BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR, Philippines, CSTMR№1130342: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

21 mar

MEALS AND SNACKS FOR WOMENS MONTH CULMINATION (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Customer: BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR

Number: 80730729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

SK OFFICE SUPPLIES (UK)

Contract value: 154 (USD)
Price original: 9 101 (PHP)
Customer: BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR

Number: 79931958

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

SK OFFICE SUPPLIES (UK)

Contract value: 154 (USD)
Price original: 9 101 (PHP)
Customer: BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR

Number: 79931959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

SK OFFICE SUPPLIES (UK)

Contract value: 154 (USD)
Price original: 9 101 (PHP)
Customer: BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR

Number: 79931960

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CHAIRS FOR SK ACTIVITIES (UK)

Contract value: 407 (USD)
Price original: 24 000 (PHP)
Customer: BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR

Number: 79931994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CHAIRS FOR SK ACTIVITIES (UK)

Contract value: 407 (USD)
Price original: 24 000 (PHP)
Customer: BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR

Number: 79931995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CHAIRS FOR SK ACTIVITIES (UK)

Contract value: 407 (USD)
Price original: 24 000 (PHP)
Customer: BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR

Number: 79931996

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

SK OFFICE SUPPLIES (UK)

Contract value: 154 (USD)
Price original: 9 101 (PHP)
Customer: BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR

Number: 79932237

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

CHAIRS FOR SK ACTIVITIES (UK)

Contract value: 407 (USD)
Price original: 24 000 (PHP)
Customer: BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR

Number: 79932273

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 泰安市某机关

Number: 1130336

Country: China

Source: CCGP

Customer: 泰安市某机关

Customer: BARANGAY SAN ANTONIO, CITY OF SAN PEDRO, LAGUNA

Currency: PHP

Number: 1130337

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN ANTONIO, CITY OF SAN PEDRO, LAGUNA

Customer: BARANGAY ROSARIO MAUBAN, QUEZON

Currency: PHP

Number: 1130338

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY ROSARIO MAUBAN, QUEZON

Customer: BARANGAY TAGBAK, TALAKAG, BUKIDNON

Currency: PHP

Number: 1130339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TAGBAK, TALAKAG, BUKIDNON

Customer: DEPARTMENT OF TRADE AND INDUSTRY - ZAMBOANGA CITY OFFICE

Currency: PHP

Number: 1130340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - ZAMBOANGA CITY OFFICE

Customer: BARANGAY SAN JUAN - STA. MARCELA, APAYAO

Currency: PHP

Number: 1130341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN JUAN - STA. MARCELA, APAYAO

BARANGAY DONA JOSEFINA - TABINA ZAMBOANGA DEL SUR (Philippines CSTMR№1130342): address, contacts, e-mail, tenders

and many others... Customers