招標DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 2N, Philippines, CSTMR№953554: 。 Tenderinfo.org上的客戶

23 jan

PR-2023-01-014 (UK)

初始合同價格: 28 014 (CNY)
原始金額: 232 166 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 2N

數: 76227223

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jan

PR-2023-01-015 (UK)

初始合同價格: 13 424 (CNY)
原始金額: 111 250 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 2N

數: 76227231

國家: Philippines

源: Philippine Goverment Electronic Procurement system

23 jan

PR-2023-01-011 (UK)

初始合同價格: 36 857 (CNY)
原始金額: 305 460 (PHP)
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 2N

數: 76227245

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF SAN FRANCISCO, QUEZON

貨幣: PHP

數: 953548

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF SAN FRANCISCO, QUEZON

顧客: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S

貨幣: PHP

數: 953549

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S

顧客: MUNICIPALITY OF LILOAN, CEBU

貨幣: PHP

數: 953550

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF LILOAN, CEBU

顧客: MUNICIPALITY OF ALICIA, BOHOL

貨幣: PHP

數: 953551

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: MUNICIPALITY OF ALICIA, BOHOL

顧客: BARANGAY POBLACION, DASOL, PANGASINAN

貨幣: PHP

數: 953552

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: BARANGAY POBLACION, DASOL, PANGASINAN

顧客: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO MISAMIS O

貨幣: PHP

數: 953553

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO MISAMIS O

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