SCIENCE CITY OF MUÑOZ, NUEVA ECIJA, Philippines, CSTMR№478942: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

17 dec

CONCRETING OF CITY ROAD (CATALANACAN - MATINGKIS) (EN)

Contract value: 167 245 (USD)
Price original: 9 863 294 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

CONCRETING OF CITY ROAD (PUROK DOMINGO) (EN)

Contract value: 25 666 (USD)
Price original: 1 513 672 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

CONCRETING OF CITY ROAD (PUROK CENTRO) (EN)

Contract value: 90 126 (USD)
Price original: 5 315 176 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421889

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

CONCRETING OF CITY ROAD (PUROK DIAZ, HILLTOP AND MALIGAYA) (EN)

Contract value: 115 339 (USD)
Price original: 6 802 147 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421890

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

CONCRETING OF CITY ROAD (PUROK SINIGWELAS 1 & 2) (EN)

Contract value: 31 839 (USD)
Price original: 1 877 725 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

CONCRETING OF CITY ROAD (PUROK SAGANA) (EN)

Contract value: 24 670 (USD)
Price original: 1 454 912 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

CONCRETING OF CITY ROAD (PUROK 4) (EN)

Contract value: 111 600 (USD)
Price original: 6 581 603 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421893

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

CONCRETING OF CITY ROAD (PUROK 1) (EN)

Contract value: 107 515 (USD)
Price original: 6 340 713 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421894

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

REHABILITATION / RESURFACING OF TOBIAS STREET (EN)

Contract value: 64 434 (USD)
Price original: 3 800 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421895

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

CONCRETING OF CITY ROAD (PUROK NAGSABARAN) (EN)

Contract value: 59 371 (USD)
Price original: 3 501 404 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421896

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

CONCRETING OF CITY ROAD (PUROK CENTRO) (EN)

Contract value: 76 279 (USD)
Price original: 4 498 542 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421897

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 dec

CONCRETING OF CITY ROAD (PUROK BAGBAGGUIING) (EN)

Contract value: 111 600 (USD)
Price original: 6 581 603 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 96421898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

SUPPLY AND DELIVERY OF SERVICE VEHICLE FOR USE OF VETERINARY OFFICE (UK)

Contract value: 23 327 (USD)
Price original: 1 375 720 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 95304903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

ESTABLISHMENT OF PNP COMPAQ STATION (UK)

Contract value: 8 054 (USD)
Price original: 475 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 94301955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

RENOVATION OF COA OFFICE AND CR (UK)

Contract value: 5 605 (USD)
Price original: 330 580 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 94301958

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

CHRISTMAS TREE FRAMING (UK)

Contract value: 1 885 (USD)
Price original: 111 139 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 94301961

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 nov

REHABILITATION OF LAND TAX (UK)

Contract value: 21 369 (USD)
Price original: 1 260 218 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 94302037

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

REQUEST FOR EXPRESSION OF INTEREST FOR CONSULTANCY SERVICES FOR THE APPRAISAL OF LOTS (UK)

Contract value: 7 630 (USD)
Price original: 450 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 93727972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 oct

REHABILITATION OF PUBLIC CEMETERY (PHASE I) (UK)

Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 93186466

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 oct

CONSTRUCTION OF WAREHOUSE WITH MULTI-PURPOSE SHED (UK)

Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 93186467

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Свалявська районна державна адміністрація Закарпатської області

Currency: UAH

Number: 478936

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Свалявська районна державна адміністрація Закарпатської області

Customer: Центр фінансово-господарського та навчально-методичного забезпечення закладів освіти і культури

Currency: UAH

Number: 478937

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Центр фінансово-господарського та навчально-методичного забезпечення закладів освіти і культури

Customer: GIMNAZIJA JOŽETA PLEČNIKA Ljubljana

Currency: EUR

Number: 478938

Country: Slovenia

Source: Uradni list Slovenia

Customer: GIMNAZIJA JOŽETA PLEČNIKA Ljubljana

Customer: ZGODOVINSKI ARHIV LJUBLJANA

Currency: EUR

Number: 478939

Country: Slovenia

Source: Uradni list Slovenia

Customer: ZGODOVINSKI ARHIV LJUBLJANA

Customer: LUKOIL UPSTREAM MEXICO, Sociedad de Responsabilidad Limitada de Capital Variable

Number: 478940

Country: Mexico

Source: LUKOIL Group

Customer: LUKOIL UPSTREAM MEXICO, Sociedad de Responsabilidad Limitada de Capital Variable

Customer: BARANGAY TANGNAN, LOON, BOHOL

Currency: PHP

Number: 478941

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TANGNAN, LOON, BOHOL

SCIENCE CITY OF MUÑOZ, NUEVA ECIJA (Philippines CSTMR№478942): address, contacts, e-mail, tenders. Page № 2

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