MUNICIPALITY OF QUIRINO, ILOCOS SUR, Philippines, CSTMR№125290: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

22 apr

PROCUREMENT OF FERTILIZER FOR RICE FARMERS (UK)

Contract value: 203 472 (USD)
Price original: 11 999 750 (PHP)
Deadline: 15 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103280187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

PROCUREMENT OF PALETA FOR FARMERS WAREHOUSE (EN)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103240750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

PROCUREMENT OF PALETA FOR FARMERS WAREHOUSE (EN)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103240751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

SOM FOR IMPROVEMENT OF PATHWAY (EN)

Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103240752

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

SUPPLY AND DELIVERY OF VETERINARY SUPPLIES -PL480 (EN)

Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103240755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONSTRUCTION OF WELCOME ARC AT THE MUNICIPAL BOUNDARIES OF QUIRINO - CERVANTES AND QUIRINO - SAN EMILIO (UK)

Contract value: 73 141 (USD)
Price original: 4 313 473 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023836

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONSTRUCTION OF NEW MALIDEG BARANGAY HEALTH STATION (UK)

Contract value: 16 943 (USD)
Price original: 999 210 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONTINUATION OF BALGO FMR, MALIDEG, QUIRINO, ILOCOS SUR (UK)

Contract value: 31 767 (USD)
Price original: 1 873 454 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

PROCUREMENT OF CONSTRUCTION MATERIALS FOR CURING BARN AND SHELTER FOR TOBACCO FARMERS, QUIRINO, ILOCOS SUR (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONTINUATION/ IMPROVEMENT OF QUIRINO PUBLIC TRANSPORT TERMINAL & QUIRINO MOTORPOOL (UK)

Contract value: 35 642 (USD)
Price original: 2 101 980 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023840

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONTINUATION/ IMPROVEMENT OF QUIRINO PUBLIC TRANSPORT TERMINAL & QUIRINO MOTORPOOL (UK)

Contract value: 35 642 (USD)
Price original: 2 101 980 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023841

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

REHABILITATION OF LABAY IRRIGATION DAM AND CANAL, POBLACION (UK)

Contract value: 50 868 (USD)
Price original: 2 999 952 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023842

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONCRETING OF MADIGEK IRRIGATION DAM AND CANAL, LAMAG (UK)

Contract value: 33 907 (USD)
Price original: 1 999 672 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONTINUATION OF LAGPAT IRRIGATION DAM CANAL (UK)

Contract value: 33 910 (USD)
Price original: 1 999 843 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONTINUATION OF SALIGUIDEN IRRIGATION LINE CANAL (UK)

Contract value: 33 912 (USD)
Price original: 1 999 934 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023845

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONTINUATION OF MABBO FLOOD CONTROL, SUAGAYAN (UK)

Contract value: 33 912 (USD)
Price original: 1 999 950 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023846

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONTINUATION OF BOB-OCOC FLOOD CONTROL, SUAGAYAN (UK)

Contract value: 33 912 (USD)
Price original: 1 999 950 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023847

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

CONTINUATION OF MABBO FMR, SUAGAYAN (UK)

Contract value: 33 911 (USD)
Price original: 1 999 917 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023848

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

IMPROVEMENT/RIPRAPPING OF URSADAN MULTI-PURPOSE HALL (UK)

Contract value: 42 388 (USD)
Price original: 2 499 824 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

DREDGING OF TIKENG RIVER, POBLACION, QUIRINO, ILOCOS SUR (UK)

Contract value: 50 771 (USD)
Price original: 2 994 226 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF QUIRINO, ILOCOS SUR

Number: 103023850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Національний військово-медичний клінічний центр "Головний військовий клінічний госпіталь"

Currency: UAH

Number: 125284

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Національний військово-медичний клінічний центр "Головний військовий клінічний госпіталь"

Customer: Управління капітального будівництва Львівської обласної державної адміністрації

Currency: UAH

Number: 125285

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Управління капітального будівництва Львівської обласної державної адміністрації

Customer: Донецький обласний центр туризму та краєзнавтсва учнівської молоді

Currency: UAH

Number: 125286

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Донецький обласний центр туризму та краєзнавтсва учнівської молоді

Customer: Школа І-ІІІ ступенів №190 Деснянського району міста Києва

Currency: UAH

Number: 125287

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Школа І-ІІІ ступенів №190 Деснянського району міста Києва

Customer: MUNICIPALITY OF PORO, CEBU

Currency: PHP

Number: 125288

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF PORO, CEBU

Customer: WESTERN PHILIPPINES UNIVERSITY

Currency: PHP

Number: 125289

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: WESTERN PHILIPPINES UNIVERSITY

MUNICIPALITY OF QUIRINO, ILOCOS SUR (Philippines CSTMR№125290): address, contacts, e-mail, tenders

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