MUNICIPALITY OF QUEZON, PALAWAN, Philippines, CSTMR№233508: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

28 apr

Supply and Delivery of Materials for the Repair and Maintenance of Public Market Building ‘’O’’ (UK)

Contract value: 6 390 (USD)
Price original: 376 840 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 122852210

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and Delivery of One (1) unit Brand New Four-Wheel Drive (4WD) Pick-up Truck for Bantay Quezon (UK)

Contract value: 32 217 (USD)
Price original: 1 900 000 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and Delivery of IT Equipment for Youth Development and Bantay Quezon Programs (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and Delivery of Various Equipment for MDRRMO Trainings, Workshop and IEC (UK)

Contract value: 20 042 (USD)
Price original: 1 182 000 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and Delivery of Insecticide Concentrate for MHO Fogging and Misting Operation (UK)

Contract value: 21 365 (USD)
Price original: 1 260 000 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and Delivery of Vaccines for MHO Immunization Program (UK)

Contract value: 8 472 (USD)
Price original: 499 632 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807789

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

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

Contract value: 8 003 (USD)
Price original: 472 000 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807790

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and Delivery of Materials for the Construction of Retaining Wall at Barangay Pinaglabanan (UK)

Contract value: 8 654 (USD)
Price original: 510 350 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and Delivery of Fuel for Municipal Heavy Equipment and Light Vehicles (UK)

Contract value: 23 273 (USD)
Price original: 1 372 500 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and Delivery of Fuel for Municipal Vehicles (UK)

Contract value: 12 717 (USD)
Price original: 749 980 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807813

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and Delivery of Fuel for Municipal Ambulance (UK)

Contract value: 8 477 (USD)
Price original: 499 940 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Construction of 2 Units 1-Classroom School Building at Barangays of Kalatagbak & Tabon (UK)

Contract value: 54 260 (USD)
Price original: 3 200 000 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Construction of 2 Units 1-Classroom School Building at Barangays of Berong & Quinlogan (UK)

Contract value: 54 260 (USD)
Price original: 3 200 000 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Reconstruction/Concreting of S. Española Street with Sidewalk and Drainage Canal (UK)

Contract value: 75 964 (USD)
Price original: 4 479 999 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807835

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Construction of One (1) Unit Multi-Purpose Covered Court Cum Evacuation Center at Barangay Panitian (UK)

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

Number: 118807838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Construction of One (1) Unit Multi-Purpose Covered Court Cum Evacuation Center at Barangay Tabon (UK)

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

Number: 118807867

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Reconstruction/Concreting of 475 meters M. Roxas Street with Sidewalk and Drainage Canal (UK)

Contract value: 242 984 (USD)
Price original: 14 330 000 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Improvement of Municipal Seedling Bank (UK)

Contract value: 50 972 (USD)
Price original: 3 006 058 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807927

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Construction of Suspension Bridge at Sitio Mapasong, Barangay Sowangan (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

Supply and Delivery of Fuel for MDRRMO Rescue Vehicles (UK)

Contract value: 20 160 (USD)
Price original: 1 188 960 (PHP)
Customer: MUNICIPALITY OF QUEZON, PALAWAN

Number: 118807944

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Otok Ugljan d.o.o.

Currency: HRK

Number: 233502

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: Otok Ugljan d.o.o.

Customer: GRAD OZALJ

Currency: HRK

Number: 233503

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: GRAD OZALJ

Customer: ДЕРЖАВНА НАУКОВА УСТАНОВА "ЦЕНТР ІННОВАЦІЙНИХ МЕДИЧНИХ ТЕХНОЛОГІЙ НАН УКРАЇНИ"

Currency: UAH

Number: 233504

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ДЕРЖАВНА НАУКОВА УСТАНОВА "ЦЕНТР ІННОВАЦІЙНИХ МЕДИЧНИХ ТЕХНОЛОГІЙ НАН УКРАЇНИ"

Customer: КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 29 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

Currency: UAH

Number: 233505

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 29 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

Customer: Комунальне підприємство виконавчого органу Київської міської ради (Київської міської державної адміністрації) «СПОРТИВНИЙ КОМПЛЕКС»

Currency: UAH

Number: 233506

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне підприємство виконавчого органу Київської міської ради (Київської міської державної адміністрації) «СПОРТИВНИЙ КОМПЛЕКС»

Customer: ДП "Інформаційно-обчислювальний центр Міністерства соціальної політики України"

Currency: UAH

Number: 233507

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ДП "Інформаційно-обчислювальний центр Міністерства соціальної політики України"

MUNICIPALITY OF QUEZON, PALAWAN (Philippines CSTMR№233508): address, contacts, e-mail, tenders. Page № 3

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