招標CITY OF SAN CARLOS, NEGROS OCCIDENTAL, Philippines, CSTMR№332187: 。 Tenderinfo.org上的客戶

23 jan

PR 4-24-01-0044, FOR USE IN THE DEVELOPMENT PROJECT OF SITIO BOGARAK SPRING, BRGY. BAGONBON. (UK)

初始合同價格: 84 065 (CNY)
原始金額: 696 700 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 98241769

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jan

PR 9-23-12-2004, FOR SAN CARLOS CITY HOSPITAL, EARLY PROCUREMENT ACTIVITY 2024. (UK)

初始合同價格: 119 974 (CNY)
原始金額: 994 300 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 98241774

國家: Philippines

源: Philippine Goverment Electronic Procurement system

15 jan

PR 1-24-01-0008, FOR THE USE OF CPDCO TOYOTA HILUX VEHICLE AND HONDA ADV MOTORBIKE. (UK)

初始合同價格: 6 651 (CNY)
原始金額: 55 118 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97825100

國家: Philippines

源: Philippine Goverment Electronic Procurement system

15 jan

PR 4-23-11-1954, FOR USE IN THE ADDITIONAL PIPELINE TO AUGMENT THE WATER SUPPLY FOR ABC MULTIPURPOSE BLDG. (UK)

初始合同價格: 6 457 (CNY)
原始金額: 53 512 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97825106

國家: Philippines

源: Philippine Goverment Electronic Procurement system

15 jan

PR 9-23-09-1539, FOR THE USE OF SAN CARLOS CITY HOSPITAL, THIS CITY. (UK)

初始合同價格: 9 955 (CNY)
原始金額: 82 500 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97825115

國家: Philippines

源: Philippine Goverment Electronic Procurement system

15 jan

PR 9-23-10-1908, FOR SAN CARLOS CITY HOSPITAL. (UK)

初始合同價格: 119 750 (CNY)
原始金額: 992 438 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97825132

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jan

PR 1-23-11-1928, ADDITIONAL ALUMINUM COMPOSITE PANELS AND GLASS WORKS FOR THE 6-STOREY CITY HALL ANNEX BUILDING -1ST REVISION. (UK)

初始合同價格: 882 039 (CNY)
原始金額: 7 310 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97298194

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jan

PR 1-23-11-1933, FOR THE USE OF PUBLIC EMPLOYMENT SERVICE OFFICE, THIS CITY. (UK)

初始合同價格: 247 357 (CNY)
原始金額: 2 050 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97298196

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jan

PR 1-23-11-1948, FOR USE OF 1ST QUARTER SUPPLIES,2024, FROM VARIOUS DEPT.,THIS CITY. (UK)

初始合同價格: 173 169 (CNY)
原始金額: 1 435 161 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97298201

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jan

PR 4-23-11-1932, FOR UPGRADING OF WATER TREATMENT PLANT. (UK)

初始合同價格: 3 752 587 (CNY)
原始金額: 31 100 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97298210

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jan

PR 18-23-11-1935, CONCRETING OF ROAD ALONG KATICLAN TREE PARK TO ANSULAG BRGY RIZAL. (UK)

初始合同價格: 597 808 (CNY)
原始金額: 4 954 405 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97298214

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 jan

PR 1-23-10-1740, FOR USE IN TILEWORKS (PHASE 1) FOR THE 6 STOREY CITYHALL ANNEX BUILDING. (EN)

初始合同價格: 15 710 (CNY)
原始金額: 130 200 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97255757

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 jan

PR 1-23-11-1930, TO BE USED BY THE CITY DISASTER RISK REDUCTION MANAGEMENT OFFICE. (EN)

初始合同價格: 47 541 (CNY)
原始金額: 394 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97255758

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 jan

PR 4-23-10-1802, FOR USE IN THE CONSTRUCTION OF BULUANGAN WELL PUMPING STATION. (EN)

初始合同價格: 34 713 (CNY)
原始金額: 287 692 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97255759

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 jan

PR 4-23-11-1954, FOR USE IN THE ADDITIONAL PIPELINE TO AUGMENT THE WATER SUPPLY FOR ABC MULTIPURPOSE BLDG. (UK)

初始合同價格: 6 457 (CNY)
原始金額: 53 512 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97255760

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 jan

PR 18-23-10-1733, FOR USE OF THE INSTALLATION-ELECTRIFICATION OF COVERED COURT WITH STAGE AT BRGY. SAN JUAN. (UK)

初始合同價格: 38 317 (CNY)
原始金額: 317 560 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97255761

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 jan

PR 18-23-11-1936, FOR USE IN THE REHABILITATION OF RETAINING WALL AT LEDESMA HEIGHTS RIVERBANK, BRGY PALAMPAS. (UK)

初始合同價格: 66 054 (CNY)
原始金額: 547 430 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97255762

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 jan

PR 18-23-11-1938, FOR USE IN THE SLOPE PROTECTION ALONG BATICULAN CREEK FROM BRGY PALAMPAS TO BRGY VI. (UK)

初始合同價格: 110 647 (CNY)
原始金額: 917 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97255763

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 jan

PR 18-23-11-1942, FOR USE OF INSTALLATION OF 180 WATTS SOLAR INTEGRATED STREETLIGHTS AT SCMCI (HABITAT) RELOCATION, HDA. STA ANA. (UK)

初始合同價格: 16 760 (CNY)
原始金額: 138 900 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97255764

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 jan

PR 18-23-12-1988, FOR USE OF THE CITY ENVIRONMENT MANAGEMENT OFFICE, CEMO, THIS CITY. (UK)

初始合同價格: 38 612 (CNY)
原始金額: 320 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 97255765

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: OBČINA TRZIN

貨幣: EUR

數: 332181

國家: Slovenia

源: Uradni list Slovenia

顧客: OBČINA TRZIN

顧客: ZAVOD ZA VZGOJO IN IZOBRAŽEVANJE LOGATEC Logatec

貨幣: EUR

數: 332182

國家: Slovenia

源: Uradni list Slovenia

顧客: ZAVOD ZA VZGOJO IN IZOBRAŽEVANJE LOGATEC Logatec

顧客: MUNICIPALITY OF PILAR, CAPIZ

貨幣: PHP

數: 332183

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF PILAR, CAPIZ

顧客: LIMALIMA ELEMENTARY SCHOOL,ISABELA NEGROS OCCIDENTAL

貨幣: PHP

數: 332184

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: LIMALIMA ELEMENTARY SCHOOL,ISABELA NEGROS OCCIDENTAL

顧客: DUMAGUETE CITY WATER DISTRICT

貨幣: PHP

數: 332185

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DUMAGUETE CITY WATER DISTRICT

顧客: AYUNGON ELEMENTARY SCHOOL - VALLADOLID NEGROS OCCIDENTAL

貨幣: PHP

數: 332186

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: AYUNGON ELEMENTARY SCHOOL - VALLADOLID NEGROS OCCIDENTAL

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