CITY OF ILIGAN, LANAO DEL NORTE, Philippines, CSTMR№121780: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

27 dec

Procurement of Printing Services - CMO-RFQ-2023-12-006911 (UK)

Contract value: 1 475 (USD)
Price original: 87 000 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 97000690

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Spare Parts-Machinery and Equipment - CENRO-RFQ-2023-12-006896 (UK)

Contract value: 3 382 (USD)
Price original: 199 460 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96795623

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Office Supplies - CMO-RFQ-2023-12-006905 (UK)

Contract value: 1 394 (USD)
Price original: 82 238 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96795627

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Rice - SP-RFQ-2023-12-006906 (UK)

Contract value: 6 460 (USD)
Price original: 381 000 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96795629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Office Supplies - SP-RFQ-2023-12-006907 (UK)

Contract value: 3 576 (USD)
Price original: 210 890 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96795630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Office Supplies - CMO-RFQ-2023-12-006908 (UK)

Contract value: 1 081 (USD)
Price original: 63 750 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96795631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Desktop Computers and other accessories - CMO-RFQ-2023-12-006914 (UK)

Contract value: 13 854 (USD)
Price original: 817 050 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96795633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Laptop, Printer, Projector and HDMI cable - CMO-RFQ-2023-12-006917 (UK)

Contract value: 10 188 (USD)
Price original: 600 840 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96795635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Meals - CMO-RFQ-2023-12-006918 (UK)

Contract value: 3 434 (USD)
Price original: 202 500 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96795637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Procurement of Patient Stretcher - CMO-RFQ-2023-12-006919 (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96795639

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Procurement of LED Wall with Sounds and Lights System - CMO-RFQ-2023-12-006662 (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96148396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

CB(B)-23-250 (CMO-ADMIN) Procurement of Military Equipment (UK)

Contract value: 38 964 (USD)
Price original: 2 297 900 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96021848

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

CB(B)-23-252 (CEO-INFRA) 2 Storey Sr. Citizen’s Building, Purok 5, Campo, Brgy. Tipanoy, Iligan City (UK)

Contract value: 47 540 (USD)
Price original: 2 803 683 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96021849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

CB(B)-23-254 (CEO-INFRA) Rehabilitation of Covered Court for Kiwalan National High School, Barangay Kiwalan, Iligan City (UK)

Contract value: 47 540 (USD)
Price original: 2 803 685 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96021851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

CB(B)-23-255 (CMO-ICDRRMO) Procurement of Dredging Equipment (Mini Dump truck) (UK)

Contract value: 305 214 (USD)
Price original: 18 000 000 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96021852

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

CB(B)-23-256 (CEO-INFRA) Construction of CAA 2 Barracks ( Brgy. Maria Cristina, Brgy. Dalipuga, Brgy. Rogongon) Iligan City (UK)

Contract value: 88 263 (USD)
Price original: 5 205 301 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96021854

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

CB(B)-23-259 (ICWS) Procurement of Technical and Scientific Equipment (UK)

Contract value: 18 652 (USD)
Price original: 1 100 000 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96021855

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

CB(B)-23-258 (GTLMH) Procurement Of Hospital Equipment (Autoclave Machine ) (UK)

Contract value: 19 500 (USD)
Price original: 1 150 000 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 96021858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of Meals - CMO-RFQ-2023-12-006524 (UK)

Contract value: 7 681 (USD)
Price original: 453 000 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 95942307

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of Drugs and Medicines - CHO-RFQ-2023-12-006530 (UK)

Contract value: 8 504 (USD)
Price original: 501 500 (PHP)
Customer: CITY OF ILIGAN, LANAO DEL NORTE

Number: 95942314

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ФІЛІЯ "ІРШАНСЬКИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ" ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ОБ'ЄДНАНА ГІРНИЧО-ХІМІЧНА КОМПАНІЯ"

Currency: UAH

Number: 121774

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ФІЛІЯ "ІРШАНСЬКИЙ ГІРНИЧО-ЗБАГАЧУВАЛЬНИЙ КОМБІНАТ" ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "ОБ'ЄДНАНА ГІРНИЧО-ХІМІЧНА КОМПАНІЯ"

Customer: Теплицька Районна Державна Адміністрація

Currency: UAH

Number: 121775

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Теплицька Районна Державна Адміністрація

Customer: Бучацька центральна комунальна районна лікарня

Currency: UAH

Number: 121776

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Бучацька центральна комунальна районна лікарня

Customer: MUNICIPALITY OF SAN ANTONIO, NORTHERN SAMAR

Currency: PHP

Number: 121777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SAN ANTONIO, NORTHERN SAMAR

Customer: MUNICIPALITY OF PANGIL, LAGUNA

Currency: PHP

Number: 121778

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PANGIL, LAGUNA

Customer: LAND BANK OF THE PHILIPPINES - REGION V

Currency: PHP

Number: 121779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LAND BANK OF THE PHILIPPINES - REGION V

CITY OF ILIGAN, LANAO DEL NORTE (Philippines CSTMR№121780): address, contacts, e-mail, tenders. Page № 4

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