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

30 mar

101-23-03-RFQ0409 FOR OFFICIAL USE OF TRIBAL PROGRAM OPERATIONS (UK)

初始合同價格: 598 (CNY)
原始金額: 4 960 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 81322794

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 mar

101-23-03-RFQ0411 TO BE USE AT TOURISM OFFICE (UK)

初始合同價格: 6 033 (CNY)
原始金額: 50 000 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 81322796

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 mar

101-23-03-RFQ0410 FOR THE USE OF MAYORS OFFICE (UK)

初始合同價格: 10 534 (CNY)
原始金額: 87 300 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 81322799

國家: Philippines

源: Philippine Goverment Electronic Procurement system

30 mar

101-23-03-RFQ0404 USE FOR TISSUE CULTURE LABORATORY (CHEMICALS SUPPLIES) (UK)

初始合同價格: 4 151 (CNY)
原始金額: 34 400 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 81322802

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0144 PROCUREMENT OF PLUMBING MATERIALS - MEO OPERATIONS (REPAIR AND MAINTENANCE OF WATER SYSTEM - BRGY. BAHI, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 2 219 (CNY)
原始金額: 18 391 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573811

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0145 PROCUREMENT OF PLUMBING MATERIALS - MEO OPERATIONS (REPAIR AND MAINTENANCE OF WATER SYSTEM - BRGY. BAGONG SILANG, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 2 385 (CNY)
原始金額: 19 770 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573818

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0146 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS (REPAIR AND MAINTENANCE OF WATER SYSTEM - BRGY. MABUGNAO, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 2 401 (CNY)
原始金額: 19 900 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573820

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0147 PROCUREMENT OF PLUMBING MATERIALS - MEO OPEATIONS (REPAIR AND MAINTENANCE OF WATER SYSTEM - BRGY. LANGGAWISAN, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 2 344 (CNY)
原始金額: 19 425 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573824

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0148 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO (CONSTRUCTION OF FRUIT STAND/ FLOWER SHOP - PUBLIC MARKET) (UK)

初始合同價格: 15 622 (CNY)
原始金額: 129 465 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573826

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0149 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS(WATER SYSTEM DEVELOPMENT - MAPAWA SOURCE, BRGY. MAPAWA, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 16 441 (CNY)
原始金額: 136 255 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573829

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0150 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS (CONSTRUCTION OF CONCRETE PATHWAY - MALNEGRO STREET, POBLACION, MARAGUSAN DAVAO DE ORO) (UK)

初始合同價格: 19 508 (CNY)
原始金額: 161 675 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573831

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0151 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS(CONSTRUCTION OF DRAINAGE CANAL - PUROK LANZONES - PUROK KAPE 1, BRGY. MAGCAGONG, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 20 193 (CNY)
原始金額: 167 350 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573835

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0152 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS(REPAIR AND MAINTENANCE OF STREET LIGHTS - POBLACION MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 23 488 (CNY)
原始金額: 194 662 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573838

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0153 PROCUREMENT OF PLUMBING MATERIALS - MEO OPERATIONS (MAINTENANCE OF WATER SYSTEM - POBLACION, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 34 956 (CNY)
原始金額: 289 700 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573841

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0154 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATION (CONSTRUCTION OF CONCRETE PATHWAY - MALNEGRO STREET, POBLACION, MARAGUSAN DAVAO DE ORO) (UK)

初始合同價格: 26 606 (CNY)
原始金額: 220 500 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573845

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0156 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS (REHABILITATION OF ROTUNDA - POBLACION, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 21 430 (CNY)
原始金額: 177 605 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573847

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0157 PROCUREMENT OF CONSTRUCTION MATERIALS (CEMENT) - MEO OPERATIONS(CONSTRUCTION OF CENTER ISLAND - AGOHO STREET, POBLACION, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 22 045 (CNY)
原始金額: 182 700 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573849

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0158 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS(CONSTRUCTION OF FRUIT STAND/ FLOWER SHOP - PUBLIC MARKET) (UK)

初始合同價格: 52 911 (CNY)
原始金額: 438 508 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573852

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0159 PROCUREMENT OF CONSTRUCTION MATERIALS (CEMENT) - MEO OPERATIONS(CONSTRUCTION OF DRAINAGE CANAL - PUROK LANZONES - PUROK KAPE 1, BRGY. MAGCAGONG, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 43 900 (CNY)
原始金額: 363 825 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573862

國家: Philippines

源: Philippine Goverment Electronic Procurement system

25 feb

Bid No. 23-0160 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS(CONSTRUCTION OF CENTER ISLAND - AGOHO STREET, POBLACION, MARAGUSAN, DAVAO DE ORO) (UK)

初始合同價格: 41 746 (CNY)
原始金額: 345 975 (PHP)
顧客: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

數: 78573867

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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