MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE, Philippines, CSTMR№225658: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

30 jun

purchase of agricultural products for farmers and livestock raisers (UK)

Contract value: 39 494 (USD)
Price original: 2 329 180 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 106769119

Source: Philippine Goverment Electronic Procurement system

20 jun

Continuation of the Construction of Barabar Small Water Impounding Project (Phase III) at Brgy. 23 Sta. Cecilia, SNIN (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 106251793

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

Construction of Farm to Market Roads at Brgy. 20 San Pablo, SNIN (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 106251798

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

Improvement of Farm to Market Roads at Brgy. 21 San Agustin SNIN (UK)

Contract value: 8 817 (USD)
Price original: 520 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 106251803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jun

Construction of Farm to Market Roads at Brgy. 19 San Lorenzo, SNIN (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 106251819

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

purchase of hybrid rice seeds for farmers (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 105072564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

purchase of livestock dispersals for cattle and hog raisers (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 105072567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 dec

procurement of firefighting equipment (UK)

Contract value: 1 331 (USD)
Price original: 78 500 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 96744104

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

procurement of school & office supplies for DepEd SN District (EN)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 94140578

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

procurement of parts & accessories for the overhauling of blue/yellow mini dumptruck (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 93657534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

procurement of office supplies for the 2nd & 3rd quarter of the year (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 91256161

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

Construction of catwalk within the campus (Phase I) of SNNHS, Brgy. 24 SNIN (UK)

Contract value: 12 548 (USD)
Price original: 740 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 91260467

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

Procurement of Motorcycle with Kurong-Kurong (UK)

Contract value: 6 359 (USD)
Price original: 375 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 89581229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

procurement of materials/spare parts for the overhauling of garbage compactor SLG-871 (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 89581234

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 aug

Construction/Rehabilitation/Repair of Damaged Infrastructure Projects (Drainage Canal & Road Shoulder) at Marcos Avenue, Brgy. 16, SNIN (UK)

Contract value: 25 636 (USD)
Price original: 1 511 855 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 89581239

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

procurement of server HDD w/ caddy tray for ETRACS D-base & APP server (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 76657953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

procurement of electrical supplies for the rehabilitation of electrical lines & lightings (UK)

Contract value: 944 (USD)
Price original: 55 650 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 76657956

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Improvement of Tanod Outpost at Brgy. 6 San Juan Bautista SNIN (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE

Number: 76658207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: The Sustainable Catering Consultancy

Currency: GBP

Number: 225652

Country: United Kingdom

Source: Welsh procurement portal

Customer: The Sustainable Catering Consultancy

Customer: St John Fisher Catholic Voluntary Academy Dewsbury

Currency: GBP

Number: 225653

Country: United Kingdom

Source: Welsh procurement portal

Customer: St John Fisher Catholic Voluntary Academy Dewsbury

Customer: Харківська міська рада

Currency: UAH

Number: 225654

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Харківська міська рада

Customer: Комунальна установа "База спеціального медичного постачання" Житомирської обласної ради

Currency: UAH

Number: 225655

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальна установа "База спеціального медичного постачання" Житомирської обласної ради

Customer: Об'єднання співвласників багатоквартирного будинку "ДІМ"

Currency: UAH

Number: 225656

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Об'єднання співвласників багатоквартирного будинку "ДІМ"

Customer: CABUYO ELEMENTARY SCHOOL - TORRIJOS

Currency: PHP

Number: 225657

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CABUYO ELEMENTARY SCHOOL - TORRIJOS

MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE (Philippines CSTMR№225658): address, contacts, e-mail, tenders. Page № 2

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