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

17 sep

PR 1-24-08-1362, FOR USE OF VARIOUS LIGHT EQUIPMENT ASSIGNED AT CED, THIS CITY. (UK)

初始合同價格: 2 793 (CNY)
原始金額: 23 150 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921445

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1382, FOR USE OF PNP SAN CARLOS. (UK)

初始合同價格: 486 871 (CNY)
原始金額: 4 035 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921446

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1413, FOR USE OF VARIOUS HEAVY EQUIPMENT ASSIGNED AT CED, THIS CITY. (UK)

初始合同價格: 6 201 (CNY)
原始金額: 51 390 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921450

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1441, FOR USE OF BAC SECRETARIAT & PROCUREMENT DIVISION OF CITY MAYORS OFFICE, THIS CITY. (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: 110921452

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1477, FOR USE OF INFORMATION TECHNOLOGY & COMPUTER SERVICES OFFICE, THIS CITY. (UK)

初始合同價格: 15 964 (CNY)
原始金額: 132 300 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921455

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1500, FOR USE OF INFORMATION TECHNOLOGY & COMPUTER SERVICES OFFICE, THIS CITY. (UK)

初始合同價格: 33 182 (CNY)
原始金額: 275 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921456

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1503, FOR USE OF THE TAÑON COLLEGE, SAN CARLOS CITY, NEGROS OCCIDENTAL. (UK)

初始合同價格: 6 033 (CNY)
原始金額: 49 997 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921457

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 18-24-08-1386, CONCRETING OF INNER ROADS, REHAB OF PORTION OF DRAINAGE & COMPLETION OF CANAL COVER PHASE 3, URBAN RELOCATION, BRGY RIZAL - SECOND REVISION. (UK)

初始合同價格: 12 663 (CNY)
原始金額: 104 950 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921459

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1456, FOR THE USE OF CURFEW CENTER. (UK)

初始合同價格: 2 616 (CNY)
原始金額: 21 679 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921623

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1473, TO BE USED BY THE CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE (CDRRMO) OPERATION AND WARNING DIVISION. (UK)

初始合同價格: 2 716 (CNY)
原始金額: 22 511 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921624

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1490, FOR USE OF VARIOUS LIGHT EQUIPMENT ASSIGNED AT CED, THIS CITY. (UK)

初始合同價格: 2 996 (CNY)
原始金額: 24 830 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921625

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1495, FOR USE OF FUSO CANTER SGE-967 ASSIGNED AT ENVIRONMENTAL IEC-CITYWIDE BRGYS. & SCHOOLS ENVIRONMENTAL AWARENESS AND CAPACITY BLDG., CITY ENVIRONMENTAL MANAGEMENT OFFICE, CEMO, THIS CIT (UK)

初始合同價格: 8 446 (CNY)
原始金額: 70 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921627

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1514, FOR USE IN CONNECTION WITH MATERNAL & CHILD HEALTH CARE PROGRAM OF CITY HEALTH OFFICE. (CY 2024) (UK)

初始合同價格: 17 761 (CNY)
原始金額: 147 200 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921629

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1515, FOR THE PREVENTIVE MAINTENANCE OF THE MOTORCYCLE OF CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICE (CDRRMO). (UK)

初始合同價格: 3 318 (CNY)
原始金額: 27 500 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921630

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1527, FOR USE IN TILEWORKS (PHASE 1) FOR THE 6 STOREY CITYHALL ANNEX BUILDING SECOND REVISION. (UK)

初始合同價格: 15 203 (CNY)
原始金額: 126 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921637

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-08-1532, FOR USE OF VARIOUS SERVICE VEHICLES & OTHER EQUIPMENTS ASSIGNED AT CITY AGRICULTURE OFFICE. (UK)

初始合同價格: 46 979 (CNY)
原始金額: 389 345 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921638

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-09-1537, FOR USE OF THE 2ND PLATOON BRGY. PALAMPAS AND 4TH PLATOON, BRGY. QUEZON, 25TH NOC CAA CO DELTA COMPANY, 79IB (MASALIGAN), 3ID, PA FOR THE MONTH OF NOVEMBER TO DECEMBER 2024. (UK)

初始合同價格: 4 353 (CNY)
原始金額: 36 080 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921639

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-09-1541, FOR USE OF SERVICE VEHICLES OF THE CITY MAYORS OFFICE. (UK)

初始合同價格: 29 538 (CNY)
原始金額: 244 800 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921641

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-09-1544, FOR UNIFORM OF BANTAY DAGAT AND BANTAY KATUNGGAN STAFF AND MEMBERS. (UK)

初始合同價格: 5 912 (CNY)
原始金額: 49 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921643

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 sep

PR 1-24-09-1549, FOR USE OF PEST CONTROL MAINTENANCE FOR IDENTIFIED GOVERNMENT STRUCTURES 3RD QUARTER. (UK)

初始合同價格: 45 248 (CNY)
原始金額: 375 000 (PHP)
顧客: CITY OF SAN CARLOS, NEGROS OCCIDENTAL

數: 110921645

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 № 8

和其他人...... 客戶