招標MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY, Philippines, CSTMR№951867: 。 Tenderinfo.org上的客戶

28 jan

Bid No. 24-0084 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER-CORONOBE DAY CARE CENTER-LUNAS) (UK)

初始合同價格: 1 346 (CNY)
原始金額: 11 153 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582165

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0085 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER-BAHI DAY CARE CENTER) (UK)

初始合同價格: 1 620 (CNY)
原始金額: 13 425 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582167

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0086 PROCUREMENT OF CONSTRUCTION MATERIALS (CULVERT) – MEO OPERATIONS (LGU COUNTERPART TO BARANGAY ROAD CONCRETING - CAMBAGANG CENTRO) (UK)

初始合同價格: 3 294 (CNY)
原始金額: 27 300 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582168

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0087 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (LGU COUNTERPART TO BARANGAY ROAD CONCRETING - CAMBAGANG CENTRO) (UK)

初始合同價格: 3 654 (CNY)
原始金額: 30 280 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582169

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0088 PROCUREMENT OF CONSTRUCTION MATERIALS (CEMENT) – MEO OPERATIONS (UK)

初始合同價格: 29 475 (CNY)
原始金額: 244 275 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582171

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0089 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER -MAIN, BRGY. TALIAN, MARAGUSAN DAVAO DE ORO) (UK)

初始合同價格: 1 415 (CNY)
原始金額: 11 725 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582172

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0090 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER - BAGONG SILANG DCC - PRK. ROSE) (UK)

初始合同價格: 1 286 (CNY)
原始金額: 10 660 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582173

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0091 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER - LANGGAWISAN DCC - BASAK) (UK)

初始合同價格: 1 334 (CNY)
原始金額: 11 056 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582174

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0092 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER - MAHAYAHAY DCC) (UK)

初始合同價格: 1 089 (CNY)
原始金額: 9 027 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582176

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0093 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR OF MAINTENANCE OF DAY CARE CENTER - MAPAWA DCC - ANGELO) (UK)

初始合同價格: 1 454 (CNY)
原始金額: 12 054 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582179

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0094 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER - KATIPUNAN DCC - MAIN) (UK)

初始合同價格: 1 302 (CNY)
原始金額: 10 790 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582180

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0095 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER - MAUSWAGON DCC - MAIN) (UK)

初始合同價格: 1 401 (CNY)
原始金額: 11 613 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582181

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0096 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER-NEW ALBAY DAY CARE CENTER-MAIN) (UK)

初始合同價格: 1 475 (CNY)
原始金額: 12 222 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582182

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0097 PROCUREMENT OF FREEZER - MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT (MDRRMO) (UK)

初始合同價格: 7 240 (CNY)
原始金額: 60 000 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582185

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0098 PROCUREMENT OF FOOD SUPPLIES - MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT (MDRRMO) (UK)

初始合同價格: 2 883 (CNY)
原始金額: 23 890 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582186

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0099 PROCUREMENT OF OFFICE EQUIPMENT (AIR CONDITIONING) - MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT (MDRRMO) (UK)

初始合同價格: 12 066 (CNY)
原始金額: 100 000 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582192

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0100 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF HEALTH CENTERS- PAMINTARAN, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 853 (CNY)
原始金額: 7 070 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582195

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0101 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (UK)

初始合同價格: 1 494 (CNY)
原始金額: 12 381 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582197

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0102 PROCUREMENT OF PAINTING MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF BARANGAY HEALTH CENTER-POBLACION EAST, MARAGUSAN,DAVAO DE ORO) (UK)

初始合同價格: 1 502 (CNY)
原始金額: 12 450 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582200

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0103 PROCUREMENT OF PAINTING MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF HEALTH CENTERS- KATIPUNAN, MARAGUSAN, DAVAO DE ORO (UK)

初始合同價格: 1 503 (CNY)
原始金額: 12 460 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 98582202

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY TAGBAKIN, ATIMONAN, QUEZON

貨幣: PHP

數: 951861

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY TAGBAKIN, ATIMONAN, QUEZON

顧客: BARANGAY SAN FRANCISCO WEST - ANAO TARLAC

貨幣: PHP

數: 951862

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY SAN FRANCISCO WEST - ANAO TARLAC

顧客: BARANGAY GUIA PANDAN ANTIQUE

貨幣: PHP

數: 951863

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY GUIA PANDAN ANTIQUE

顧客: BARANGAY MAGUGPO SOUTH, TAGUM CITY

貨幣: PHP

數: 951864

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY MAGUGPO SOUTH, TAGUM CITY

顧客: CORAZON L. MONTELIBANO ELEMENTARY SCHOOL - BACOLOD CITY NEGR

貨幣: PHP

數: 951865

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: CORAZON L. MONTELIBANO ELEMENTARY SCHOOL - BACOLOD CITY NEGR

顧客: BARANGAY TANZA - TUGUEGARAO CITY CAGAYAN

貨幣: PHP

數: 951866

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY TANZA - TUGUEGARAO CITY CAGAYAN

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