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

04 feb

PROCUREMENT OF OTHER MACHINERY & EQUIPMENT FOR THE USE OF CEO (PR#100-23-01-00177) (UK)

初始合同價格: 7 722 (CNY)
原始金額: 64 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77104885

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 feb

PROCUREMENT OF APPLIANCES & EQUIPMENT FOR THE USE OF CMO - EXECUTIVE & COA (PR#100-23-01-00225) (UK)

初始合同價格: 24 591 (CNY)
原始金額: 203 800 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 77104983

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 jan

PB-02-21-23 Procurement of Agricultural Supplies for the use of CAGRO (PR#100-23-01-00192) (UK)

初始合同價格: 27 422 (CNY)
原始金額: 227 265 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 76590426

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 jan

PB-02-21-23 Procurement of Agricultural Supplies for the use of CAGRO (PR#100-23-01-00212) (UK)

初始合同價格: 54 841 (CNY)
原始金額: 454 500 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 76590428

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 jan

RFQ (NP-TFB) - Procurement of Constn Materials & Supplies for the Rehabilitation/Constn of Drainage Canals at Narra St. to San Vicente Ferrer Chapel, Canocotan, T.C. (PR#100-22-10-04600) (UK)

初始合同價格: 108 794 (CNY)
原始金額: 901 642 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 76590458

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 jan

PB-02-21-23 Procurement of ICT Equipment for the use of CENRO for City Sanitary Landfill (PR#100-22-12-05468) Re-Bid (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: 76590473

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 jan

PB-02-21-23 Procurement of TIRE for the use of CENRO Heavy Equipment Vehicle (PR#100-23-01-00190) (UK)

初始合同價格: 142 260 (CNY)
原始金額: 1 179 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 76590511

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 jan

PB-02-21-23 Procurement of Brand New Motor Vehicle for the use of CAGRO - Enhanced Kadiwa Inclusive Food Supply Chain Program (PR#300-23-01-00004) (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: 76590536

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jan

PB-02-14-23 Procurement of OIL and LUBRICANTS for the Operationalization of CEO-Motorpool Division (PR#100-23-01-00118) (UK)

初始合同價格: 160 143 (CNY)
原始金額: 1 327 200 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 76227058

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PROCUREMENT OF CONSTRUCTION MATERIALS & SUPPLIES FOR THE USE OF CEO - CONSTRUCTION OF MULTI-PURPOSE PAVEMENT @ TUAZON HIGH SCHOOL BRGY. MANKILAM, TAGUM CITY (PR#100-22-11-05269) (UK)

初始合同價格: 6 333 (CNY)
原始金額: 52 488 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 76128499

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 jan

PROCUREMENT OF RESCUE SUPPLIES, SUPPLIES & INVENTORY FOR THE USE OF CDRRMO - DISASTER PREPAREDNESS (PR#100-23-01-00188) (UK)

初始合同價格: 14 660 (CNY)
原始金額: 121 500 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 76128500

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 jan

PB-02-14-23 Procurement of Asphalting Materials for the Road Network for Asphalt Road at Prk Mercury, Brgy. Cuambogan, T.C. (PR#300-23-01-00001) (UK)

初始合同價格: 25 653 (CNY)
原始金額: 212 600 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 76028573

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 jan

PB-02-07-23 Procurement of Constn Materials & Supplies for the Rehabilitation of Economic Enterprise Bldg., (Rehabilitation of Fish Landing) (PR#100-22-11-05098) (UK)

初始合同價格: 245 347 (CNY)
原始金額: 2 033 342 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 75795139

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 jan

PB-02-07-23 Procurement of Constn Materials & Supplies for the Concreting of Roads at Busaon to Liboganon Rd. to Busaon Rd.-Lower Busaon St.,T.C. (PR#100-22-10-04936) Re-Bid (UK)

初始合同價格: 682 450 (CNY)
原始金額: 5 655 887 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 75795160

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 jan

PB-02-07-23 Procurement of Consolidated Portland Cement (4,684 Bags) for Various Projects in Tagum City (PR#100-22-11-05146, 100-22-12-05611, 100-22-11-05356) (UK)

初始合同價格: 141 295 (CNY)
原始金額: 1 171 000 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 75795599

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 jan

PB-02-07-23 Procurement of Consolidated Portland Cement (4,610 Bags) for Various Projects in Tagum City (14 PRs) (UK)

初始合同價格: 139 063 (CNY)
原始金額: 1 152 500 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 75805103

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 nov

PB-12-13-22 Procurement of Constn Materials & Supplies for the Concreting of Roads at Busaon-Liboganon Rd 1 to Busaon Rd-Lower Busaon , T.C. (PR#100-22-10-04936) (UK)

初始合同價格: 682 450 (CNY)
原始金額: 5 655 887 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 74033048

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 nov

PB-11-29-22 Procurement of Agricultural Supplies for the Corn Production, Processing & Marketing Support Program (PR#100-22-11-05195) (UK)

初始合同價格: 80 076 (CNY)
原始金額: 663 635 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 74033069

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 nov

PB-11-29-22 Procurement of Agricultural Supplies for the Rice Production Program (PR#100-22-11-05173) (UK)

初始合同價格: 80 650 (CNY)
原始金額: 668 398 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 74033075

國家: Philippines

源: Philippine Goverment Electronic Procurement system

21 nov

PB-11-29-22 Procurement of Furnitures and Fixtures for the use of CMO-Executive (PR#100-22-11-05138) (UK)

初始合同價格: 93 500 (CNY)
原始金額: 774 890 (PHP)
顧客: CITY OF TAGUM, DAVAO DEL NORTE

數: 74033076

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 № 9

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