招標MUNICIPALITY OF BIRI, NORTHERN SAMAR, Philippines, CSTMR№432879: 。 Tenderinfo.org上的客戶

01 sep

Supply and delivery of vitamins, cereals and milk for Nutrition Program of Rural Health Unit, LGU, Biri, Northern Samar (UK)

初始合同價格: 22 914 (CNY)
原始金額: 189 900 (PHP)
通過申請結束: 1 天
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 110150724

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 sep

Supply and delivery of medicines and medical supplies for Rural Health Unit, LGU, Biri, Northern Samar (UK)

初始合同價格: 42 891 (CNY)
原始金額: 355 460 (PHP)
通過申請結束: 1 天
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 110150739

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 sep

Supply and delivery of materials for the continuation of the Rehabilitation of Dental Clinic Room at the Biri Central Elementary School (UK)

初始合同價格: 24 583 (CNY)
原始金額: 203 738 (PHP)
通過申請結束: 1 天
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 110150756

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 jul

Supply and delivery of agricultural inputs for RSBSA registered farmers and fisherfolks and accredited farmers and fisherfolks associations in the LGU, Biri, Northern Samar (UK)

初始合同價格: 23 408 (CNY)
原始金額: 194 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 108189048

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 jul

Supply and delivery of standard ceramic toilet bowl for Zero Open Defecation Program of LGU, Biri, Northern Samar (UK)

初始合同價格: 19 306 (CNY)
原始金額: 160 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 108189059

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 may

Supply and delivery of Basic Emergency Suppplies (non-food items) for stockpiling (UK)

初始合同價格: 27 149 (CNY)
原始金額: 225 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 105063175

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 may

Rehabilitation of DJLM Beach Camp Function Hall at Barangay Progress, Biri, Northern Samar (UK)

初始合同價格: 30 154 (CNY)
原始金額: 249 906 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 103924339

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 may

Repainting of Municipal Multi-Purpose Covered Court cum Evacuation Center at Barangay Poblacion, Biri, Northern Samar (UK)

初始合同價格: 27 644 (CNY)
原始金額: 229 100 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 103924343

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 may

Supply and installation of Solar Power System at Evacuation Center at BDH compound, Brgy. Poblacion, Biri, Northern Samar (UK)

初始合同價格: 18 099 (CNY)
原始金額: 150 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 103924352

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 feb

Construction of KADIWA Center Building at Barangay Poblacion, Biri, Northern Samar (UK)

初始合同價格: 240 238 (CNY)
原始金額: 1 991 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 99419078

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 feb

Construction of perimeter fence and gate with electrical posts at the Eco-Waste Center (UK)

初始合同價格: 120 658 (CNY)
原始金額: 999 965 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 99419083

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Supply and delivery of 1 unit mini-dumptruck for LGU, Biri, Northen Samar (UK)

初始合同價格: 180 993 (CNY)
原始金額: 1 500 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 98980267

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Supply and delivery of materials for the rehabilitation of RHU Roofing at Barangay Poblacion, Biri, Northern Samar (UK)

初始合同價格: 46 095 (CNY)
原始金額: 382 019 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 98980272

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Construction of dog Impounding Facility Phase 2 at Biri, Northern Samar (UK)

初始合同價格: 12 066 (CNY)
原始金額: 100 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 98980287

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Rehabilitation of hand washing area of four (4) Day Care Centers (Brgy. San Pedro, Kauswagan, Progress and Pio del Pilar) (UK)

初始合同價格: 20 632 (CNY)
原始金額: 170 988 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 98980299

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Improvement of Community Fish Landing Center at Barangay Poblacion, Biri, Northern Samar (UK)

初始合同價格: 52 729 (CNY)
原始金額: 437 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 98980361

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

construction of Annex Multi-Purpose Building cum Evacuatioin Building Phase 2 at municipal compound, Barangay Poblacion, Biri, Northern Samar (UK)

初始合同價格: 844 631 (CNY)
原始金額: 6 999 979 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 98980372

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Supply and delivery of various equipment units and supplies for KADIWA Center at Biri, Northern Samar (UK)

初始合同價格: 39 215 (CNY)
原始金額: 325 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 98980399

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Supply and delivery of 1 unit motorized boat for KADIWA Center at Biri, Northern Samar (UK)

初始合同價格: 70 467 (CNY)
原始金額: 584 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 98980426

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 dec

Continuation of the 220 meters long additional causeway at Punta de Jesus to Footbridge Phase 1 in Barangay Kauswagan, Biri, Northern Samar (UK)

初始合同價格: 66 364 (CNY)
原始金額: 550 000 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 95445228

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: OPĆINA KUMROVEC

貨幣: HRK

數: 432873

國家: Croatia

源: Elektronički oglasnik javne nabave RH

顧客: OPĆINA KUMROVEC

顧客: OSNOVNA ŠOLA FRANCETA PREŠERNA KRANJ

貨幣: EUR

數: 432874

國家: Slovenia

源: Uradni list Slovenia

顧客: OSNOVNA ŠOLA FRANCETA PREŠERNA KRANJ

顧客: DELOVNO IN SOCIALNO SODIŠČE V LJUBLJANI

貨幣: EUR

數: 432875

國家: Slovenia

源: Uradni list Slovenia

顧客: DELOVNO IN SOCIALNO SODIŠČE V LJUBLJANI

顧客: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

貨幣: PHP

數: 432876

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF EDUCATION - DIVISION OF BAYUGAN CITY

顧客: TESDA PROVINCIAL TRAINING CENTER - BUKIDNON

貨幣: PHP

數: 432877

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: TESDA PROVINCIAL TRAINING CENTER - BUKIDNON

顧客: DEPARTMENT OF EDUCATION - DIVISION OF BATANES

貨幣: PHP

數: 432878

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF EDUCATION - DIVISION OF BATANES

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