招標NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY, Philippines, CSTMR№837085: 。 Tenderinfo.org上的客戶

25 nov

PROVISION OF SAFETY FENCE AROUND HIGH-POWER CABLE (LUZON GRID) SUPPORT TOWER INSIDE SUMACAB CAMPUS (UK)

初始合同價格: 76 243 (CNY)
原始金額: 631 872 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 133006190

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 nov

OFFICE SUPPLIES AND MATERIALS FOR 1ST AND 2ND QUARTERS OF 2026 (UK)

初始合同價格: 813 434 (CNY)
原始金額: 6 741 424 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 131954938

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 nov

ICT SUPPLIES AND MATERIALS FOR 1ST AND 2ND QUARTERS OF 2026 (UK)

初始合同價格: 462 296 (CNY)
原始金額: 3 831 333 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 131955146

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 nov

OTHER SUPPLIES (HARDWARE SUPPLIES AND MATERIALS) FOR 1ST AND 2ND QUARTERS OF 2026 (UK)

初始合同價格: 341 507 (CNY)
原始金額: 2 830 275 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 131955149

國家: Philippines

源: Philippine Goverment Electronic Procurement system

05 nov

OTHER SUPPLIES (JANITORIAL SUPPLIES AND MATERIALS) FOR 1ST AND 2ND QUARTERS OF 2026 (UK)

初始合同價格: 400 986 (CNY)
原始金額: 3 323 218 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 131955156

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 sep

PROCUREMENT OF HCI SOFTWARE AND LICENSE SUBSCRIPTION FOR NEUST ADMISSION AND ENROLLMENT (RE-BID) (UK)

初始合同價格: 422 317 (CNY)
原始金額: 3 500 000 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 129741959

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 sep

Purchase of Furniture for Various Offices (UK)

初始合同價格: 34 727 (CNY)
原始金額: 287 800 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 129693562

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 sep

Meals and Snacks for Mental Health Awareness and Suicide Prevention Activities (UK)

初始合同價格: 101 392 (CNY)
原始金額: 840 300 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 129693575

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 aug

REPAIR OF DAMAGED MAIN DRAINAGE LINE NEAR INTERSECTION OF ROADS 1,2, &7 INCLUDING ITS AFFECTED AREAS (UK)

初始合同價格: 106 552 (CNY)
原始金額: 883 066 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 128132225

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 jul

PROCUREMENT OF THREE (3) UNITS ELECTRIC VEHICLE (UK)

初始合同價格: 34 389 (CNY)
原始金額: 285 000 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 126951385

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 jul

RFQ SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR MORINGA PROJECT (UK)

初始合同價格: 22 427 (CNY)
原始金額: 185 870 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 126951387

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 jun

RFQ Office Fixtures for COM, VPRET, and VPABF (UK)

初始合同價格: 89 773 (CNY)
原始金額: 744 000 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 125913773

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 jun

RFQ Digital Copier for COM (UK)

初始合同價格: 12 344 (CNY)
原始金額: 102 300 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 125913779

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 jun

RFQ Classroom Fixtures for COM (UK)

初始合同價格: 108 354 (CNY)
原始金額: 898 000 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 125913780

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 jun

RFQ Laboratory Chemicals and Supplies for COM and CAS (UK)

初始合同價格: 45 238 (CNY)
原始金額: 374 916 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 125913783

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 jun

PURCHASE OF SOLAR IRRIGATION TRAILER UNIT FOR THE PROJECT “2024 CEST IN REGION III: EMPOWERING AND DEVELOPING SMART-READY CENTRAL LUZON COMMUNITIES THROUGH SUSTAINABLE SCIENCE AND TECHNOLOGY SOLUTIONS (UK)

初始合同價格: 278 729 (CNY)
原始金額: 2 310 000 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 125174306

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 jun

PURCHASE OF SOLAR IRRIGATION TRAILER UNIT FOR THE PROJECT “2024 CEST IN REGION III: EMPOWERING AND DEVELOPING SMART-READY CENTRAL LUZON COMMUNITIES THROUGH SUSTAINABLE SCIENCE AND TECHNOLOGY SOLUTIONS (UK)

初始合同價格: 278 729 (CNY)
原始金額: 2 310 000 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 125174307

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 jun

SUPPLY AND DELIVERY OF MATERIALS FOR THE PRODUCTION OF VARIOUS UNIFORMS (RE-BID) (UK)

初始合同價格: 402 260 (CNY)
原始金額: 3 333 780 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 125174308

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 jun

SUPPLY AND DELIVERY OF MATERIALS FOR THE PRODUCTION OF VARIOUS UNIFORMS (RE-BID) (UK)

初始合同價格: 402 260 (CNY)
原始金額: 3 333 780 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 125174309

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 jun

OFFICE SUPPLIES AND MATERIALS FOR 3RD QUARTER OF 2025 (UK)

初始合同價格: 288 417 (CNY)
原始金額: 2 390 290 (PHP)
顧客: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

數: 125174310

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: NN1 5NX

貨幣: GBP

數: 837079

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: NN1 5NX

顧客: Guy's and St Thomas' NHS Foundation Trust (as hosts of NHS London Procurement Partnership)

貨幣: GBP

數: 837080

國家: United Kingdom

源: gov.uk Contracts Finder

顧客: Guy's and St Thomas' NHS Foundation Trust (as hosts of NHS London Procurement Partnership)

顧客: SYDEVA

貨幣: EUR

數: 837081

國家: France

源: anjou-marches-publics

顧客: SYDEVA

顧客: INSPECTOR GENERAL, OFFICE OF

貨幣: USD

數: 837082

國家: United States

源: Federal Business Opportunities

顧客: INSPECTOR GENERAL, OFFICE OF

顧客: OLD BOSO-BOSO ELEMENTARY SCHOOL - ANTIPOLO CITY RIZAL

貨幣: PHP

數: 837083

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: OLD BOSO-BOSO ELEMENTARY SCHOOL - ANTIPOLO CITY RIZAL

顧客: PHILIPPINE STATISTICS AUTHORITY - SAMAR

貨幣: PHP

數: 837084

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: PHILIPPINE STATISTICS AUTHORITY - SAMAR

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