SANGGUNIANG KABATAAN NG BARANGAY LIBIS - QUEZON CITY, Philippines, CSTMR№1248963: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

12 jul

PURCHASE OF GROCERY PACKS AND OTHERS FOR MULA SA MESA HANGGANG MESA, HATID AY NUTRISYON AT SUSTANSYA (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY LIBIS - QUEZON CITY

Number: 126513154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

PURCHASE OF HYGIENE KIT FOR WOMENS HEALTH AND SAFETY PROJECT (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY LIBIS - QUEZON CITY

Number: 126513156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

PURCHASE OF CONSTRUCTION SUPPLIES AND MATERIALS FOR BEAUTIFICATION OF BARANGAY LIBIS COVERED COURT (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY LIBIS - QUEZON CITY

Number: 126513157

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

PURCHASE OF SPORTS SUPPLIES AND MATERIALS FOR SKL CUP SEASON 2 (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY LIBIS - QUEZON CITY

Number: 126513159

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jul

PROCUREMENT OF FOOD, DRINKS AND OTHERS FOR SUPORTA AT KALINGA PARA SA MGA ATLETANG PAMBARANGAY (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY LIBIS - QUEZON CITY

Number: 126513160

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

PURCHASE OF SPORTS SUPPLIES AND MATERIALS (UK)

Contract value: 4 799 (USD)
Price original: 283 000 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY LIBIS - QUEZON CITY

Number: 107062310

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jul

PURCHASE OF SCHOOL SUPPLIES AND MATERIALS (UK)

Contract value: 2 713 (USD)
Price original: 160 000 (PHP)
Customer: SANGGUNIANG KABATAAN NG BARANGAY LIBIS - QUEZON CITY

Number: 107062313

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DON FELIX SERRA NATIONAL HIGH SCHOOL - SAN JOAQUIN ILOILO

Currency: PHP

Number: 1248957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DON FELIX SERRA NATIONAL HIGH SCHOOL - SAN JOAQUIN ILOILO

Customer: INTEGRATED PROVINCIAL HEALTH OFFICE - LANAO DEL SUR

Currency: PHP

Number: 1248958

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: INTEGRATED PROVINCIAL HEALTH OFFICE - LANAO DEL SUR

Customer: BOCBOC CENTRAL ELEMENTARY SCHOOL

Currency: PHP

Number: 1248959

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BOCBOC CENTRAL ELEMENTARY SCHOOL

Customer: MECOLONG ELEMENTARY SCHOOL

Currency: PHP

Number: 1248960

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MECOLONG ELEMENTARY SCHOOL

Customer: SANGGUNIANG KABATAAN NG BARANGAY BACLARAN - CABUYAO CITY, LA

Currency: PHP

Number: 1248961

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SANGGUNIANG KABATAAN NG BARANGAY BACLARAN - CABUYAO CITY, LA

Customer: BARANGAY SAN AGUSTIN, BAUAN, BATANGAS

Currency: PHP

Number: 1248962

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN AGUSTIN, BAUAN, BATANGAS

SANGGUNIANG KABATAAN NG BARANGAY LIBIS - QUEZON CITY (Philippines CSTMR№1248963): address, contacts, e-mail, tenders

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