MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR, Philippines, CSTMR№135320: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

09 may

PROCUREMENT OF RICE (UK)

Contract value: 3 798 (USD)
Price original: 224 000 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 104183281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

PROCUREMENT OF BRAND NEW PICK UP (UK)

Contract value: 44 086 (USD)
Price original: 2 600 000 (PHP)
Deadline: 17 days
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 104183303

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

CATERING SERVICES (UK)

Contract value: 1 451 (USD)
Price original: 85 600 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 103632408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PROCUREMENT OF OFFICE SUPPLIES (EN)

Contract value: 1 027 (USD)
Price original: 60 565 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 103631064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PROCUREMENT OF FISHERIES SUPPLIES AND MATERIALS (UK)

Contract value: 4 083 (USD)
Price original: 240 780 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 101639753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PROCUREMENT OF FUEL AND OIL (UK)

Contract value: 4 918 (USD)
Price original: 290 016 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 101639756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

PROCUREMENT OF RICE (UK)

Contract value: 3 798 (USD)
Price original: 224 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 101639760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

IMPROVEMENT OF MUNICIPAL GROUND (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712814

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

CONCRETING OF NRJ SALVACION TO SITIO OMOT, PATIN-AY (UK)

Contract value: 16 956 (USD)
Price original: 999 999 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

CONSTRUCTION OF CONCRETE BRIDGE APPROACH AT PUROK 17 (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

PROCUREMENT OF FUEL AND OIL (UK)

Contract value: 27 353 (USD)
Price original: 1 613 166 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

CONCRETING OF SNRJ LUCENA TO PUROK 4 ROAD (UK)

Contract value: 50 869 (USD)
Price original: 2 999 999 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

CONCRETING OF SAN ROQUE ROAD (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712819

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

CONCRETING OF LAS NAVAS TO SNRJ LA SUERTE ROAD (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

PROCUREMENT OF FOOD SUPPLIES (UK)

Contract value: 128 190 (USD)
Price original: 7 560 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 dec

PROCUREMENT OF FUEL AND OIL (UK)

Contract value: 16 948 (USD)
Price original: 999 502 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97080024

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

PROCUREMENT OF KIT (UMBRELLA AND VEST) (UK)

Contract value: 15 249 (USD)
Price original: 899 300 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 96315371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

PROCUREMENT OF FUEL (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 93249291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

PROCUREMENT OF FUEL (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 93249292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PROCUREMENT OF INORGANIC FERTILIZER (COMPLETE) (UK)

Contract value: 1 899 (USD)
Price original: 112 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 89377315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Weston College Group

Record matches 1
Awarded Sum: 2 090 625 (USD)
Price original: 1 875 000 (GBP)
Currency: GBP

Number: 135314

Country: United Kingdom

Source: Welsh procurement portal

Customer: Weston College Group

Customer: Квартирно - експлуатаційний відділ м. Вінниця

Currency: UAH

Number: 135315

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Квартирно - експлуатаційний відділ м. Вінниця

Customer: КП "Новоукраїнська центральна районна лікарня"

Currency: UAH

Number: 135316

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КП "Новоукраїнська центральна районна лікарня"

Customer: Хмельницька міська поліклініка № 2

Currency: UAH

Number: 135317

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Хмельницька міська поліклініка № 2

Customer: BARANGAY 4 RAJAH SOLIMAN, BUTUAN CITY

Currency: PHP

Number: 135318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 4 RAJAH SOLIMAN, BUTUAN CITY

Customer: KALAGANGAN CENTRAL ELEMENTARY SCHOOL SAN FERNANDO, BUKIDNON

Currency: PHP

Number: 135319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: KALAGANGAN CENTRAL ELEMENTARY SCHOOL SAN FERNANDO, BUKIDNON

MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR (Philippines CSTMR№135320): address, contacts, e-mail, tenders

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