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

02 dec

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: 95445235

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 nov

Supply and delivery of construction materials for the reconstruction of 2 classroom building roofing designated as clinic at Biri Central Elementary School, Barangay Poblacion, Biri, Northern Samar (UK)

初始合同價格: 18 622 (CNY)
原始金額: 154 330 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 93507355

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct

Supplya and delivery of foods (snacks) for the conduct of Social Pension pay-Out of LGU, Biri, Northern Samar (UK)

初始合同價格: 15 524 (CNY)
原始金額: 128 660 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 92536276

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct

Rehabilitation of hand washing area of four (4) Day Care Centers (Brgy. Poblacion, 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: 92536282

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct

Repainting of Municipal Multi-Purpose Building (Covered Court), 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: 92536296

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 aug

Supply and delivery of basic emergency food supplies for stockpiling (UK)

初始合同價格: 72 354 (CNY)
原始金額: 599 644 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 89496707

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 aug

Supply and delivery of various IT and Office equipment units for LGU, Biri, Northern Samar (UK)

初始合同價格: 18 555 (CNY)
原始金額: 153 778 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 89496722

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 aug

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

初始合同價格: 24 120 (CNY)
原始金額: 199 900 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 89496930

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 aug

Improvement of Comfort Rooms at Bel-at and Magasang rock Formations entrances at Barangay Progress, Biri, Northern Samar (UK)

初始合同價格: 60 241 (CNY)
原始金額: 499 251 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 89497595

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 aug

Construction of Water Refilling Station Building at Brgy. Sto. Nino, Biri, Northern Samar (UK)

初始合同價格: 72 283 (CNY)
原始金額: 599 050 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 89497921

國家: Philippines

源: Philippine Goverment Electronic Procurement system

16 jun

Supply and delivery of foods (meals and snacks) for various activities of the different offices of LGU, Biri, Northern Samar (EN)

初始合同價格: 188 668 (CNY)
原始金額: 1 563 610 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 85901843

國家: Philippines

源: Philippine Goverment Electronic Procurement system

09 apr

Supply and installation of various environment-friendly equipment for LGU, Biri, Northern Samar (UK)

初始合同價格: 88 928 (CNY)
原始金額: 737 004 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 81865606

國家: Philippines

源: Philippine Goverment Electronic Procurement system

26 feb

supply, delivery and installation of rescue supplies and equipment units for LGU, Biri, Northern Samar (UK)

初始合同價格: 92 818 (CNY)
原始金額: 769 237 (PHP)
顧客: MUNICIPALITY OF BIRI, NORTHERN SAMAR

數: 78607972

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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