MUNICIPALITY OF PAMPLONA, CAMARINES SUR (Philippines CSTMR№457117): address, contacts, e-mail, tenders. Page № 2


Country: Philippines



Total: 34
26 sep
PURCHASE OF IT EQUIPMENT-DIGITIZATION (UK) add to Favorites
Contract value: 33 709 (USD)
Price original: 1 988 000 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
20 sep
PURCHASE OF LABORATORY SUPPLIES (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
19 sep
PURCHASE OF MEDICINE (UK) add to Favorites
Contract value: 1 695 (USD)
Price original: 99 981 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
19 sep
PURCHASE OF LCD ASSEMBLY FO BLOOD CHEM MACHINE (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
17 aug
PURCHASE OF PERISHABLE GOODS FOR 13TH CYCLE SFP (UK) add to Favorites
Contract value: 14 823 (USD)
Price original: 874 200 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
17 aug
PURCHASE OF LNS-SQ FOR 6-23 MONTHS OLD CHILDREN (UK) add to Favorites
Contract value: 1 695 (USD)
Price original: 99 990 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
26 jul
PURCHASE OF AGGREGATE SUBBASE COURSE (ITEM 201) (UK) add to Favorites
Contract value: 12 545 (USD)
Price original: 739 840 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
26 jul
PURCHASE OF MANUAL SHALLOW TUBE WELL (UK) add to Favorites
Contract value: 6 712 (USD)
Price original: 395 850 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
26 jul
VARIOUS INFRASTRUCTURE PROJECTS (CLUSTER III) 2ND BIDDING (UK) add to Favorites
Contract value: 12 717 (USD)
Price original: 750 000 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
02 jun
CATERING SERVICES OF FLUP WORKSHOP (UK) add to Favorites
Contract value: 1 221 (USD)
Price original: 72 000 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
23 may
IMPROVEMENT OF BARANGAY HALL AND CONSTRUCTION OF PERIMETER WALL (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR
15 apr
PURCHASE OF SUPPLIES FOR LGU WEEK 2023 (UK) add to Favorites
Contract value: 6 916 (USD)
Price original: 407 850 (PHP)

Customer: MUNICIPALITY OF PAMPLONA, CAMARINES SUR


and many others... Customers


Number: 457111

Country: Slovenia

Source: Uradni list Slovenia

Number: 457112

Country: United Kingdom

Source: Welsh procurement portal