MUNICIPALITY OF NARRA, PALAWAN, Philippines, CSTMR№197497: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

24 jan

SUPPLY AND DELIVERY OF FUEL, OIL AND LUBRICANTS OF SBO FOR THE MONTH OF JANUARY 2024 (EN)

Contract value: 5 250 (USD)
Price original: 309 640 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98257714

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

SUPPLY AND DELIVERY OF PICK UP TRUCK FOR EMERGENCY RESPONSE RESCUE PURPOSES (EN)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98155835

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

SUPPLY AND DELIVERY OF FUEL, OIL AND LUBRICANTS FOR VARIOUS MUNICIPAL GOVERNMENT VEHICLES FOR CY 2024 (EN)

Contract value: 154 642 (USD)
Price original: 9 120 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98155836

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

SUPPLY AND DELIVERY OF SWIVEL CHAIR AND STEEL RACK FOR BAC OFFICE USE (UK)

Contract value: 1 287 (USD)
Price original: 75 900 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98154203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR MENRO OFFICE USE (UK)

Contract value: 1 050 (USD)
Price original: 61 915 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98154204

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

SUPPLY AND DELIVERY OF BOXING RING FOR NARRA SPORTS AND DEVELOPMENT UNIT (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98154205

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

SUPPLY AND DELIVERY OF OFFICE SUPPLIES OF SBO FOR THE MONTH OF JANUARY 2024 (UK)

Contract value: 3 724 (USD)
Price original: 219 646 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98006925

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

SUPPLY AND DELIVERY OF FUEL, OIL AND LUBRICANTS FOR VARIOUS MUNICIPAL GOVERNMENT VEHICLES ASSIGNED TO NWSS FOR 1ST QTR CY 2024 (UK)

Contract value: 5 156 (USD)
Price original: 304 085 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98006928

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR AND MAINTENANCE OF NWSS BUILDING AT BRGY. ANTIPULUAN, NARRA, PALAWAN (UK)

Contract value: 5 114 (USD)
Price original: 301 608 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98006929

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

SUPPLY AND DELIVERY OF CHLORINE-CALCIUM HYPOCHLORITE FOR BRGY. MANAILI, ESTRELLA, KARANIOGAN, ARAMAYWAN, URDUJA AND CALATEGAS WTPs OF NWSS, 1ST SEM CY 2024 (UK)

Contract value: 12 209 (USD)
Price original: 720 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98006940

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

ESTABLISHMENT OF GAD INTEGRATED BUILDING (UK)

Contract value: 101 738 (USD)
Price original: 6 000 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 98026947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR NARRA MUNICIPAL ENTERPRISE AND SLAUGHTERHOUSE OFFICE (EN)

Contract value: 1 329 (USD)
Price original: 78 376 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 97824553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

SUPPLY AND DELIVERY OF OFFICE SUPPLIES OF SB-SECRETARIAT OFFICE FOR THE PERIOD OF JANUARY-MARCH CY 2024 (UK)

Contract value: 1 736 (USD)
Price original: 102 395 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 97824909

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR OF MALATGAO NATIONAL HIGH SCHOOL DRAINAGE CANALS (UK)

Contract value: 1 271 (USD)
Price original: 74 975 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 95995523

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR JUANDERFUL JOY PROGRAM FOR EARLY CHILDHOOD DEVELOPMENT CENTER OF NARRA (UK)

Contract value: 3 294 (USD)
Price original: 194 280 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 95995528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF LACTATION STATION IN BRGY. TARITIEN, NARRA, PALAWAN (UK)