MUNICIPALITY OF LLANERA, NUEVA ECIJA, Philippines, CSTMR№224974: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

13 nov

Supply and Delivery of Health kit for TB Patients (UK)

Contract value: 2 077 (USD)
Price original: 122 500 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 132381205

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

Supply and Delivery of Materials for the Construction of Caridad Sur Elementary School Stage (UK)

Contract value: 13 749 (USD)
Price original: 810 849 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 131693081

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 oct

Supply and Delivery of Emergency Responder Equipment (UK)

Contract value: 3 161 (USD)
Price original: 186 400 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 131693084

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

Supply and Delivery of Battery and Tires for Heavy Equipment (UK)

Contract value: 2 259 (USD)
Price original: 133 200 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 127771083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Painting Materials (UK)

Contract value: 7 733 (USD)
Price original: 456 030 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 123920767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Meals in Celebration of the 70th Founding Anniversary of Llanera (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 123920772

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Elementary Pupils Handbooks (UK)

Contract value: 5 087 (USD)
Price original: 299 978 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 123920778

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply and Delivery of Weighing Scales (UK)

Contract value: 4 663 (USD)
Price original: 275 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 123920787

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of Materials for the Concreting of Sitio Cabiao Barangay Road (UK)

Contract value: 14 328 (USD)
Price original: 844 969 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 109344368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of Pasteurized Carabaos Milk (UK)

Contract value: 12 616 (USD)
Price original: 744 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 109344370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of Freezer (UK)

Contract value: 4 917 (USD)
Price original: 290 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 109344375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of Printed Banuar Books (UK)

Contract value: 3 120 (USD)
Price original: 184 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 109344389

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

Supply and Delivery of Materials for the Repair of One Classroom in Gomez Elementary School (UK)

Contract value: 2 395 (USD)
Price original: 141 240 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 109344392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 apr

Supply and Delivery of Construction Materials for the Repair and Improvement of Municipal Plaza Old Comfort Rooms (UK)

Contract value: 1 008 (USD)
Price original: 59 461 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 102606103

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 mar

Supply and Delivery of General Merchandise for the Celebration of Llanera Founding Anniversary (UK)

Contract value: 3 209 (USD)
Price original: 189 276 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 102047339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 mar

Supply and Delivery of Apparels and Shoes for the "Ginoo at Binibining Llanera" Pageant (UK)

Contract value: 8 070 (USD)
Price original: 475 920 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 102047342

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Supply and Delivery of Materials for the Construction of two (2) Units of Pergola (UK)

Contract value: 12 457 (USD)
Price original: 734 626 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 100844509

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Supply and Delivery of Materials for the Construction of Movable Stage (UK)

Contract value: 4 655 (USD)
Price original: 274 526 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 100844510

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Supply and Delivery of Anti-rabies Vaccines and Anti-rabies Serum (UK)

Contract value: 6 777 (USD)
Price original: 399 670 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 100844511

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

Supply and Delivery of Disaster Response and Rescue Equipment and Supplies (UK)

Contract value: 8 466 (USD)
Price original: 499 300 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 100844512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LONGOS NATIONAL HIGH SCHOOL

Currency: PHP

Number: 224968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LONGOS NATIONAL HIGH SCHOOL

Customer: EM"S SIGNAL VILLAGE ELEMENTARY SCHOOL

Currency: PHP

Number: 224969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: EM"S SIGNAL VILLAGE ELEMENTARY SCHOOL

Customer: BARANGAY BAGONG SIKAT, GABALDON, NUEVA ECIJA

Currency: PHP

Number: 224970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BAGONG SIKAT, GABALDON, NUEVA ECIJA

Customer: BARANGAY LUNAO GINGOOG CITY MISAMIS ORIENTAL

Currency: PHP

Number: 224971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LUNAO GINGOOG CITY MISAMIS ORIENTAL

Customer: DEPARTMENT OF TRADE AND INDUSTRY - SIQUIJOR

Currency: PHP

Number: 224972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - SIQUIJOR

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAVITE I DEO

Currency: PHP

Number: 224973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAVITE I DEO

MUNICIPALITY OF LLANERA, NUEVA ECIJA (Philippines CSTMR№224974): address, contacts, e-mail, tenders

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