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

10 dec

PR NO. 23-09-07-0106 Supply and Delivery of 14 m³ Washed Sand ( Black Sand), 31 m³ Crushed Gravel 3/4", 21 m³ Washed Sand ( Sand Bedding) (for staggered delivery) (UK)

初始合同價格: 8 224 (CNY)
原始金額: 68 156 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 95974173

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 dec

PR NO. 23-11-07-0163 Supply and Delivery of Resilient Gate Valve for Water, Two (2) Stages of Double O-Ring, Ductile Iron/Epoxy Coated Body, Stainless Steel Shalf Flange Type, Non-Rising Stem, Compl (UK)

初始合同價格: 14 571 (CNY)
原始金額: 120 762 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 95974183

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 dec

PR NO. 23-11-07-0158 Supply and Delivery of 1 set DATA LOGGER (UK)

初始合同價格: 13 752 (CNY)
原始金額: 113 975 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 95974190

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 dec

PR NO. 23-11-05A-0124 Supply and Delivery of 100 pcs Valve, Straight Ball w/lockwing (FTExFTE); Brass;50mmØ x 50mmØ (UK)

初始合同價格: 18 703 (CNY)
原始金額: 155 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 95974197

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 nov

(PR No. 23-10-04-0143: 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: 95038363

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 nov

PR NO. 23-10-07-0135 Supply and Delivery of 3 units Blow-off Valve Head 75mmØ (UK)

初始合同價格: 6 371 (CNY)
原始金額: 52 800 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 94545961

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 nov

(PR NO. 23-06-07-0059-NEGOTIATED): 1 LOT REHABILITATION OF THE WATER SUPPLY SYSTEM OF STA.CECILIA SUBDIVISION -PHASE 1, GUSA, CAGAYAN DE ORO CITY (UK)

初始合同價格: 720 400 (CNY)
原始金額: 5 970 395 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 93924019

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 oct

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

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: 93109269

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 oct

(PR NO. 23-08-05A-0087: Supply & Delivery of 2,500 Pieces Water Meter) (UK)

初始合同價格: 633 475 (CNY)
原始金額: 5 250 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 92367634

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 oct

PR NO. 23-09-05A-0097 Supply and Delivery of 65 pcs Valve, Straight Ball w/lockwing (MTE x FTE); Brass 50mmØ (UK)

初始合同價格: 14 902 (CNY)
原始金額: 123 500 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 92209181

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 oct

PR NO. 23-08-07-0096 Supply and Delivery of 47 lgth Angle Bar 50mm x 50mm x 6.35, 276 lgth Coco Lumber 2" x 3" x 10", 62 kgs CWN 2-1/2" (UK)

初始合同價格: 16 195 (CNY)
原始金額: 134 218 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 92209193

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 oct

PR NO. 23-09-05A-0080 Supply and Delivery of 292 bags Portland Cement 40kg (UK)

初始合同價格: 10 570 (CNY)
原始金額: 87 600 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 92209202

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 sep

(PR NO. 23-06-07-0059-REBIDDING): 1 LOT REHABILITATION OF THE WATER SUPPLY SYSTEM OF STA.CECILIA SUBDIVISION -PHASE 1, GUSA, CAGAYAN DE ORO CITY (UK)

初始合同價格: 720 400 (CNY)
原始金額: 5 970 395 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 91276874

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 sep

(PR NO. 23-07-09-0042): SUPPLY AND DELIVERY OF THIRTY (30) UNITS SMS PRESSURE DATA LOGGERS (UK)

初始合同價格: 380 085 (CNY)
原始金額: 3 150 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 91276877

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 sep

(PR NO. 23-06-07-0060): 1 LOT GENSET SHEDHOUSE REMODIFICATION AT P.W. NO. 4, MACASANDIG, CAGAYAN DE ORO CITY (EN)

初始合同價格: 143 488 (CNY)
原始金額: 1 189 172 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 90468409

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 sep

(PR NO. 23-07-07-0012): 1 LOT SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE SYSTEMS FOR ENGINEERING DEPARTMENT (EN)

初始合同價格: 316 271 (CNY)
原始金額: 2 621 135 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 90468412

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 aug

(PR-23-04-09-0016-Rebidding: 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: 89314687

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 aug

(PR-23-03-08-0040-Rebidding: Supply, Delivery, Installation and Commissioning of 4 Sets Bottom Intake Submersible Pump Set (Adaptable to Variable Frequency Drive)) (EN)

初始合同價格: 1 447 944 (CNY)
原始金額: 12 000 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 89308547

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 jul

PR NO. 23-05-08-0066 Supply and Delivery of 1 set Arsenic Test kit (30 tests), 1 btl Zinc Granular (500 g),1 set Cadmium Test Kit (55 tests), 1 set Crack set 10C for Cadmium and Lead, 1 set Lead test (UK)

初始合同價格: 12 066 (CNY)
原始金額: 100 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 88314469

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 apr

(PR NO. 23-02-05A-0016: 1 Lot Supply and Delivery of Various Sizes Brass, Straight Ball Valves with Lock Wing) (UK)

初始合同價格: 120 722 (CNY)
原始金額: 1 000 500 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 82492430

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 № 3

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