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

18 sep

Supply and Delivery of Food for Work Program and Enhanced Nutribun intended for Supplementary Feeding Program of Day Care Children (UK)

Contract value: 5 613 (USD)
Price original: 331 029 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085558

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Various Hardware Supplies and Materials, and Environmental Signages (UK)

Contract value: 5 495 (USD)
Price original: 324 074 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085560

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Six (6) Units Portable Generator (UK)

Contract value: 5 082 (USD)
Price original: 299 736 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085561

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Various Rice Pabayo (UK)

Contract value: 4 505 (USD)
Price original: 265 668 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085563

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

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

Contract value: 4 221 (USD)
Price original: 248 936 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Various IT Equipment (UK)

Contract value: 3 982 (USD)
Price original: 234 818 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

Supply and Delivery of Various Furniture (UK)

Contract value: 3 725 (USD)
Price original: 219 670 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 91085569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of IT Equipment for GNSIAD PO (UK)

Contract value: 6 123 (USD)
Price original: 361 130 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 89314957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 aug

PACKAGE 2023-01: a). Additional Improvement of Multi-Purpose Hall Phase II, Brgy. Magsikap, General Nakar, Quezon b). Additional Improvement of Street Light Phase II, Sitio Anibungan, Sitio Lupa & Si (UK)

Contract value: 11 074 (USD)
Price original: 653 082 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 88870790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

Supply and Delivery of Various IT Equipment (UK)

Contract value: 3 814 (USD)
Price original: 224 955 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 88764168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

Supply and Delivery of One (1) Unit Generator Set with Installation (UK)

Contract value: 8 394 (USD)
Price original: 495 061 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 88764180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

Supply and Delivery of Firearms (UK)

Contract value: 15 216 (USD)
Price original: 897 364 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 88764184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul

Hanging Bridge in Kanan River Brgy. Pagsangahan, General Nakar, Quezon (UK)

Contract value: 244 307 (USD)
Price original: 14 407 995 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 87967003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul

Concreting of Farm-to-Market Road, Brgy. Umiray, General Nakar, Quezon (UK)

Contract value: 112 028 (USD)
Price original: 6 606 866 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 87967004

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul

Concreting of Farm-to-Market Road, Brgy. Maligaya, General Nakar, Quezon (UK)

Contract value: 111 890 (USD)
Price original: 6 598 703 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 87967005

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jun

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

Contract value: 5 137 (USD)
Price original: 302 973 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86430460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jun

Supply and Delivery of Mirrorless Interchangeable Lens Camera (Body) with Complete Accessories, Projector and Sound System (UK)

Contract value: 4 892 (USD)
Price original: 288 515 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86430461

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jun

Supply and Delivery of Various IT Equipment (UK)

Contract value: 4 856 (USD)
Price original: 286 398 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86430462

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jun

Supply and Delivery of Supplies and Materials for Mobilization and Forest Protection (UK)

Contract value: 4 843 (USD)
Price original: 285 627 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86430463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jun

Supply and Delivery of Provision of Weighing Scale & Height Board (UK)

Contract value: 4 832 (USD)
Price original: 284 976 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86430464

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 № 4

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