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

09 apr

PR 18-24-03-0568, FOR USE IN THE IMPROVEMENT OF THE MAINLINE INTERCONNECTION AT MEDINA TRANSLINK NATL HIGHWAY DEVELOPMENT PROJECT. (UK)

初始合同價格: 25 486 (CNY)
原始金額: 211 216 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 102518258

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 apr

PR 18-24-03-0591, FOR USE OF REHABILITATION OF FLOOR TILES FOR THE NEW CITY HOSPITAL, PHASE III SAN CARLOS CITY. (UK)

初始合同價格: 23 970 (CNY)
原始金額: 198 650 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 102518259

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 apr

PR 221-04-03-0599, CONSTRUCTION OF INSTRUCTIONAL HOME ECONOMICS ROOM WITH SLEEPING QUARTERS AT ANSULAG ELEM. SCHOOL, BRGY. RIZAL - FIRST REVISION. (UK)

初始合同價格: 18 565 (CNY)
原始金額: 153 860 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 102518260

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 apr

PR 1-24-02-0246, FOR USE OF CITY HEALTH OFFICE IN CONNECTION WITH WATER & ENVIRONMENTAL SANITATION PROGRAM. (CY 2024) (EN)

初始合同價格: 8 303 (CNY)
原始金額: 68 810 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 102469130

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 apr

PR 1-24-02-0430, FOR USE IN THE OFFICE OF THE CITY CIVIL REGISTRAR. (EN)

初始合同價格: 162 894 (CNY)
原始金額: 1 350 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 102469131

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 1-24-02-0312, FOR USE OF THE MATERIALS AND LABOR FOR ZERO OPEN DEFECATION PROGRAM 2024 - 150 HOUSEHOLDS. (UK)

初始合同價格: 8 615 (CNY)
原始金額: 71 400 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502198

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 1-24-02-0386, FOR USE OF MOTORPOOL MAINTENANCE ASSIGNED AT CED, THIS CITY. (UK)

初始合同價格: 3 909 (CNY)
原始金額: 32 400 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502200

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 1-24-02-0441, FOR USE IN CITY ASSESSOR’S OFFICE VEHICLE. (UK)

初始合同價格: 3 922 (CNY)
原始金額: 32 500 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502201

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 1-24-02-0460, FOR THE CONDUCT OF REFRESHER COURSE ON IDOL KO SI NANAY LEARNING MODULES AND PROGRAM IMPLEMENTATION REVIEW IN CONNECTION WITH SAN CARLOS CITY NUTRITION COUNCIL PROGRAM CY 2024. (UK)

初始合同價格: 8 543 (CNY)
原始金額: 70 800 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502203

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 1-24-03-0489, FOR USE OF RESTORATION OF ROOFING, PURLINS & TRUSSES OF TENNIS COURT. (UK)

初始合同價格: 15 323 (CNY)
原始金額: 126 990 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502206

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 1-24-03-0497, FOR USE OF VARIOUS HEAVY EQUIPMENT ASSIGNED AT CED, THIS CITY. (UK)

初始合同價格: 3 131 (CNY)
原始金額: 25 950 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502211

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 1-24-03-0507, TO BE USED BY THE CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE (CDRRMO) RESCUE VEHICLE. SERVICE VEHICLE AND SERVICE MOTORCYCLE. (UK)

初始合同價格: 59 149 (CNY)
原始金額: 490 205 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502212

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 4-24-03-0493, FOR USE IN WATER POTABILITY TESTING, THIS CITY. (UK)

初始合同價格: 6 636 (CNY)
原始金額: 55 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502213

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 9-24-02-0369, FOR USE OF THE SAN CARLOS CITY HOSPITAL, THIS CITY. (UK)

初始合同價格: 9 291 (CNY)
原始金額: 77 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502214

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 9-24-02-0385, FOR CITY HOSPITAL. (UK)

初始合同價格: 7 409 (CNY)
原始金額: 61 400 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502215

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 18-24-02-0373, ROAD CONCRETING OF 6TH STREET ROAD @ SO. LAWIS, BRGY. BULUANGAN. (UK)

初始合同價格: 16 093 (CNY)
原始金額: 133 375 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502217

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 18-24-02-0408, FOR USE IN REHABILITATION OF CONCRETE ROAD & RIPRAP @ SO. MANGGA, BRGY PALAMPAS. (UK)

初始合同價格: 32 652 (CNY)
原始金額: 270 610 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502218

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 18-24-02-0410, FOR USE IN REHABILITATION OF RIPRAP & RESURFACING OF ROAD ADJACENT TO RIPRAP AT SO. CABUNAO, BRGY PALAMPAS. (UK)

初始合同價格: 33 943 (CNY)
原始金額: 281 310 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502219

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 mar

PR 18-24-03-0486, TO BE USED IN THE CONST. OF 1 UNIT 5X5 MULTI PURPOSE SHED AT DEMO FARM BRGY. PROSPERIDAD, CITY AGRICULTURE OFFICE, THIS CITY. (UK)

初始合同價格: 10 613 (CNY)
原始金額: 87 955 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 101502220

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-01-0152, FOR USE IN CONNECTION WITH CITY EPIDEMIOLOGY AND SURVEILLANCE (CY 2024). (UK)

初始合同價格: 9 652 (CNY)
原始金額: 79 991 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881612

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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