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

14 jun

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR THE USE OF SANGGUNIANG BAYAN OFFICE, SFADS (UK)

初始合同價格: 7 947 (CNY)
原始金額: 65 865 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 85614399

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 jun

CATERING SERVICES FOR MAYORS CUP 2023 INTER BARANGAY BASKETBALL TOURNAMENT, MO, SFADS (UK)

初始合同價格: 11 306 (CNY)
原始金額: 93 700 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 85513456

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 may

SUPPLY AND DELIVERY OF ONE(1) UNIT MULTIMEDIA PROJECTOR FOR USE IN MDRRMC OPERATION CENTER, SFADS (UK)

初始合同價格: 23 529 (CNY)
原始金額: 195 000 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 83668453

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 apr

SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF SOLAR LED STREETLIGHT SYSTEM, BAYUGAN II, SAN FRANCISCO, ADS (UK)

初始合同價格: 13 202 (CNY)
原始金額: 109 414 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 81604121

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 apr

SUPPLY FUEL FOR COA SERVICE VEHICLE, COA,SFADS (UK)

初始合同價格: 20 814 (CNY)
原始金額: 172 500 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 81447170

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 apr

SUPPLY AND DELIVERY OF ONE(1) CARD I.D. PRINTER WITH FLIPPER FOR PDAO OFFICE, SFADS (UK)

初始合同價格: 11 919 (CNY)
原始金額: 98 777 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 81447205

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 feb

Supply and Delivery of Diesoline and Gasoline for Secretary to the Sanggunian Office, SFADS (UK)

初始合同價格: 8 335 (CNY)
原始金額: 69 076 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 77171553

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 feb

Supply and Delivery of Diesoline and Gasoline for Secretary to the Sanggunian Office, SFADS (UK)

初始合同價格: 8 335 (CNY)
原始金額: 69 076 (PHP)
顧客: MUNICIPALITY OF SAN FRANCISCO, AGUSAN DEL SUR

數: 77171610

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. 頁 № 3

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