MUNICIPALITY OF GENERAL NAKAR, QUEZON, Philippines, CSTMR№203302: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

22 nov

Supply and Delivery of Various IT Equipment (UK)

Contract value: 3 088 (USD)
Price original: 182 107 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Office, Janitorial and IT Supplies / Ink / Device (UK)

Contract value: 6 994 (USD)
Price original: 412 459 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 93034154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Tires and Spareparts of Isuzu Sportivo (UK)

Contract value: 6 810 (USD)
Price original: 401 607 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 93034155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Electrical and Hardware Supplies and Materials (UK)

Contract value: 6 302 (USD)
Price original: 371 683 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 93034156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Office and IT Equipment (UK)

Contract value: 6 161 (USD)
Price original: 363 373 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 93034157

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

Interior Design Installation for SB Session Hall and Sangguniang Bayan Offices at 3rd Floor Municipal Building (UK)

Contract value: 116 999 (USD)
Price original: 6 900 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 92987667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

Supply and Delivery of Spareparts for Various Heavy Equipment Machineries (UK)

Contract value: 53 412 (USD)
Price original: 3 149 994 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 92987668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

Service Vehicle (UK)

Contract value: 49 141 (USD)
Price original: 2 898 102 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 92987669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 oct

Development of Engineering and Architectural Design for PhP35,000, 000.00 Learning Resource Center (Eco Building) (EN)

Contract value: 33 911 (USD)
Price original: 1 999 899 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 92601114

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of Various Parts and Component of Reloading Machine (UK)

Contract value: 1 173 (USD)
Price original: 69 203 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 92367744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of Feed Pelletizer (UK)

Contract value: 2 343 (USD)
Price original: 138 204 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 92367746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of One (1) Unit Floor Mounted Aircondition (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 92367747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Supply and Delivery of Hardware Supplies and Materials intended for the Repair and Maintenance of Police Station (UK)

Contract value: 2 190 (USD)
Price original: 129 151 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 92367812

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of One (1) Unit Motorcycle, One (1) Unit Aircon, Window Type Inverter and Other Supplies (UK)

Contract value: 2 429 (USD)
Price original: 143 258 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91082537

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Construction of Early Childhood Care & Development Center Sitio Pangotloan, Brgy. Mahabang Lalim, General Nakar, Quezon (UK)

Contract value: 25 431 (USD)
Price original: 1 499 772 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Construction of Ranger Station and Observation Tower, Sitio Dinigman, Brgy. Cananway, General Nakar, Quezon (UK)

Contract value: 16 953 (USD)
Price original: 999 774 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Wet Goods and Poultry Product for Supplementary Feeding Program (UK)

Contract value: 10 222 (USD)
Price original: 602 814 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085524

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Goods for Supplementary Feeding Program (UK)

Contract value: 7 661 (USD)
Price original: 451 830 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085528

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Subdivision Survey (UK)

Contract value: 6 554 (USD)
Price original: 386 505 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085536

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Vegetables for Supplementary Feeding Program (UK)

Contract value: 5 822 (USD)
Price original: 343 366 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085549

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL

Currency: PHP

Number: 203296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL

Customer: NATIONAL CONCILIATION AND MEDIATION BOARD - REGION VI

Currency: PHP

Number: 203297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL CONCILIATION AND MEDIATION BOARD - REGION VI

Customer: MUNICIPALITY OF GINATILAN, CEBU

Currency: PHP

Number: 203298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF GINATILAN, CEBU

Customer: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V

Currency: PHP

Number: 203299

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V

Customer: BARANGAY MARILIMA, VIRAC CATANDUANES

Currency: PHP

Number: 203300

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MARILIMA, VIRAC CATANDUANES

Customer: MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE

Currency: PHP

Number: 203301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE

MUNICIPALITY OF GENERAL NAKAR, QUEZON (Philippines CSTMR№203302): address, contacts, e-mail, tenders. Page № 3

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