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

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

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

19 apr

(PR No. 23-03-05A-0024: 1 Lot Supply and Delivery of Various Plastic Fittings) (UK)

初始合同價格: 347 567 (CNY)
原始金額: 2 880 500 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 82492452

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 mar

PR NO. 23-02-08-0024 Supply and Delivery of 27 pairs Heavy Duty Poncho Raincoat (rubberized)with Hoddie and reflector, 2 pairs Industrial Rainboots 7", 4 pairs Industrial Rainboots 8", 11 pairs Indust (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: 80353205

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

PR NO. 23-02-05A-0020 Supply and Delivery of 3900 lms Pipe Tubing, HDPE, SDR-9, ISO; 63mmØ x 60m (2"OD) (UK)

初始合同價格: 72 940 (CNY)
原始金額: 604 500 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 79552800

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

PR NO. 23-02-05A-0020 Supply and Delivery of 3900 lms Pipe Tubing, HDPE, SDR-9, ISO; 63mmØ x 60m (2"OD) (UK)

初始合同價格: 72 940 (CNY)
原始金額: 604 500 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 79552801

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

PR NO. 23-02-05A-0020 Supply and Delivery of 3900 lms Pipe Tubing, HDPE, SDR-9, ISO; 63mmØ x 60m (2"OD) (UK)

初始合同價格: 72 940 (CNY)
原始金額: 604 500 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 79552802

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 mar

PR NO. 23-02-05A-0020 Supply and Delivery of 3900 lms Pipe Tubing, HDPE, SDR-9, ISO; 63mmØ x 60m (2"OD) (UK)

初始合同價格: 72 940 (CNY)
原始金額: 604 500 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 79552831

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 feb

(PR NO. 22-09-07-0148-REBIDDING): 1 LOT WATER SUPPLY SYSTEM OF NHA LUMBIA HEIGHTS PHASE 1 RELOCATION SITE, PAHIRON, LUMBIA, CAGAYAN DE ORO CITY (EN)

初始合同價格: 691 501 (CNY)
原始金額: 5 730 897 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 78270056

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 jan

(PR NO. 22-10-07-0170): 1 LOT SUPPLY AND DELIVERY OF VARIOUS SIZES B.I. PIPES (UK)

初始合同價格: 168 354 (CNY)
原始金額: 1 395 256 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 76395021

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 jan

(PR NO. 22-11-05A-0085: Supply and Delivery of 5,000 Sets 13mm Ø Mechanical Water Meters) (UK)

初始合同價格: 1 327 282 (CNY)
原始金額: 11 000 000 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 76395031

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jan

(PR NO. 22-11-05A-0093): 1 LOT SUPPLY AND DELIVERY OF VARIOUS SIZES PIPE TUBINGS (UK)

初始合同價格: 125 048 (CNY)
原始金額: 1 036 350 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 76227010

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jan

(PR NO. 22-11-05A-0094): 1 LOT SUPPLY AND DELIVERY OF VARIOUS SIZES BRASS STRAIGHT BALL VALVES (UK)

初始合同價格: 230 253 (CNY)
原始金額: 1 908 250 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 76227012

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jan

(PR NO. 22-09-07-0183: 1 Lot Concrete Sump Extension and Rehabilitation of Existing Perimeter Fence at Malasag Spring Source, Cugman, Cagayan de Oro City ) (UK)

初始合同價格: 270 307 (CNY)
原始金額: 2 240 199 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 76227076

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jan

(PR NO. 22-09-07-00146: Supply and Delivery of uPVC Pipes of Various Sizes) (UK)

初始合同價格: 125 182 (CNY)
原始金額: 1 037 464 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 76227079

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 jan

PR NO. 22-09-05A-0072 Re-canvass Supply and Delivery of 100 pcs Bend, DI, Female Adaptor (push-in),50mmØ x 63mmØ x 90° (FTE x SE) (UK)

初始合同價格: 101 658 (CNY)
原始金額: 842 500 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 76169398

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 nov

(PR No. 22-09-07-0161: Supply and Delivery of Various Sizes MS Plate) (UK)

初始合同價格: 191 359 (CNY)
原始金額: 1 585 907 (PHP)
顧客: CAGAYAN DE ORO CITY WATER DISTRICT

數: 72625375

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 № 4

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