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

21 jan

PR 1-25-01-0054, FOR USE OF THE LAW ENFORCEMENT TEAM (LET) MOTOR VEHICLE. (UK)

初始合同價格: 5 311 (CNY)
原始金額: 44 016 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 117694836

源: Philippine Goverment Electronic Procurement system

21 jan

PR 1-25-01-0058, FOR USE OF THE SERVICE VEHICLES TOYOTA CONQUEST 131201 AND TOYOTA CONQUEST Z0R216 OF THE CITY MAYOR’S OFFICE. (UK)

初始合同價格: 24 132 (CNY)
原始金額: 200 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 117694838

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PR 1-25-01-0063, FOR USE OF PEST CONTROL MAINTENANCE FOR IDENTIFIED GOVERNMENT STRUCTURES - 1ST QUARTER. (UK)

初始合同價格: 37 586 (CNY)
原始金額: 311 500 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 117694840

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PR 4-25-01-0032, ITEM 1: FOR USE IN ALL PUMPING STATIONS AND LEVEL III WATER SOURCES, THIS CITY. ITEM 2: FOR USE IN CHLORINE RESIDUAL TESTING. (UK)

初始合同價格: 36 380 (CNY)
原始金額: 301 500 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 117694841

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PR 18-25-01-0033, FOR USE OF RESTORATION OF CONCRETE PAVED (ONE LANE ONLY) AT SO. MAG-AMIHAN, BRGY. PUNAO. (UK)

初始合同價格: 25 717 (CNY)
原始金額: 213 130 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 117694843

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PR 18-25-01-0034, FOR USE OF RESTORATION OF CONCRETE PAVED (ONE LANE ONLY) AT SO. MAG-AMIHAN, BRGY. PUNAO. (UK)

初始合同價格: 9 653 (CNY)
原始金額: 80 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 117694844

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PR 18-25-01-0035, FOR USE OF CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT AT PRK. SANTAN, BRGY. BAGONBON. (UK)

初始合同價格: 39 542 (CNY)
原始金額: 327 710 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 117694846

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PR 18-25-01-0036, FOR USE OF CONSTRUCTION OF MULTI-PURPOSE DRYING PAVEMENT AT PRK. SANTAN, BRGY. BAGONBON. (UK)

初始合同價格: 6 033 (CNY)
原始金額: 50 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 117694848

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 dec

PR 1-24-11-1993, FOR USE OF THE SAN CARLOS CITY MULTI-PURPOSE BUILDING, THIS CITY. (EN)

初始合同價格: 6 033 (CNY)
原始金額: 50 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 116940842

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 dec

PR 1-24-12-2022, FOR USE OF PNP SAN CARLOS. (EN)

初始合同價格: 24 736 (CNY)
原始金額: 205 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 116940843

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 dec

PR 1-24-12-2026, FOR USE OF SAN CARLOS CITY PRIMARY CARE FACILITY (CITY HEALTH OFFICE). (EN)

初始合同價格: 5 792 (CNY)
原始金額: 48 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 116940844

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 dec

PR 9-24-11-2008, FOR CITY HOSPITAL, PHARMACY SECTION AND SEMI-PRIVATE ROOMS. (EN)

顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 116940845

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 dec

PR 18-24-11-2010, CONSTRUCTION OF SENIOR CITIZEN BUILDING, BRGY. II. (UK)

初始合同價格: 624 592 (CNY)
原始金額: 5 176 375 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 116912391

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 dec

PR 221-24-12-2021, CONSTRUCTION OF 2 CLASSROOM BUILDING WITH ROOF SLAB AT QUEZON NATIONAL HIGH SCHOOL. (UK)

初始合同價格: 777 461 (CNY)
原始金額: 6 443 300 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 116912392

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 dec

PR1-24-05-0829, FOR THE USE OF THE CREATIVE TEAM, CITY MAYORS OFFICE. (UK)

初始合同價格: 6 033 (CNY)
原始金額: 50 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 116094747

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 dec

PR18-24-11-2004, FOR THE USE OF STORM DRAINAGE AT SAN CARLOS CITY HOSPITAL. (UK)

初始合同價格: 13 330 (CNY)
原始金額: 110 470 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 116094750

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 dec

PR31-24-11-2002, FOR THE USE OF DEPED ATHLETIC MEET ON JANUARY 15-18, 2025. (UK)

初始合同價格: 3 770 (CNY)
原始金額: 31 243 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 116094755

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 dec

PR221-24-10-1845, CONSTRUCTION OF CYCLONE WIRE PERIMETER FENCE FOR VARIOUS SCHOOLS OF SAN CARLOS CITY. (UK)

初始合同價格: 25 653 (CNY)
原始金額: 212 600 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 116094759

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 dec

PR 1-24-10-1867, FOR USE OF CITY HEALTH OFFICE IN CONNECTION WITH SAN CARLOS CITY NUTRITION COUNCIL PROGRAM. (UK)

初始合同價格: 43 906 (CNY)
原始金額: 363 878 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 115679606

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 dec

PR 1-24-11-1993, FOR USE OF THE SAN CARLOS CITY MULTI-PURPOSE BUILDING, THIS CITY. (UK)

初始合同價格: 6 033 (CNY)
原始金額: 50 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 115679608

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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