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

19 feb

PR 1-24-01-0160, FOR USE IN ELECTRICAL SERVICES - 1ST QUARTER CITY ENGINEERING DEPARTMENT. (UK)

初始合同價格: 10 859 (CNY)
原始金額: 89 992 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881613

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-01-0207, FOR USE OF VARIOUS HEAVY EQUIPMENT ASSIGNED AT CED, THIS CITY. (UK)

初始合同價格: 5 418 (CNY)
原始金額: 44 900 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881614

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-01-0221, FOR USE IN ORGANIC AGRICULTURE DEVELOPMENT PROGRAM, CITY AGRICULTURE OFFICE, THIS CITY. (UK)

初始合同價格: 12 670 (CNY)
原始金額: 105 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881616

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-02-0247, FOR USE IN DUCK AND TURKEY MULTIPLIER FARM & DISPERSAL PROGRAM, CITY AGRICULTURE OFFICE, THIS CITY. (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: 99881617

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-02-0251, FOR USE IN DISPERSAL OF LARGE FARM ANIMALS, CITY AGRICULTURE OFFICE, THIS CITY. (UK)

初始合同價格: 20 446 (CNY)
原始金額: 169 450 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881618

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-02-0252, FOR USE IN FREE RANGE CHICKEN UPGRADING AND MULTIPLIER FARM PROGRAM, CITY AGRICULTURE OFFICE, THIS CITY. (UK)

初始合同價格: 28 126 (CNY)
原始金額: 233 100 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881619

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-02-0271, FOR USE OF LOCAL ECONOMIC DEVELOPMENT & INVESTMENT PROMOTION OFFICE/NEGOSYO CENTER IN THIS CITY. (UK)

初始合同價格: 4 070 (CNY)
原始金額: 33 733 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881620

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-02-0276, PURCHASE OF BLOOD BAG SEALER & PLATELET AGITATOR FOR THE BLOOD SERVICE PROGRAM OF THE CITY TO ENSURE HIGH QUALITY OF BLOOD SERVICES TO PATIENT/CONSTITUENTS NEEDING BLOOD TRANSFUSION. (UK)

初始合同價格: 45 852 (CNY)
原始金額: 380 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881621

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-02-0277, FOR USE AS OFFICE TOKENS AND WELCOME GESTURE TO RESOURCE PERSONS/OFFICE GUESTS FOR THE YEAR 2024. (UK)

初始合同價格: 17 918 (CNY)
原始金額: 148 500 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881623

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-02-0279, FOR USE OF THE FIRST QUARTER FUEL CONSUMPTION OF VARIOUS VEHICLES ASSIGNED AT THE CITY ENVIROMENT MANAGEMENT OFFICE, CEMO, THIS CITY. (UK)

初始合同價格: 3 051 (CNY)
原始金額: 25 288 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881624

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-02-0286, FOR USE OF VARIOUS LIGHT & HEAVY EQUIPMENT ASSIGNED AT CED, THIS CITY. (UK)

初始合同價格: 4 851 (CNY)
原始金額: 40 200 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881625

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 1-24-02-0288, MEALS AND SNACKS FOR ORIENTATION ON SAFE SPACE ACT. BAWAL BASTOS LAW ORDINANCE 23-010. MARCH 14-15, 2024 (TENTATIVE DATE). (UK)

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: 99881626

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 4-24-01-0166, FOR USE IN CHLORINE RESIDUAL MONITORING, THIS CITY. (UK)

初始合同價格: 11 403 (CNY)
原始金額: 94 500 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881627

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 4-24-01-0194, FOR USE IN METAL CUTTING, METAL WELDING AND FABRICATION OF FITTINGS AT CITY WATERWORKS MOTORPOOL, THIS CITY. (UK)

初始合同價格: 3 547 (CNY)
原始金額: 29 400 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881628

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 9-24-01-0145, FOR USE OF THE SAN CARLOS CITY HOSPITAL, THIS CITY. (UK)

初始合同價格: 2 655 (CNY)
原始金額: 22 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881629

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 18-24-01-0108, FOR USE OF APPLICATION OF SUB-BASE MATERIALS AT ADJACKET TO NATUYAY ROAD, BRGY CODCOD. (UK)

初始合同價格: 137 313 (CNY)
原始金額: 1 137 999 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881630

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 18-24-02-0287, FOR USE OF VARIOUS VEHICLES & EQUIPMENTS ASSIGNED IN SANITATION & ENVIEONMENTAL PROTECTION PROGRAM, CITY ENVIROMENT MANAGEMENT OFFICE, CEMO, THIS CITY. (UK)

初始合同價格: 46 296 (CNY)
原始金額: 383 680 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881631

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

PR 18-24-02-0294, FOR USE OF VARIOUS VEHICLES & EQUIPMENTS ASSIGNED AT ECO-CENTER PROJECT OPERATION, CITY ENVIROMENT MANAGEMENT OFFICE, CEMO, THIS CITY. (UK)

初始合同價格: 38 141 (CNY)
原始金額: 316 100 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99881632

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 feb

PR 1-24-01-0195, FOR OFFICIAL USE OF CONSUELO COMMUNITY CENTER GENERATING SET. (UK)

初始合同價格: 5 068 (CNY)
原始金額: 42 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99489387

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 feb

PR 1-24-01-0201, FOR USE DURING THE INTERNATIONAL WOMENS DAY CELEBRATION ON MARCH 21, 2024. (UK)

初始合同價格: 11 463 (CNY)
原始金額: 95 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 99489388

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

CITY OF SAN CARLOS, NEGROS OCCIDENTAL (Philippines CSTMR№332187): 聯繫人、地址、電子郵件, 招標. 頁 № 7

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