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

11 aug

PB-09-05-23 Procurement of BRAND NEW SIX (6) UNITS MULTI-PURPOSE UTILITY VEHICLE (PR#100-23-07-02389) (UK)

初始合同價格: 1 158 355 (CNY)
原始金額: 9 600 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030393

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW THREE (3) UNITS MULTI-PURPOSE VEHICLE WITH DUAL AIRCON (PR#100-23-07-02390) (UK)

初始合同價格: 561 078 (CNY)
原始金額: 4 650 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030395

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW ONE (1) UNIT 20 CUBIC METER VACUUM SEWAGE SUCTION TRUCK (PR#100-23-07-02391) (UK)

初始合同價格: 971 329 (CNY)
原始金額: 8 050 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030396

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW FOUR (4) UNITS 6 CUBIC METER VACUUM SEWAGE SUCTION TRUCK (PR#100-23-07-02393) (UK)

初始合同價格: 1 978 856 (CNY)
原始金額: 16 400 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030397

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW TWO (2) UNITS PASSENGER VAN (PR#100-23-07-02394) (UK)

初始合同價格: 482 648 (CNY)
原始金額: 4 000 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030398

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW ONE (1) UNIT TRUCK MOUNTED ROAD SWEEPER (PR#100-23-07-02395) (UK)

初始合同價格: 730 005 (CNY)
原始金額: 6 050 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030399

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW ONE (1) UNIT 20 CUBIC METER WATER TRUCK (PR#100-23-07-02396) (UK)

初始合同價格: 772 237 (CNY)
原始金額: 6 400 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030401

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of BRAND NEW ONE (1) UNIT SELF-LOADING TRUCK WITH HYDRAULIC BOOM AND WINGED (PR#100-23-07-02402) (UK)

初始合同價格: 500 747 (CNY)
原始金額: 4 150 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030402

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Oil and Lubricants for the use of CEO-Motorpool (PR#100-23-07-02639) (UK)

初始合同價格: 167 961 (CNY)
原始金額: 1 391 997 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030407

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Constn Materials & Supplies for the Rehabilitation of Economic Enterprises Building at KM. 60, Brgy. Magdum, T.C. (PR#100-23-07-02653) (UK)

初始合同價格: 142 816 (CNY)
原始金額: 1 183 605 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030412

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Constn Materials & Supplies for the Constn of Meditation Comfort Room at City Hall Grounds (PR#100-23-07-02654) (UK)

初始合同價格: 48 449 (CNY)
原始金額: 401 530 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030414

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Constn Materials & Supplies for the Constn of Fishpond Water Gate for the use of CAGRO (PR#100-23-08-02685) (UK)

初始合同價格: 51 579 (CNY)
原始金額: 427 463 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030418

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Brand New Fifteen (15) Units of Motorcycle for the use of CDRRMO (Rescue and Response during Disaster and Emergency) (PR#100-23-08-02742) (UK)

初始合同價格: 170 133 (CNY)
原始金額: 1 410 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030419

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Rescue Supplies for the use of CDRRMO for the 3rd Quarter (PR#100-23-08-02704) (UK)

初始合同價格: 38 550 (CNY)
原始金額: 319 490 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030426

國家: Philippines

源: Philippine Goverment Electronic Procurement system

11 aug

PB-09-05-23 Procurement of Constn Materials & Supplies for the Rehabilitation of Economic Enterprises Building at KM. 60, Brgy. Magdum, T.C. (PR#100-23-08-02659) (UK)

初始合同價格: 28 785 (CNY)
原始金額: 238 555 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 89030434

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 aug

PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CMO (PR#100-23-08-02689) (UK)

初始合同價格: 8 625 (CNY)
原始金額: 71 478 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 88675295

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 aug

PROCUREMENT OF BOOKLET FOR THE USE OF CEEO - MARKET/TERMINAL/TRADE CENTER AMBULANT USE (PR#100-23-06-02030) (UK)

初始合同價格: 8 145 (CNY)
原始金額: 67 500 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 88543298

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 aug

PROCUREMENT OF MEALS & SNACKS FOR THE USE OF OFFICE OF THE CITY ELECTION OFFICER (PR#100-23-06-02254) (UK)

初始合同價格: 46 148 (CNY)
原始金額: 382 460 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 88489522

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 aug

PB-08-29-23 Procurement of Brand New One (1) Unit Rescue Vehicle Pick-up Type 4x4 Manual for the use of CDRRMO (PR#100-23-07-02611) (UK)

初始合同價格: 180 993 (CNY)
原始金額: 1 500 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 88489584

國家: Philippines

源: Philippine Goverment Electronic Procurement system

15 jul

PROCUREMENT OF MOTOR VEHICLES FOR THE USE OF GSO (PR#100-23-06-02218) (UK)

初始合同價格: 105 226 (CNY)
原始金額: 872 076 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 87491224

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

CITY OF TAGUM, DAVAO DEL NORTE (Philippines CSTMR№382757): 聯繫人、地址、電子郵件, 招標. 頁 № 4

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