招標MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR, Philippines, CSTMR№932187: 。 Tenderinfo.org上的客戶

17 aug

SJADS GOODS 25-23: SUPPLY AND DELIVERY OF FEEDS SUPPLIES FOR TILAPIA HATCHERY, LAYER EGG PRODUCTION AND NATIVE CHICKEN (POULTRY) AT MULTIPLIER FARM- 2nd POSTING (UK)

初始合同價格: 54 298 (CNY)
原始金額: 450 000 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 128132065

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 aug

SJADS GOODS 25-26: SUPPLY AND DELIVERY OF MEDICINE, MEDICAL AND LABORATORY SUPPLIES (UK)

初始合同價格: 89 976 (CNY)
原始金額: 745 689 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 128132066

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 aug

SJADS GOODS 25-27: SUPPLY AND DELIVERY OF WELL MILLED RICE AND GROCERIES (UK)

初始合同價格: 37 379 (CNY)
原始金額: 309 780 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 128132067

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 aug

SJADS GOODS 25-28: SUPPLY AND DELIVERY OF MEDICINE, MEDICAL AND LABORATORY SUPPLIES (UK)

初始合同價格: 81 943 (CNY)
原始金額: 679 116 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 128132068

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 aug

SJADS GOODS 25-29: SUPPLY AND DELIVERY OF WELL MILLED RICE (UK)

初始合同價格: 30 793 (CNY)
原始金額: 255 200 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 128132072

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 aug

SJADS INFRA 25-26: CONSTRUCTION OF SEPARATE GENDERIZED COMFORT ROOM AT MUNICIPAL TRIBAL HALL (UK)

初始合同價格: 48 265 (CNY)
原始金額: 400 000 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 128132073

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 may

SJADS GOODS 25-12: PROCUREMENT OF FIBER/PVC BOAT WITH ENGINE AND TRAILER (UK)

初始合同價格: 106 624 (CNY)
原始金額: 883 660 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 123328795

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 may

SJADS GOODS 25-13: PROCUREMENT AND INSTALLATION OF CCTVs IN PUBLIC AREAS WITH COMMAND CENTER CONNECTING ALL BARANGAYS PHASE 3 (UK)

初始合同價格: 102 563 (CNY)
原始金額: 850 000 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 123328796

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 may

SJADS GOODS 25-14: PROCUREMENT OF RESCUE EQUIPMENT AND EMERGENCY SUPPLIES (UK)

初始合同價格: 36 199 (CNY)
原始金額: 300 000 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 123328798

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 may

SJADS INFRA 25-17: CONCRETING/REHABILITATION OF PRIMO QUIJADA ST. (PHASE 3) (UK)

初始合同價格: 217 192 (CNY)
原始金額: 1 800 000 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 123328800

國家: Philippines

源: Philippine Goverment Electronic Procurement system

08 may

SJADS INFRA 25-18: IMPROVEMENT OF EMERGENCY OPERATION CENTER WITH FACILITIES (UK)

初始合同價格: 108 596 (CNY)
原始金額: 900 000 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 123328803

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 mar

SJADS GOODS 25-11: SUPPLY AND DELIVERY OF ASSORTED PROCESSED & VARIOUS AGRICULTURAL PRODUCTS FOR AGRI BOOTH DISPLAY (NALIYAGAN CELEBRATION) (UK)

初始合同價格: 36 199 (CNY)
原始金額: 300 000 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 121302668

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 mar

SJADS INFRA 25-16: CONSTRUCTION OF NALIYAGAN AGRI-BOOTH (UK)

初始合同價格: 36 199 (CNY)
原始金額: 300 000 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 121302670

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

RFQ No. SJADS SVP GOODS 2024-64: PROCUREMENT OF WELL MILLED RICE & SARDINES FOR FOOD ASSISTANCE TO WALK IN CLIENT OF MSWD OFFICE - 2ND Posting (UK)

初始合同價格: 12 066 (CNY)
原始金額: 100 000 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 115612800

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

RFQ No. SJADS SVP GOODS 2024-69: PROCUREMENT OF CARPENTRY TOOLS FOR CHILD LABOR BENEFICIARIES CARPENTRY - 2nd Posting (UK)

初始合同價格: 7 225 (CNY)
原始金額: 59 875 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 115612802

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

RFQ No. SJADS SVP GOODS 2024-70: PROCUREMENT OF AGRICULTURAL TOOLS & SUPPLIES FOR CHILD LABOR BENEFICIARIES FOR FARM INPUTS - 2nd Posting (UK)

初始合同價格: 10 789 (CNY)
原始金額: 89 412 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 115612803

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

RFQ No. SJADS SVP GOODS 2024-71: PROCUREMENT OF TAILORING EQUIPMENT AND SUPPLIES - 2ND Posting (UK)

初始合同價格: 7 225 (CNY)
原始金額: 59 875 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 115612804

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

RFQ No. SJADS SVP GOODS 2024-72: PROCUREMENT OF KITCHEN UTENSILS EQUIPMENT AND APPLIENCES - 2n Posting (UK)

初始合同價格: 8 414 (CNY)
原始金額: 69 728 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 115612805

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

RFQ No. SJADS SVP GOODS 2024-73: PROCUREMENT OF RICE & CORN RETAILING BUSINESS/SUPPLIES & EQUIPMENT - 2nd Posting (UK)

初始合同價格: 14 449 (CNY)
原始金額: 119 750 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 115612807

國家: Philippines

源: Philippine Goverment Electronic Procurement system

07 dec

RFQ No. SJADS SVP GOODS 2024-74: PROCUREMENT OF FURNITURE & FIXTURES (UK)

初始合同價格: 13 162 (CNY)
原始金額: 109 080 (PHP)
顧客: MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR

數: 115612808

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MANUEL L. QUEZON ELEMENTARY SCHOOL

貨幣: PHP

數: 932181

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MANUEL L. QUEZON ELEMENTARY SCHOOL

顧客: BUAL RAMOS ELEMENTARY SCHOOL - BALABAC PALAWAN

貨幣: PHP

數: 932182

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BUAL RAMOS ELEMENTARY SCHOOL - BALABAC PALAWAN

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO

貨幣: PHP

數: 932183

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTH MANILA DEO

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DINAGAT ISLANDS DI

貨幣: PHP

數: 932184

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DINAGAT ISLANDS DI

顧客: BARANGAY VII-A, SAN PABLO CITY

貨幣: PHP

數: 932185

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY VII-A, SAN PABLO CITY

顧客: NAVOTAS ELEMENTARY SCHOOL - CARDONA RIZAL

貨幣: PHP

數: 932186

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: NAVOTAS ELEMENTARY SCHOOL - CARDONA RIZAL

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