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

27 jun

Supply and Delivery of Various Furniture (UK)

Contract value: 4 043 (USD)
Price original: 238 411 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86430465

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Spareparts for Toyota Hi-Lux (Gray (EN)

Contract value: 16 752 (USD)
Price original: 987 948 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Spareparts for Toyota Hi-Lux (Gray (EN)

Contract value: 16 752 (USD)
Price original: 987 948 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427614

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Farm-to-Market Road, Sitio Loob, Brgy. Maigang, General Nakar, Quezon (EN)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427617

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Farm-to-Market Road, Sitio Loob, Brgy. Maigang, General Nakar, Quezon (EN)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Farm-to-Market Road, Sitio Ilaya, Brgy. Minahan Norte, General Nakar, Quezon (EN)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Farm-to-Market Road, Sitio Ilaya, Brgy. Minahan Norte, General Nakar, Quezon (EN)

Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Road Phase IV, Kapitbahayan Village, Brgy. Anoling, General Nakar, Quezon (EN)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Concreting of Road Phase IV, Kapitbahayan Village, Brgy. Anoling, General Nakar, Quezon (EN)

Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Food Supplies for Supplementary Feeding Program (EN)

Contract value: 11 496 (USD)
Price original: 677 986 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427623

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Food Supplies for Supplementary Feeding Program (EN)

Contract value: 11 496 (USD)
Price original: 677 986 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427624

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Spareparts for Toyota Hi-Lux (EN)

Contract value: 8 598 (USD)
Price original: 507 074 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427625

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

Supply and Delivery of Spareparts for Toyota Hi-Lux (EN)

Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86427626

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

Procurement of Consultancy Services for Impact Assessment of General Nakar Sustainable Integrated Area Development (EN)

Contract value: 50 869 (USD)
Price original: 2 999 999 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86226381

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 jun

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

Contract value: 84 772 (USD)
Price original: 4 999 448 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86226742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jun

Construction of Communal Irrigation Canal, Sitio Masla, Brgy. Sablang, General Nakar, Quezon (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86014200

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jun

Concreting of Road, Roxas St., Brgy. Poblacion, General Nakar, Quezon (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 86014202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Supply and Delivery of Goods (UK)

Contract value: 2 872 (USD)
Price original: 169 397 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 85614418

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Supply and Delivery of Salter Scale and Height Board intended for Supplementary Feeding Program (UK)

Contract value: 1 959 (USD)
Price original: 115 518 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 85614427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 jun

Supply and Delivery of Rice Pabayo (UK)

Contract value: 1 366 (USD)
Price original: 80 586 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 85614436

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 № 5

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