MUNICIPALITY OF SARIAYA, QUEZON, Philippines, CSTMR№154910: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

11 feb

Purchase of Adult Walker and Crutches (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 99444528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Food, Venue and Accommodation for the conduct of GAD Planning and Budgeting Workshop (UK)

Contract value: 3 256 (USD)
Price original: 192 000 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Repair and Maintenance of Municipal Vehicle (UK)

Contract value: 2 832 (USD)
Price original: 167 000 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919352

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Repair and Maintenance of Municipal Vehicle (Motor Grader) (UK)

Contract value: 3 257 (USD)
Price original: 192 100 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919356

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Repair and Maintenance of Municipal Vehicle (GARBAGE TRUCK #1, DUMPTRUCK SJX562) (UK)

Contract value: 2 952 (USD)
Price original: 174 100 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919359

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Repair and Maintenance of Municipal Vehicle (AMBULANCE VZ 0292, AMBULANCE VY8447) (UK)

Contract value: 2 024 (USD)
Price original: 119 350 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919362

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Repair and Maintenance of Municipal Vehicle (AMBULANCE Z6R404/Z6V457/Z6V828/Z40105/Z6R661) (UK)

Contract value: 3 162 (USD)
Price original: 186 500 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Repair and Maintenance of Municipal Vehicle (UK)

Contract value: 1 963 (USD)
Price original: 115 750 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Food, Venue and Accommodation for the Capacity Training for Barangay Employment Service Officers (UK)

Contract value: 3 373 (USD)
Price original: 198 900 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Purchase of Air Conditioning Unit (UK)

Contract value: 933 (USD)
Price original: 55 000 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Purchase of Printer and Laptop (UK)

Contract value: 3 383 (USD)
Price original: 199 500 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Purchase of Wheelchair (UK)

Contract value: 3 306 (USD)
Price original: 195 000 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919380

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Purchase of Medicines for TB-Dots Patient (UK)

Contract value: 3 388 (USD)
Price original: 199 800 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919382

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

Repair and Maintenance of Municipal Vehicle (DUMPTRUCK SJX562) (UK)

Contract value: 1 177 (USD)
Price original: 69 400 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 98919383

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

Repair and Maintenance of Municipal Vehicle- Garbage Truck with Conduction Sticker (10C873, 10C916, 10C830, 10C911, 10C870 and 10C914) (UK)

Contract value: 3 357 (USD)
Price original: 198 000 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 96447856

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

Purchase of Printer and Tablet (UK)

Contract value: 1 094 (USD)
Price original: 64 500 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 96469391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 dec

Purchase of Wooden Arm Chair (UK)

Contract value: 6 689 (USD)
Price original: 394 500 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 95974088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 oct

Purchase of Training Shirts (UK)

Contract value: 623 (USD)
Price original: 36 750 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 92302478

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 oct

Food, Venue and Accommodation for Basic Life Support Orientation/Seminar For Municipal Auxillary Volunteers in the Community (UK)

Contract value: 3 323 (USD)
Price original: 196 000 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 92302481

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

Purchase of ID Card for Bantay Barangay (UK)

Contract value: 1 804 (USD)
Price original: 106 400 (PHP)
Customer: MUNICIPALITY OF SARIAYA, QUEZON

Number: 91276983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Currency: PHP

Number: 154909

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

MUNICIPALITY OF SARIAYA, QUEZON (Philippines CSTMR№154910): address, contacts, e-mail, tenders. Page № 3

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