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

11 feb

PR NO. 24-01-07-0004 1 lot Rehabilitation of PW No. 3A (UK)

初始合同價格: 56 711 (CNY)
原始金額: 470 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 99448794

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-07-0005 1 lot Rehabilitation of PW No. 18 (UK)

初始合同價格: 56 711 (CNY)
原始金額: 470 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 99448802

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 23-12-06-0026 Supply and Delivery of 3 units Tiny Desktop with MS Office 2019 Licensen (please see attached specs) (UK)

初始合同價格: 26 063 (CNY)
原始金額: 216 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 99448809

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 23-12-05A-0130 Supply and Delivery of 500 pcs Coupling,Union (P to P); Plastic; CTS (NLC) CJ x CJ 25mm (3/4"ID) 50 pcs Coupling, Union (P to P); Plastic - CTS; 63mmØ (2"Ø) (UK)

初始合同價格: 23 318 (CNY)
原始金額: 193 250 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 99448816

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0013 Supply and Delivery of 12 pcs Seal (Teflon Tape) 25mm, 20 rolls Teflon Tape 25mmØ, 1 gal QDE Paint (Delf Blue), 1 gal Red Oxide Primer, 1 gal Paint Thinner, 10 bags Portland Cemen (UK)

初始合同價格: 8 499 (CNY)
原始金額: 70 436 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 99448825

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0012 Supply and Delivery of 8 pcs Saddle Clamp, ISO (For uPVC Pipe) 75mmØ x 50mmØ, 4 pcs Saddle Clamp, ISO (For uPVC Pipe) 150mmØ x 50mmØ, 12 pcs PE Union Coupling (P to P) 50mmØ, 128 (UK)

初始合同價格: 10 819 (CNY)
原始金額: 89 664 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 99448832

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 feb

PR NO. 24-01-09-0014 Supply and Delivery of 12 pcs G.I Nipple, sched. 40, MTE xMTE 50mmØ x .50m, 24 pcs G.I Nipple, sched. 40, MTE xMTE 50mmØ x .15m, 128 pcs G.I Nipple, sched. 40, 12mmØ x 100m, 128 p (UK)

初始合同價格: 16 530 (CNY)
原始金額: 136 998 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 99448841

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 jan

(PR NO. 23-10-07-0086 - REBIDDING): 1 LOT CONSTRUCTION OF STEEL TRIPOD FOR PRODUCTION WELL (P.W.) NO. 10A, CALAANAN, CANITOAN, CAGAYAN DE ORO CITY (EN)

初始合同價格: 148 446 (CNY)
原始金額: 1 230 262 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 98347505

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 jan

(PR NO. 23-10-07-0086 - REBIDDING): 1 LOT CONSTRUCTION OF STEEL TRIPOD FOR PRODUCTION WELL (P.W.) NO. 10A, CALAANAN, CANITOAN, CAGAYAN DE ORO CITY (EN)

初始合同價格: 148 446 (CNY)
原始金額: 1 230 262 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 98347506

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 jan

PR NO. 23-12-08-0143 Supply and Delivery of 25 pcs Butt connector 60mmØ (crimp-type), 25 pcs Butt connector 80mmØ (crimp-type), 25 pcs Butt connector 100mmØ (crimp-type), 20 pcs Butt connector 150mmØ (UK)

初始合同價格: 8 265 (CNY)
原始金額: 68 500 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 97460499

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 jan

PR NO. 23-12-09-0079 Supply and Delivery of 80 pcs Curing Materials (Cement Adhesive), 100 pcs Plain Rubber Gasket 1/4" thk, 100 lgth Reinforcement Bars 10mmØ, 100 lgth Reinforcement Bars 12mmØ (UK)

初始合同價格: 8 446 (CNY)
原始金額: 70 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 97334131

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 jan

PR NO. 23-10-09-0063 Supply and Delivery of 4 units Gate Valve Operating nut, DI, FE x FE, 400mm (UK)

初始合同價格: 29 924 (CNY)
原始金額: 248 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 97334149

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 dec

PR NO. 23-11-07-0152 SUPPLY AND DELIVERY OF 250 pcs Coupling, Union (P to P); Plastic; ISO (NLC) CJ x CJ;63mm(2"ID) (UK)

初始合同價格: 33 635 (CNY)
原始金額: 278 750 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 97000620

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 dec

PR NO. 23-12-09-0080 Supply and Delivery of 3 units Fire Hydrants head:Complete w/stand pipe & elbow & Flanges 100mmØ 3 units Fire Hydrants Head 3"Ø, 3 units Fire Hydrants Head 4"Ø, 3 units Fire Hydra (UK)

初始合同價格: 54 561 (CNY)
原始金額: 452 178 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 97000636

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 dec

PR NO. 23-12-09-0082 Supply and Delivery of 1 unit Laptop (please see attached specs) (UK)

初始合同價格: 8 446 (CNY)
原始金額: 70 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 97000654

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 dec

PR NO. 23-11-04-0171 Supply and Delivery of 1 set Tiny Desktop with MS Office 2019 License (please see attached specs) (UK)

初始合同價格: 8 688 (CNY)
原始金額: 72 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 97000669

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 dec

PR NO. 23-11-05-0037 Supply and Delivery of 1 unit Tiny Desktop set with MS Office 2019 License (please see attached specs) (UK)

初始合同價格: 8 688 (CNY)
原始金額: 72 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 97000684

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 dec

PR NO. 23-11-09-0070 Supply and Delivery of 1 unit Low Clearance Rotary Pipe Cutter (UK)

初始合同價格: 18 099 (CNY)
原始金額: 150 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 96447865

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 dec

PR NO. 23-12-07-0178 Supply and Delivery of 8 shts MS Plate 3/4" thk x 4 x 8 (UK)

初始合同價格: 28 354 (CNY)
原始金額: 234 984 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 96447873

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 dec

PR NO. 23-11-07-0156 Supply and Delivery of 26 kgs Hard Coal Tar, 187 kgs Rubber Gasket 1/4" thk, 139 kgs G.I Tire Wire #16, 1 sht Galvanized Square Wire Mesh Screen 2" x 2" x 14", 21 pcs Wilding Nozz (UK)

初始合同價格: 9 873 (CNY)
原始金額: 81 824 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 95974166

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

CAGAYAN DE ORO CITY WATER DISTRICT (Philippines CSTMR№321461): 聯繫人、地址、電子郵件, 招標. 頁 № 2

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