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

04 mar

Supply and Delivery of Tires (UK)

Contract value: 1 594 (USD)
Price original: 94 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 100676775

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

Supply and Delivery of Rescue Uniform (UK)

Contract value: 3 383 (USD)
Price original: 199 500 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 98027225

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

Delivery of Office Supplies for the Passport On Wheels Activity (UK)

Contract value: 859 (USD)
Price original: 50 650 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 88558669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

Supply and Delivery of Grocery Items for Solo Parents Livelihood Starter Package (UK)

Contract value: 1 683 (USD)
Price original: 99 240 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 88558673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

Supply and Delivery of Grocery Items for DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) (UK)

Contract value: 5 246 (USD)
Price original: 309 384 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 88151100

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

Supply and Delivery of Food Processing Equipment and Materials for DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) (UK)

Contract value: 1 729 (USD)
Price original: 101 995 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 88151103

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

Supply and Delivery of Goats for DOLE Integrated Livelihood and Emergency Employment Program (DILEEP) (UK)

Contract value: 4 739 (USD)
Price original: 279 500 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 88151105

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

Supply and Delivery of Materials for the Installation of Street Lights at Plaridel-Mabini Provincial Road (UK)

Contract value: 51 778 (USD)
Price original: 3 053 624 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 88151113

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

Supply and Delivery of Materials for the Concreting and Installation of R.C. Pipe Drainage Canal at Arocena and Corpuz Sts., Victoria, Llanera, N.E. (UK)

Contract value: 9 095 (USD)
Price original: 536 377 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 88151116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

Supply and Delivery of Laptop Computer (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 85980780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

Supply and Delivery of Office Tables (UK)

Contract value: 992 (USD)
Price original: 58 500 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 83777154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Concreting of Brgy. San Vicente Access Road (UK)

Contract value: 5 652 (USD)
Price original: 333 305 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 82901407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Construction of MAO Warehouse Extension (UK)

Contract value: 3 916 (USD)
Price original: 230 922 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 82901408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Concreting of Plaridel Municipal and Barangay Roads (UK)

Contract value: 76 066 (USD)
Price original: 4 486 021 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 82901409

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Repair and Conversion of OLD LMTC into Balay Silangan (UK)

Contract value: 5 079 (USD)
Price original: 299 521 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 82901410

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

Supply and Delivery of Container Bins (UK)

Contract value: 21 365 (USD)
Price original: 1 260 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 81472434

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

Provision of Lights and Sound Services for the Celebration of the 68th Founding Anniversary of the Municipality of Llanera (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 81472436

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

Rehabilitation of Potable Water Supply System at the Evacuation Center (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 81472437

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Supply and Delivery of Office Supplies (EN)

Contract value: 1 695 (USD)
Price original: 99 980 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 81449512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Installaltion of CCTVs Cameras with Antenna (UK)

Contract value: 45 782 (USD)
Price original: 2 700 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 78573792

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. Page № 2

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