MUNICIPALITY OF STA. BARBARA, ILOILO, Philippines, CSTMR№154909: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

07 may

Supply & Delivery of Materials for Concreting of Barangay Roads, Camambugan (UK)

Contract value: 13 151 (USD)
Price original: 775 597 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 104047803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Supply & Delivery of Materials for Concreting of Barangay Roads, Calaboa Este (UK)

Contract value: 4 990 (USD)
Price original: 294 297 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 104047804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Supply and Delivery of Materials for Concreting of Barangay Roads, Barasan Oeste (UK)

Contract value: 4 990 (USD)
Price original: 294 297 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 104047805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Supply and Delivery of Materials for Concreting of Barangay Roads, Bantay (UK)

Contract value: 4 054 (USD)
Price original: 239 065 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 104047808

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Supply and Delivery of Materials for Concreting of Barangay Roads, Conaynay (UK)

Contract value: 3 916 (USD)
Price original: 230 941 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 104047811

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Concreting of Barangay Roads, Malawog (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 104047813

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Concreting of Barangay Roads, Cadagmayan Sur (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 104047814

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Concreting of Barangay Roads, GMTD (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 104047815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Concreting of Barangay Roads, Jibao-an (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 104047818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 may

Concreting of Barangay Roads, Municipal Cemetery Road, Zone 1-Poblacion (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Deadline: 12 days
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 104047820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply & Delivery of Medicines (UK)

Contract value: 3 364 (USD)
Price original: 198 370 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 103924312

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Supply & Delivery of Materials for Construction of Drainage Canal, Magancina (UK)

Contract value: 2 848 (USD)
Price original: 167 962 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 103924338

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Supply & Delivery of Materials for Construction of Canal with Riprap (Station D-A), Zone III-Poblacion, SBCES (UK)

Contract value: 8 442 (USD)
Price original: 497 840 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 100231879

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Supply & Delivery of Materials for Construction of Integrated Farm School (UK)

Contract value: 16 346 (USD)
Price original: 964 032 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 100231899

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Supply & Delivery of Materials for Construction of Multi-Purpose Building, DAGA Eco-Park (UK)

Contract value: 9 062 (USD)
Price original: 534 424 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 100231900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

Labor & Materials for Installation of CCTV for Brgy. Tugas (UK)

Contract value: 1 525 (USD)
Price original: 89 920 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 91435253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

Supply & Delivery of Materials for Construction of Sustaining Wall, SBCES (UK)

Contract value: 3 030 (USD)
Price original: 178 705 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 91435254

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

One Job Furnishing Labor & Materials for the Construction of National Child Development Center (UK)

Contract value: 49 173 (USD)
Price original: 2 899 997 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 91105639

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

Supply & Delivery of Materials for Repair of Roads Along Arroyo St. (UK)

Contract value: 12 496 (USD)
Price original: 736 965 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 91105640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 sep

Supply & Delivery of Materials for Improvement of Multi-Purpose Bldg. & Roofing of Pathway, Balibagan ES (UK)

Contract value: 6 696 (USD)
Price original: 394 909 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 91105641

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SORSOGON 2ND DEO

Currency: PHP

Number: 154903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SORSOGON 2ND DEO

Customer: West Mercia Energy (A Local Authority Joint Committee of Shropshire Council, Worcestershire County Council, Telford & Wrekin Council and Herefordshire Council).

Record matches 1
Awarded Sum: 111 499 998 (USD)
Price original: 100 000 000 (GBP)
Currency: GBP

Number: 154904

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: West Mercia Energy (A Local Authority Joint Committee of Shropshire Council, Worcestershire County Council, Telford & Wrekin Council and Herefordshire Council).

Customer: MUNICIPALITY OF INFANTA, PANGASINAN

Currency: PHP

Number: 154905

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF INFANTA, PANGASINAN

Customer: NATIONAL FOOD AUTHORITY

Currency: PHP

Number: 154906

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL FOOD AUTHORITY

Customer: MUNICIPALITY OF SAN JORGE, SAMAR

Currency: PHP

Number: 154907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SAN JORGE, SAMAR

Customer: PASIG RIVER REHABILITATION COMMISSION

Currency: PHP

Number: 154908

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PASIG RIVER REHABILITATION COMMISSION

MUNICIPALITY OF STA. BARBARA, ILOILO (Philippines CSTMR№154909): address, contacts, e-mail, tenders

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