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

29 aug

SUPPLY AND DELIVERY OF MATERIALS FOR REHABILITATION OF DAYCARE CENTER AT PUROK PAGKAKAISA, BRGY. ANTIPULUAN, NARRA, PALAWAN (EN)

Contract value: 1 761 (USD)
Price original: 103 835 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 110009143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 aug

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF KITCHEN OF MULTI-PURPOSE BUILDING OF BRGY. ANTIPULUAN PROPER, NARRA, PALAWAN (EN)

Contract value: 1 628 (USD)
Price original: 96 035 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 110009181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

SUPPLY AND DELIVERY OF ELECTROLYTE CARTRIDGE REAGENT 250 FOR NARRA MUNICIPAL HOSPITAL LABORATORY USE (UK)

Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 109797551

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR LAUNCHING OF NANO UREA ON SEPTEMBER 12, 2024 IN NARRA, PALAWAN (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 109797552

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

SUPPLY AND DELIVERY OF VARIOUS KITCHEN UNTENSILS FOR NARRA MUNICIPAL CENTERPOINT (UK)

Contract value: 1 389 (USD)
Price original: 81 900 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 109797554

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR CLUSTER 1 FOR CIVIL SERVICE CELEBRATION WEEK 2024 (UK)

Contract value: 1 414 (USD)
Price original: 83 375 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 109396249

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 aug

SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES FOR NARRA MUNICIPAL HOSPITAL (UK)

Contract value: 3 301 (USD)
Price original: 194 670 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 109396250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

SUPPLY AND DELIVERY OF VARIOUS MEDICINES AND MEDICAL SUPPLIES FOR MHO USE (UK)

Contract value: 2 888 (USD)
Price original: 170 322 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 108979999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 aug

SUPPLY AND DELIVERY OF SOLAR POWER FOR PSU NARRA CAMPUS (UK)

Contract value: 1 524 (USD)
Price original: 89 860 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 108980001

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 aug

SUPPLY AND DELIVERY OF MOTORCYCLE FOR QUICK RESPONSE IN ANIMAL HEALTH CARE SERVICES OF OMA (UK)

Contract value: 1 412 (USD)
Price original: 83 300 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 108746762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jul

SUPPLY AND DELIVERY OF SB SECRETARIAT OFFICE SUPPLIES FOR THE MONTH OF JULY 2024 (UK)

Contract value: 919 (USD)
Price original: 54 220 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 107872324

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

SUPPLY AND DELIVERY OF MANUAL WATER PUMP AND MATERIALS FOR DIFFERENT BARANGAYS OF NARRA, PALAWAN (UK)

Contract value: 968 (USD)
Price original: 57 100 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 107836287

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

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

Contract value: 1 489 (USD)
Price original: 87 785 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 107836293

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jul

SUPPLY AND DELIVERY OF OFFICE TABLES FOR LOCAL CIVIL REGISTRY OFFICE (UK)

Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 107137555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

SUPPLY AND DELIVERY OF DESKTOP AND LAPTOP COMPUTER FOR LOCAL CIVIL REGISTRY OFFICE (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 107116583

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

SUPPLY AND DELIVERY OF ANDROID TABLETS AND ALL-IN-ONE TANK PRINTER WITH ADF FOR SB MEMBERS AND RESEARCH AND DEVELOPMENT UNIT (UK)

Contract value: 4 331 (USD)
Price original: 255 450 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 107116618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jun

SUPPLY AND DELIVERY OF RICE-MONGO BLEND AND CURLS FOR MNAU COMPLEMENTARY AND SUPPLEMENTARY FEEDING OF 6-59 MONTHS PRESCHOOLERS (UK)

Contract value: 2 289 (USD)
Price original: 135 000 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 106071972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

SUPPLY AND DELIVERY OF DETECTOR TUBES FOR NARRA MUNICIPAL HOSPITAL OXYGEN PLANT (UK)

Contract value: 1 234 (USD)
Price original: 72 800 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 105072591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

SUPPLY AND DELIVERY OF MATERIALS FOR NMESO ADDITIONAL DEHAIRING TABLE (UK)

Contract value: 1 940 (USD)
Price original: 114 395 (PHP)
Customer: MUNICIPALITY OF NARRA, PALAWAN

Number: 105072593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

SUPPLY AND DELIVERY OF RICE FOR 1ST FSHERFOLKS DAY CELEBRATION (UK)

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

Number: 105072596

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 № 8

and many others... Customers