MUNICIPALITY OF TRENTO, AGUSAN DEL SUR (Philippines CSTMR№123570): address, contacts, e-mail, tenders. Page № 4


Country: Philippines



Total: 197
23 apr
Supply/Delivery for Laptop and Printer (PR # 2025-04-0377) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
13 apr
Supply/ Delivery for Sound System Rental (PR# 2025-04-0354) (UK) add to Favorites
Contract value: 2 721 (USD)
Price original: 160 500 (PHP)

Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
09 apr
Supply/ Delivery for Construction Supplies (PR# 2025-04-0346) (UK) add to Favorites
Contract value: 2 417 (USD)
Price original: 142 560 (PHP)

Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
21 jan
Supply/ Delivery of Rice for Stock Piling (PR# 2025-01-0042) (UK) add to Favorites
Contract value: 9 496 (USD)
Price original: 560 000 (PHP)

Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
12 nov
Construction of New Municipal Building Phase VII (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
30 oct
INSTALLATION OF STEEL STAIRWAY (UK) add to Favorites
Contract value: 6 783 (USD)
Price original: 400 000 (PHP)

Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
30 oct
20 oct
"Supply/Delivery of Medical Supplies (2024-10-01030) (UK) add to Favorites
Contract value: 1 185 (USD)
Price original: 69 875 (PHP)

Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
20 oct
Supply/Delivery for Rice (PR# 2024-10-01028) (UK) add to Favorites
Contract value: 2 142 (USD)
Price original: 126 350 (PHP)

Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR
13 oct
Supply/ Delivery of Repolishing of Furniture & Fixture (2024-10-0993) (UK) add to Favorites
Contract value: 1 340 (USD)
Price original: 79 000 (PHP)

Customer: MUNICIPALITY OF TRENTO, AGUSAN DEL SUR


and many others... Customers