MUNICIPALITY OF VERUELA, AGUSAN DEL SUR, Philippines, CSTMR№237877: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

15 apr

Catering Services (EN)

Contract value: 1 255 (USD)
Price original: 74 000 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 102863640

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

PRINTING SERVICES ( TARPUALIN FOR ANNUAL ACTIVITIES ) (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 100772365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

PROCUREMENT OF OFFICES EQUIPMENTS (UK)

Contract value: 1 950 (USD)
Price original: 115 000 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 100772366

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 mar

PROCUREMENT OF OFFICE SUPPLIES CONSUMABLES (UK)

Contract value: 1 138 (USD)
Price original: 67 129 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 100772380

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

VEHICLE REPAIR AND MAINTENANCE (UK)

Contract value: 1 974 (USD)
Price original: 116 400 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 99741159

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

PROCUREMENT OF OFFICE SUPPLIES (UK)

Contract value: 1 267 (USD)
Price original: 74 716 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 93308507

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

CATERING SERVICES (UK)

Contract value: 6 584 (USD)
Price original: 388 300 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 93308532

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

PROCUREMENT OF RICE TONER (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 91277129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

Procurement, Supply and Delivery of Food Supplies (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 91277130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

MEALS AND SNACKS (UK)

Contract value: 2 458 (USD)
Price original: 144 950 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 88675345

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 aug

Impv’t. of NRJ Sitio Fatima-Upper Maba Farm-to-Market Road (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 88675442

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 may

CONSTRUCTION MATERIALS AND SUPPLIES (UK)

Contract value: 1 424 (USD)
Price original: 83 984 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 84022380

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 mar

Procurement of Office Supplies (UK)

Contract value: 1 441 (USD)
Price original: 84 972 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 79151094

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jan

Construction of Multi-purpose Building (Manpower Development & Learning Center) Phase I (UK)

Contract value: 4 747 774 (USD)
Price original: 280 000 000 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 75482627

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jan

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES (UK)

Contract value: 12 256 (USD)
Price original: 722 787 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 75483577

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Procurement of Catering Services (UK)

Contract value: 1 284 (USD)
Price original: 75 750 (PHP)
Customer: MUNICIPALITY OF VERUELA, AGUSAN DEL SUR

Number: 75198698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Київське міське відділення Всеукраїнської громадської організації "Українська спілка інвалідів - УСІ"

Currency: UAH

Number: 237871

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Київське міське відділення Всеукраїнської громадської організації "Українська спілка інвалідів - УСІ"

Customer: Lancaster & Morecambe College

Currency: GBP

Number: 237872

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Lancaster & Morecambe College

Customer: Border to Coast Pensions Partnership Limited

Record matches 3
Awarded Sum: 23 737 058 (USD)
Price original: 21 288 842 (GBP)
Currency: GBP

Number: 237873

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Border to Coast Pensions Partnership Limited

Customer: GCS UTIL

Currency: EUR

Number: 237874

Country: France

Source: Achat-hopital

Customer: GCS UTIL

Customer: BAGONG SILANG ELEMENTARY SCHOOL - SAN PEDRO, LAGUNA

Currency: PHP

Number: 237875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BAGONG SILANG ELEMENTARY SCHOOL - SAN PEDRO, LAGUNA

Customer: NATIONAL STATISTICS OFFICE - RIZAL

Currency: PHP

Number: 237876

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL STATISTICS OFFICE - RIZAL

MUNICIPALITY OF VERUELA, AGUSAN DEL SUR (Philippines CSTMR№237877): address, contacts, e-mail, tenders

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