招標DEPARTMENT OF HEALTH REGIONAL OFFICE II, Philippines, CSTMR№974011: 。 Tenderinfo.org上的客戶

01 mar

RFQ101 Procurement of Notebook and Tote Bag for Conduct of FICT-NCL Management Review as part of its performance monitoring and accountability (UK)

初始合同價格: 8 145 (CNY)
原始金額: 67 500 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 100540481

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 feb

IB NO. 2024-03-12 (04) Cat I Drugs & Medicines (UK)

初始合同價格: 504 739 (CNY)
原始金額: 4 183 080 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 99881663

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 jan

RFQ003 Provision of Catering Services To be serve during the Regional DMOs Quarterly Meeting on January 25-26, 2024 in Tuguegarao City (UK)

初始合同價格: 9 725 (CNY)
原始金額: 80 600 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 97712861

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 jan

RFQ004 Procurement of OTG To be use during the New Event-based Surveillance and Response Manual of Procedure Training (UK)

初始合同價格: 6 335 (CNY)
原始金額: 52 500 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 97712912

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 jan

RFQ526 Support to operation; procurement of office supplies of CV-CHD (UK)

初始合同價格: 13 250 (CNY)
原始金額: 109 808 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 97333367

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 jan

RFQ529 Support to operation; procurement of office supplies of CV-CHD (UK)

初始合同價格: 20 541 (CNY)
原始金額: 170 232 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 97333382

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 dec

RFQ515 Procurement of Office Supplies For use of different programs of the LHSD for the Year 2024 (UK)

初始合同價格: 96 531 (CNY)
原始金額: 800 013 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 97161351

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 dec

RFQ524 Procurement of Janitorial Supplies For Provision of Office Utility Equipment and Supplies to be use in Northwestern Cagayan General Hospital (UK)

初始合同價格: 31 188 (CNY)
原始金額: 258 475 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 97161354

國家: Philippines

源: Philippine Goverment Electronic Procurement system

29 dec

RFQ525 Procurement of Office Equipment For Provision of Office Utility Equipment and Supplies to be use in Northwestern Cagayan General Hospital (UK)

初始合同價格: 48 385 (CNY)
原始金額: 401 000 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 97161365

國家: Philippines

源: Philippine Goverment Electronic Procurement system

13 oct

RFQ428 Board and Lodging To be serve during the Orientation on Directions for LGU Development of 2025 Annual Operational Plan and other LIPH Related Documents (UK)

初始合同價格: 8 069 (CNY)
原始金額: 66 875 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 92478013

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 apr

RFQ148 Catering Services To be serve during the conduct of Dengue Awareness Month at Bayombong, Nueva Vizcaya on April 25, 2023 (UK)

初始合同價格: 8 597 (CNY)
原始金額: 71 250 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 81447215

國家: Philippines

源: Philippine Goverment Electronic Procurement system

10 feb

RFQ048 Procurement of Office Supplies To be use during the Provinces of Cagayan & Isabela Local Chief Executive Forum on Universal Health Care (UK)

初始合同價格: 9 412 (CNY)
原始金額: 78 000 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 77622570

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 jan

RFQ020 Procurement of Tumbler To be use during the 3rd Cagayan Valley Epidemiology and Surveillance Unit Scientific Conference in Tuguegarao City on (UK)

初始合同價格: 9 050 (CNY)
原始金額: 75 000 (PHP)
顧客: DEPARTMENT OF HEALTH REGIONAL OFFICE II

數: 76590611

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: 江门市中级人民法院

數: 974005

國家: China

源: CCGP

顧客: 江门市中级人民法院

顧客: DOLOGON NATIONAL HIGH SCHOOL (SENIOR HIGH SCHOOL)

貨幣: PHP

數: 974006

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DOLOGON NATIONAL HIGH SCHOOL (SENIOR HIGH SCHOOL)

顧客: DOÑA JUANA CHIOCO HIGH SCHOOL

貨幣: PHP

數: 974007

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: DOÑA JUANA CHIOCO HIGH SCHOOL

顧客: E. C. BERNABE NATIONAL HIGH SCHOOL

貨幣: PHP

數: 974008

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: E. C. BERNABE NATIONAL HIGH SCHOOL

顧客: ILAWOD ELEMENTARY SCHOOL- CARAMOAN CAMARINES SUR

貨幣: PHP

數: 974009

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: ILAWOD ELEMENTARY SCHOOL- CARAMOAN CAMARINES SUR

顧客: GOVERNMENT SERVICE INSURANCE SYSTEM - NAGA CITY BRANCH

貨幣: PHP

數: 974010

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: GOVERNMENT SERVICE INSURANCE SYSTEM - NAGA CITY BRANCH

DEPARTMENT OF HEALTH REGIONAL OFFICE II (Philippines CSTMR№974011): 聯繫人、地址、電子郵件, 招標

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