招標MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR, Philippines, CSTMR№380715: 。 Tenderinfo.org上的客戶

19 apr

SUPPLY AND DELIVERY OF MATERIALS FOR IMPROVEMENT OF EVACUATION CENTER AT BARANGAY 5, SAN FRANCISCO, AGUSAN DEL SUR (UK)

初始合同價格: 24 582 (CNY)
原始金額: 203 725 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 103145510

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 nov

SUPPLY AND DELIVERY OF FOOD PACKAGES AS REWARDS AND RECOGNITION FOR BARANGAY OFFICIALS, BARANGAY VOLUNTERS AND BARANGAY TANODS DURING THE CONDUCT OF YEAR-END ASSESSMENT FOR PEACE AND ORDER FORCE MULTI (EN)

初始合同價格: 201 620 (CNY)
原始金額: 1 670 950 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 95212125

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 nov

CATERING SERVICES DURING OUTDOOR SESSION AND YEAR-END ASSESSMENT, VMO, SFADS (UK)

初始合同價格: 22 684 (CNY)
原始金額: 188 000 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 94905084

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 nov

CATERING SERVICES TO CONDUCT SANGGUNIANG KABATAAN MANDATORY TRAINING(SKMT), LGU, SFADS (UK)

初始合同價格: 17 315 (CNY)
原始金額: 143 500 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 94905085

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 nov

SUPPLY AND DELIVERY OF TRASH BIN FOR ENRC ACTIVITY, VMO, SFADS (UK)

初始合同價格: 10 860 (CNY)
原始金額: 90 000 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 94905086

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 nov

SUPPLY AND DELIVERY OF TAGGING STICKER USE FOR BUILDING AND MACHINE PROPERTIES, MASSO, SFADS (UK)

初始合同價格: 22 926 (CNY)
原始金額: 190 000 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 94905087

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 nov

SUPPLY AND DELIVERY OF FEEDS, MULTI-VITAMINS, ANTI-BIOTICS AND DISINFECTANTS FOR DISTRIBUTION TO ASF AFFECTED FAMILIES AND RECIPIENT OF SWINE DISPERSAL, SAN FRANCISCO, AGUSAN DEL SUR (UK)

初始合同價格: 53 067 (CNY)
原始金額: 439 795 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 94734698

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR RENOVATION OF MDRRMO SATELLITE OFFICE AT BRGY. LAPINIGAN, MDRRMO, SFADS (UK)

初始合同價格: 14 396 (CNY)
原始金額: 119 305 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 93657378

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE USE OF LEGISLATIVE DEPARTMENT, SBS, SFADS (UK)

初始合同價格: 16 199 (CNY)
原始金額: 134 250 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 93657480

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov

CATERING SERVICES FOR SNACKS DURING IDOL KO SI NANAY ROLL-OUT (MNIYCF SUPPORT GROUP AT THE BARANGAY LEVEL), MNO, SFADS (UK)

初始合同價格: 15 203 (CNY)
原始金額: 126 000 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 93657603

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 oct

SUPPLY OF FUEL FOR BRGY. VISITATION, ATTEND PROGRAMS, DELIVER COMMUNICATION, PERRY PATIENT AND PICK UP OF CADAVER, SBO, SFADS (UK)

初始合同價格: 9 412 (CNY)
原始金額: 78 000 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 93249335

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 oct

SUPPLY AND DELIVERY OF CONSTRUCTION SUPPLIES FOR CONSTRUCTION OF SCHOOL CHAIRS AT 14 ELEMENTARY SCHOOLS, MO, SFADS (UK)

初始合同價格: 22 148 (CNY)
原始金額: 183 550 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 93249343

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 oct

CATERING SERVICES FOR ESTABLISHING THE LOCAL MIGRATION DATABASE THROUGH REGISTRY OF BARANGAY INHABITANTS AND MIGRANTS(RBIM) TRAINING, POPCOM, SFADS (UK)

初始合同價格: 17 991 (CNY)
原始金額: 149 100 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 93249350

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 sep

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF CHESS CLUB GAZEBO OF MUNICIPAL GROUND, LGU, SFADS (UK)

初始合同價格: 8 422 (CNY)
原始金額: 69 800 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 91208334

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR REPAIR AND MAINTENANCE OF GOVT FACILITIES OF MUNICIPAL BUILDING AND MUNICIPAL GROUND, MEO, SFADS (UK)

初始合同價格: 7 201 (CNY)
原始金額: 59 680 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 89652323

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY OF FUEL FOR FIRETRUCK PLATE NO. 151-004, SEC 555 AND TOYOTA AMBULANCE, BFP, SFADS (UK)

初始合同價格: 9 954 (CNY)
原始金額: 82 499 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 89652326

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF OFFICE CHAIRS FOR PURCHASE MATERIALS OF LEGISLATIVE DEPARTMENT, VMO,SFADS (UK)

初始合同價格: 6 335 (CNY)
原始金額: 52 500 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 89652333

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR THE USE DURING NEW BORN SCREENING, RHU, SFADS (UK)

初始合同價格: 6 124 (CNY)
原始金額: 50 750 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 89652342

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF AIRCON USE FOR THE NDPS BUILDING, RHU, SFADS (UK)

初始合同價格: 6 033 (CNY)
原始金額: 50 000 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 89652351

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF DESKTOP COMPUTER AND PRINTER FOR THE USE DURING PROFILING FOR ICLINICSYS AND COVID-19 CASES, RHU, SFADS (UK)

初始合同價格: 21 900 (CNY)
原始金額: 181 500 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 89652361

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: Комунальне підприємство "Володимирський ринок"

貨幣: UAH

數: 380709

國家: Ukraine

源: Електронна система публічних закупівель Prozorro

顧客: Комунальне підприємство "Володимирський ринок"

顧客: MAKATI HIGH SCHOOL

貨幣: PHP

數: 380710

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MAKATI HIGH SCHOOL

顧客: LAGUNA STATE POLYTECHNIC UNIVERSITY - LOS BAÑOS CAMPUS

貨幣: PHP

數: 380711

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: LAGUNA STATE POLYTECHNIC UNIVERSITY - LOS BAÑOS CAMPUS

顧客: SCIENCE AND TECHNOLOGY INFORMATION INSTITUTE

貨幣: PHP

數: 380712

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: SCIENCE AND TECHNOLOGY INFORMATION INSTITUTE

顧客: MUNICIPALITY OF LAL-LO, CAGAYAN VALLEY

貨幣: PHP

數: 380713

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF LAL-LO, CAGAYAN VALLEY

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

貨幣: PHP

數: 380714

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO

MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR (Philippines CSTMR№380715): 聯繫人、地址、電子郵件, 招標

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