招標CITY OF TAGUM, DAVAO DEL NORTE, Philippines, CSTMR№382757: 。 Tenderinfo.org上的客戶

16 dec

PROCUREMENT OF OFFICE EQUIPMENT FOR THE USE OF CITY HEALTH OFFICE (PR#100-23-12-04121) (UK)

初始合同價格: 12 670 (CNY)
原始金額: 105 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 96400261

源: Philippine Goverment Electronic Procurement system

13 dec

PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF PEACEKEEPERS MOBILIZATION FUND "OPLAN ASA KA" OF PNP (PR#100-23-12-04065) (UK)

初始合同價格: 29 671 (CNY)
原始金額: 245 900 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 96162049

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 nov

PB-12-19-23 Procurement of Rescue Vehicle Van Type for the use of CDRRMO - Rescue and Response during Disaster and Emergency (PR#100-23-08-02743) RE-BID (UK)

初始合同價格: 144 794 (CNY)
原始金額: 1 200 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 94905049

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 nov

PB-12-05-23 Procurement of Infrastructure Project for the Constn/Completion of Multi-Purpose Bldg. at Rotary Park, Brgy. Magugpo Poblacion, T.C. (PR#100-23-10-03394) (UK)

初始合同價格: 613 172 (CNY)
原始金額: 5 081 732 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 94142587

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 nov

PB-12-05-23 Procurement of Constn Materials and Supplies for the Consn/Completion of Multi-purpose Bldg. at Prk. Sta. Teresa, Brgy. Cuambugan, T.C. (PR#100-23-10-03589) (UK)

初始合同價格: 291 918 (CNY)
原始金額: 2 419 308 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 94062082

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 nov

PB-12-05-23 Procurement of FOOD SUPPLIES for the 13th Cycle Supplementary Feeding Program Implementation (PR#300-23-10-00133) (EN)

初始合同價格: 1 882 411 (CNY)
原始金額: 15 600 695 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 94013234

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 nov

PB-12-05-23 Procurement of FOOD SUPPLIES for the 13th Cycle Supplementary Feeding Program Implementation (PR#300-23-10-00133) (EN)

初始合同價格: 1 882 411 (CNY)
原始金額: 15 600 695 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 94013235

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 oct

PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CTO (PR#100-23-10-03510) (UK)

初始合同價格: 10 893 (CNY)
原始金額: 90 281 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 93249257

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 oct

PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CTO (PR#100-23-10-03511) (UK)

初始合同價格: 6 694 (CNY)
原始金額: 55 480 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 93249258

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 oct

PB-11-14-23 Procurement of Const"n Materials and Supplies for the Conversion of Streetlights to Solar LED Streetlights at Various Streets within Tagum City (PR#100-23-10-03324) (EN)

初始合同價格: 241 752 (CNY)
原始金額: 2 003 546 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 92876104

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 oct

PB-11-14-23 Procurement of Const"n Materials and Supplies for the Installation of Solar LED Streetlights at along Tagum New City Hall (PR#100-23-10-03325) (EN)

初始合同價格: 319 322 (CNY)
原始金額: 2 646 416 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 92876107

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 oct

PROCUREMENT OF JANITORIAL SUPPLIES FOR THE USE OF CITY GENERAL SERVICES OFFICE - 4TH QUARTER (PR#100-23-10-03457) (UK)

初始合同價格: 10 029 (CNY)
原始金額: 83 120 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 92871530

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 oct

PROCUREMENT OF INDUSTRIAL WALL FAN FOR THE USE OF DSWD OFFICE (PR#100-23-10-03494) (UK)

初始合同價格: 9 050 (CNY)
原始金額: 75 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 92871547

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 sep

PB-10-17-23 Procurement of Drugs and Medicines for the Doctor Is In Your House Program - GAD (PR#100-23-09-02773) (UK)

初始合同價格: 164 100 (CNY)
原始金額: 1 360 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 91208164

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 sep

PB-10-17-23 Procurement of Drugs and Medicines for the use of CHO (Pharmacy Services Program) (PR#100-23-09-02976) (UK)

初始合同價格: 55 482 (CNY)
原始金額: 459 810 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 91208167

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 sep

PB-10-17-23 Procurement of Constn Materials and Supplies for the Fabrication of School and Street Signages (PR#100-23-06-02242) (UK)

初始合同價格: 18 514 (CNY)
原始金額: 153 440 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 91208328

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 sep

PB-10-17-23 Procurement of Constn Materials and Supplies for the Development of New City Hall Building and Annexes Building (PR#100-23-09-03012) (UK)

初始合同價格: 72 120 (CNY)
原始金額: 597 705 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 91208362

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 sep

PB-10-17-23 Procurement of Constn Materials and Supplies for the School Furnitures (Arm Chairs- Construction Supplies and Materials (PR#200-23-09-00107) (UK)

初始合同價格: 96 590 (CNY)
原始金額: 800 500 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 91208375

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 sep

PB-10-17-23 Procurement of Constn Materials and Supplies for the Fabrication of Baskteball Post, Ring and Board (PR#200-23-09-00109) (UK)

初始合同價格: 72 449 (CNY)
原始金額: 600 430 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 91208401

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 aug

PB-09-12-23 Procurement of Constn Materials & Supplies for the Concreting of Roads at Mabini-San Miguel (Additinal Lane), Magugpo South, T.C. (PR#100-23-08-02660) (UK)

初始合同價格: 365 731 (CNY)
原始金額: 3 031 037 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89448054

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: Dudley College of Technology

貨幣: GBP

數: 382751

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: Dudley College of Technology

顧客: BARANGAY ABBEG, ALCALA, CAGAYAN

貨幣: PHP

數: 382752

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY ABBEG, ALCALA, CAGAYAN

顧客: BARANGAY STA. FE, MATALOM, LEYTE

貨幣: PHP

數: 382753

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY STA. FE, MATALOM, LEYTE

顧客: Amersham Town Council

貨幣: GBP

數: 382754

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: Amersham Town Council

顧客: BARANGAY PARED, ALCALA, CAGAYAN

貨幣: PHP

數: 382755

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY PARED, ALCALA, CAGAYAN

顧客: BARANGAY BACULOD, ALCALA, CAGAYAN

貨幣: PHP

數: 382756

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY BACULOD, ALCALA, CAGAYAN

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