 pcs Ribbon Cartridge FX 2190 (UK)

初始合同價格: 7 240 (CNY)
原始金額: 60 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 110556344

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 jul

(PR NO. 24-07-08-0113): SUPPLY AND DELIVERY OF 5,000 PAIRS OF CHLORINE DIOXIDE (UK)

初始合同價格: 784 303 (CNY)
原始金額: 6 500 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 108241354

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jul

PR NO. 24-07-07-0169 1 lot Prop. Glass Enclosure w/Sliding and Swing Doors at COWD Admin Building Ground Floor, Corrales Ave., CDOC (UK)

初始合同價格: 6 516 (CNY)
原始金額: 54 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 108207449

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 may

(PR No. 23-10-04-0143-Rebidding: 1 Lot One Year Contract of Security Guard Services for Cagayan de Oro City Water District) (UK)

初始合同價格: 2 413 240 (CNY)
原始金額: 20 000 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 103798373

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 apr

(PR No. 24-03-07-0059: Supply and Delivery of Eighty-Two (82) Lengths uPVC Pipe Class 150 (Series 8) 200mm Ø x 6m x 6.30mm Thick with Rubber Rings) (UK)

初始合同價格: 136 046 (CNY)
原始金額: 1 127 500 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 103429665

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 apr

(PR No. 24-03-05A-0028: Supply and Delivery of 5,000 Pieces 13mm Ø Mechanical Water Meters (Without Tailpiece)) (UK)

初始合同價格: 1 318 232 (CNY)
原始金額: 10 925 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 103429666

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 apr

(PR NO. 24-03-07-0060): 1 LOT SUPPLY AND DELIVERY OF VARIOUS SIZES UPVC PIPES (SERIES 8), CLASS 150, WITH RUBBER RINGS (UK)

初始合同價格: 168 370 (CNY)
原始金額: 1 395 389 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 103429782

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 apr

(PR NO. 24-03-05A-0024): 1 LOT SUPPLY AND DELIVERY OF VARIOUS PLASTIC FITTINGS (UK)

初始合同價格: 209 952 (CNY)
原始金額: 1 740 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 103429787

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

(PR No. 24-01-08-0010: Supply and Delivery of 5,000 Pairs of Chlorine Dioxide) (UK)

初始合同價格: 784 303 (CNY)
原始金額: 6 500 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 101231546

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

(PR NO. 24-01-07-0022): 1 LOT SUPPLY, DELIVERY, AND INSTALLATION OF STEEL RACK AND CANTILEVER RACK AT COWD PROPERTY WAREHOUSE, KAUSWAGAN, CAGAYAN DE ORO CITY (UK)

初始合同價格: 322 529 (CNY)
原始金額: 2 673 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 101231617

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

(PR NO. 23-12-03-0016): 1 LOT SUPPLY AND DELIVERY OF CONVERGE INFRASTRUCTURE COMPUTER SERVERS AND SWITCHES (UK)

初始合同價格: 973 742 (CNY)
原始金額: 8 070 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 101231656

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 mar

(PR No. 23-10-04-0149: Supply and Delivery of One (1) Set Pneumatic Piercing Tool with Complete Accessories) (UK)

初始合同價格: 150 827 (CNY)
原始金額: 1 250 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 101165702

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 mar

(PR No. 23-11-05A-0121: Supply and Delivery of One Hundred Thirty (130) Pieces Push-In Service Connection Fittings) (UK)

初始合同價格: 138 743 (CNY)
原始金額: 1 149 850 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 101165704

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 mar

(PR No. 23-12-09-0088: 1 Lot Supply and Delivery of Forty (40) Units SMS Data Logger) (UK)

初始合同價格: 506 780 (CNY)
原始金額: 4 200 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 101165705

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 mar

(PR NO. 23-10-07-0120): 1 LOT REPLACEMENT AND INSTALLATION OF TANK LINER OF THE EXISTING STEEL TANK AT PAG-IBIG CITIHOMES SUBD., OPOL, MISAMIS ORIENTAL (EN)

初始合同價格: 162 475 (CNY)
原始金額: 1 346 528 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 101088204

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 feb

(PR NO. 23-11-07-0126): 1 LOT CONSTRUCTION OF STEEL TRIPOD FOR PRODUCTION WELL (P.W.) NO. 18, CALAANAN, CANITOAN, CAGAYAN DE ORO CITY (EN)

初始合同價格: 137 332 (CNY)
原始金額: 1 138 151 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 100059394

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 feb

(PR NO. 23-11-07-0127): 1 LOT RENOVATION OF COMFORT ROOM WITH LOCKER ROOM AT COWD SHOP BUILDING, KAUSWAGAN, CAGAYAN DE ORO CITY (EN)

初始合同價格: 194 857 (CNY)
原始金額: 1 614 901 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 100059395

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 feb

(PR No. 23-11-07-0165: 1 Lot Supply, Delivery, Installation and Commissioning of Submersible Pump-Motor and Accessories at P.W. # 34 Talongan, Canitoan, Cagayan de Oro City) (EN)

初始合同價格: 253 390 (CNY)
原始金額: 2 100 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 100059462

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 feb

(PR No. 23-11-07-0128: 1 Lot Perimeter Fence of New Genset Shedhouse for P.W. No. 9 and P.W. No. 30 at Biasong, Macasandig, Cagayan de Oro City) (EN)

初始合同價格: 284 614 (CNY)
原始金額: 2 358 775 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 100059534

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 feb

(PR No. 23-11-07-0122: 1 Lot Supply, Delivery, Installation and Commissioning of Generating Set at P.W. # 34 Talongan, Canitoan, Cagayan de Oro City) (EN)

初始合同價格: 156 861 (CNY)
原始金額: 1 300 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 99619949

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: КП Новоушицька центральна районна лікарня

貨幣: UAH

數: 321455

國家: Ukraine

源: Електронна система публічних закупівель Prozorro

顧客: КП Новоушицька центральна районна лікарня

顧客: MONTE ALEGRE INTEGRATED SCHOOL - ELEMENTARY

貨幣: PHP

數: 321456

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MONTE ALEGRE INTEGRATED SCHOOL - ELEMENTARY

顧客: NEW NONGNONGAN NATIONAL HIGH SCHOOL - MAIN

貨幣: PHP

數: 321457

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: NEW NONGNONGAN NATIONAL HIGH SCHOOL - MAIN

顧客: HEADQUARTERS COAST GUARD CIVIL SERVICE COMMAND

貨幣: PHP

數: 321458

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: HEADQUARTERS COAST GUARD CIVIL SERVICE COMMAND

顧客: BARANGAY CAROL-AN AYUNGON NEGROS ORIENTAL

貨幣: PHP

數: 321459

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY CAROL-AN AYUNGON NEGROS ORIENTAL

顧客: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE

貨幣: PHP

數: 321460

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF BONTOC, SOUTHERN LEYTE

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