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

30 jan

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF STAGE AT KALINGA, BRGY. PANACAN, NARRA, PALAWAN (UK)

Contract value: 5 859 (USD)
Price original: 345 520 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 118179306

Source: Philippine Goverment Electronic Procurement system

28 jan

SUPPLY AND DELIVERY OF MATERIALS FOR ADDITIONAL WIRING INSTALLATION, REPLACEMENT OF EXISTING DOWNLIGHT AND CONVENIENCE OUTLET AT NWSS (UK)

Contract value: 1 681 (USD)
Price original: 99 110 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 118058249

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

SUPPLY AND DELIVERY OF MATERIALS FOR RHU WIRING INSTALLATION OF AIR CONDITIONED UNIT (UK)

Contract value: 1 595 (USD)
Price original: 94 050 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 118058263

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

SUPPLY AND DELIVERY OF MATERIALS FOR REPAINTING OF DIFFERENT PLAYING VENUES (UK)

Contract value: 5 112 (USD)
Price original: 301 480 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117992979

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

SUPPLY AND DELIVERY OF MATERIALS FOR REPAIR AND REPAINTING OF DIFFERENT SPORTS FACILITIES (UK)

Contract value: 4 334 (USD)
Price original: 255 606 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117992981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

SUPPLY AND DELIVERY OF DIESEL FOR REGRADING OF OVAL, BASEBALL SOFTBALL FIELD ARCHERY AREA FOR PREPARATION OF PROVINCIAL MEET 2025 (UK)

Contract value: 13 709 (USD)
Price original: 808 500 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117992982

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF CHILD DEVELOPMENT CENTER (CDC) AT BRGY. DUMANGUEÑA, NARRA, PALAWAN (UK)

Contract value: 14 118 (USD)
Price original: 832 581 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117992992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF SIDEWALK CANOPY/SHEDS AT NARRA INTEGRATED SCHOOL (UK)

Contract value: 6 206 (USD)
Price original: 366 016 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117992993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jan

SUPPLY AND DELIVERY OF MATERIALS FOR REHABILITATION OF SCHOOL BUILDING AT NARRA INTEGRATED SCHOOL (UK)

Contract value: 12 187 (USD)
Price original: 718 702 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117992995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR ACTIVATION OF INCIDENT MANAGEMENT TEAM (IMT) AND EMERGENCY OPERATIONS CENTER (EOC) FOR PALARONG PANLALAWIGAN 2025 (UK)

Contract value: 6 776 (USD)
Price original: 399 600 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117770498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

SUPPLY AND DELIVERY OF MATERIALS FOR LAN NETWORK AND INSTALLATION OF CCTV CAMERA AT MUNICIPAL COMPOUND, EVACUATION CENTER, CHILDRENS PARK, PARKWAY AND SPORTS COMPLEX (UK)

Contract value: 5 756 (USD)
Price original: 339 481 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117770502

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

SUPPLY AND DELIVERY OF FUEL, OIL AND LUBRICANTS FOR CONSTRUCTION, REHABILITATION AND CONCRETING OF ROADS AROUND MUNICIPALITY OF NARRA (UK)

Contract value: 67 905 (USD)
Price original: 4 004 700 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117770524

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

SUPPLY AND DELIVERY OF FUEL, OIL AND LUBRICANTS FOR DIFFERENT GOVERNMENT VEHICLE OF CY 2025 (UK)

Contract value: 171 429 (USD)
Price original: 10 110 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117770526

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF MULTI-PURPOSE STALL (PAVILION) AT ESTRELLA FALLS RIVER PARK, BRGY. ESTRELLA VILLAGE, NARRA, PALAWAN (UK)

Contract value: 8 691 (USD)
Price original: 512 568 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117770598

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

SUPPLY AND DELIVERY OF FUEL, OIL AND LUBRICANTS OF SBO FOR THE MONTH OF JANUARY 2025 (UK)

Contract value: 5 521 (USD)
Price original: 325 589 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117770647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

SUPPLY AND DELIVERY OF OFFICE SUPPLIES OF SBO FOR THE MONTH OF JANUARY 2025 (UK)

Contract value: 4 771 (USD)
Price original: 281 363 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117770665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jan

SUPPLY AND DELIVERY OF TIRE TUBELESS FOR MUNICIPAL VEHICLE OF VICE MAYOR (FORD WITH PLATE# C5F755) (UK)

Contract value: 950 (USD)
Price original: 56 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117694751

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jan

SUPPLY AND DELIVERY OF CHAINSAW FOR CLEARING AND RESPONSE OPERATION OF MDRRMO (UK)

Contract value: 21 450 (USD)
Price original: 1 265 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 117027874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

SUPPLY AND DELIVERY OF MATERIALS FOR REHABILITATION/IMPROVEMENT OF STAGE AT CALATEGAS ELEMENTARY SCHOOL BRGY. CALATEGAS, NARRA, PALAWAN (EN)

Contract value: 2 113 (USD)
Price original: 124 618 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 116258725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 dec

SUPPLY AND DELIVERY OF MATERIALS FOR REHABILITATION OF OSCA BUILDING AND FACILITIES AT MUNICIPAL GOVERNMENT COMPOUND (UK)

Contract value: 3 251 (USD)
Price original: 191 750 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 116258879

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: HOUSING SOLUTIONS LIMITED

Currency: GBP

Number: 197491

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: HOUSING SOLUTIONS LIMITED

Customer: Wandle Housing Association

Record matches 7
Awarded Sum: 2 363 800 (USD)
Price original: 2 120 000 (GBP)
Currency: GBP

Number: 197492

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Wandle Housing Association

Customer: ESPO on behalf of The House of Commons and House of Lords

Currency: GBP

Number: 197493

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: ESPO on behalf of The House of Commons and House of Lords

Customer: CREATIVE KERNOW LIMITED

Currency: GBP

Number: 197494

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: CREATIVE KERNOW LIMITED

Customer: Northumberland College

Record matches 3
Awarded Sum: 13 (USD)
Price original: 12 (GBP)
Currency: GBP

Number: 197495

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Northumberland College

Customer: BARANGAY SIBUT, SAN JOSE CITY, NUEVA ECIJA

Currency: PHP

Number: 197496

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SIBUT, SAN JOSE CITY, NUEVA ECIJA

MUNICIPALITY OF NARRA, PALAWAN (Philippines CSTMR№197497): address, contacts, e-mail, tenders. Page № 6

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