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

24 mar

PROCUREMENT OF VARIOUS MATERIALS & SUPPLIES FOR THE USE OF CEO - INDUSTRIAL PLANT DIVISION - ASPHALT & CRUSHING PLANT (PR#100-23-03-01139) (UK)

初始合同價格: 8 096 (CNY)
原始金額: 67 100 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 80971653

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 mar

PROCUREMENT OF REPAIR & MAINTENANCE OF ASPHALT & CRUSHING PLANT FOR THE USE OF CEO (PR#100-23-03-01140) (UK)

初始合同價格: 8 941 (CNY)
原始金額: 74 100 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 80971721

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 mar

RFQ (NP-TFB) - Procurement of ICT Equipment for the use of For City Sanitary Landfill (PR#100-22-12-05468) (UK)

初始合同價格: 27 191 (CNY)
原始金額: 225 349 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 79425715

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 feb

PB-03-08-23 Procurement of Constn Materials & Supplies for the Concreting of Roads at Francisco Edquila Ave. Prk Cadena de Amor, Visayan Vill., T.C. (PR#100-23-01-00363) (UK)

初始合同價格: 379 561 (CNY)
原始金額: 3 145 654 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77874449

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 feb

PB-03-08-23 Procurement of TIRES for the Repair and Maintenance of Machinery and Equipment (Heavy Equipment) For Operationalization of Motorpool Division (PR#100-23-01-00277) (UK)

初始合同價格: 622 606 (CNY)
原始金額: 5 159 920 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77874481

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 feb

PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF SP-SECRETARIAT (PR#100-23-02-00476) (UK)

初始合同價格: 7 077 (CNY)
原始金額: 58 649 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77622533

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of PRINTED FORMS for the use of CEEO EEO Terminal and Market Operation (PR#100-23-01-00305) (UK)

初始合同價格: 28 400 (CNY)
原始金額: 235 370 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77271806

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Electrical Supplies for the rehabilitation of Economic Enterprises Building (PR#100-23-01-00240) (UK)

初始合同價格: 60 102 (CNY)
原始金額: 498 100 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77271808

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Constn Materials & Supplies for the Constn/Completion of Makeshift 1 Classroom at Pagsabangan Elem. Sch. (PR#200-22-11-00113) Re-bid (UK)

初始合同價格: 40 912 (CNY)
原始金額: 339 060 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77271809

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Constn Materials & Supplies for the Constn/Completion of School Stage at Tagum Natn Trade School (PR#200-22-11-00114) Re-bid (UK)

初始合同價格: 29 353 (CNY)
原始金額: 243 263 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77271814

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Constn Materials & Supplies for the Constn of Makeshift 2 Classroom at Pagsabangan Elementary Sch. (PR#200-22-11-00112) Re-Bid (UK)

初始合同價格: 78 478 (CNY)
原始金額: 650 397 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77271818

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Constn Materials & Supplies for the Enhancement of City Engineering Office, City Hall Bldg., Apokon, T.C. (PR#100-22-11-05514) Re-bid (UK)

初始合同價格: 45 295 (CNY)
原始金額: 375 390 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77271819

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Constn Materials & Supplies for the Constn of School Canteenat Laureta National High School, San Miguel, T.C. (PR#200-22-11-00124) Re-bid (UK)

初始合同價格: 24 696 (CNY)
原始金額: 204 670 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77271822

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Battery for Heavy Equipment Vehicle for the Operationalization of Motorpool Division (PR#100-23-01-00256) (UK)

初始合同價格: 105 253 (CNY)
原始金額: 872 300 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77277873

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Supplies and Materials for the use of CAGRO - Rehabilitation of Fruit Trees Nursery (PR#100-23-01-00309) (UK)

初始合同價格: 142 600 (CNY)
原始金額: 1 181 814 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77277875

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Agricultural Supplies for the use of CAGRO (High Valued Commercial Crops Production Program) (PR#100-23-01-00306) (UK)

初始合同價格: 54 842 (CNY)
原始金額: 454 509 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77277878

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Agricultural Supplies for the use of CAGRO (Fishpond support Production Program) (PR#100-23-01-00351) (UK)

初始合同價格: 54 787 (CNY)
原始金額: 454 050 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77277880

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Radio Communication Equipment for the use of Civil Security Unit (CSU) (PR#100-23-01-00392) (UK)

初始合同價格: 20 765 (CNY)
原始金額: 172 090 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77277894

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Priocurement of Constn Materials & Supplies for the rehabilitation of Economic Enterprises Building (PR#100-22-11-05441) (UK)

初始合同價格: 63 335 (CNY)
原始金額: 524 900 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77277897

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

PB-02-28-23 Procurement of Agricultural Supplies for the use of CENRO (Landscaping and Maintenance Program) (PR#100-23-01-00355) (UK)

初始合同價格: 12 066 (CNY)
原始金額: 100 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77277958

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 № 8

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