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

21 oct

Supply and Delivery of Furniiiture & Fixtures, Electrical, Plumbing, Communication Equipment and Laundry Supplies / Materials for use at OSLAM, this city (UK)

Contract value: 10 461 (USD)
Price original: 616 964 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 92915968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

CONSTRUCTION OF HEALTH STATION AT BRGY. BANTUG (UK)

Contract value: 53 429 (USD)
Price original: 3 150 954 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 89242022

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

CONSTRUCTION OF ONE(1)-STOREY SCHOOL BUILDING AT BRGY. BANTUG (UK)

Contract value: 52 866 (USD)
Price original: 3 117 753 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 89242034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

PROCUREMENT OF SERVICE PROVIDER FOR THE PROPER TREATMENT AND DISPOSAL OF WASTER MATERIALS (UK)

Contract value: 424 (USD)
Price original: 25 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 84732837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

Supply and Delivery of Installation of Solar Power Street Lights at Science City Memorial Park, this city (UK)

Contract value: 9 400 (USD)
Price original: 554 380 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 80730711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

REHABILITATION OF SLUICE GATE (UK)

Contract value: 42 127 (USD)
Price original: 2 484 455 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 80730731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

REHABILITATION OF SLOPE PROTECTION WITH EMBANKMENT (UK)

Contract value: 94 108 (USD)
Price original: 5 550 043 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 80730737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

REHABILITATION OF SLOPE PROTECTION OF CANAL (UK)

Contract value: 41 439 (USD)
Price original: 2 443 891 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 80730749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

SUPPLY AND DELIVERY OF ONE UNIT (1) BRAND NEW EMERGENCY RESPONSE VEHICLE (UK)

Contract value: 22 891 (USD)
Price original: 1 350 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77890046

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

SUPPLY AND DELIVERY OF ONE(1) UNIT BRAND NEW MULTI-PURPOSE 6 WHEELER DUMP TRUCK (UK)

Contract value: 72 912 (USD)
Price original: 4 300 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77890054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CONCRETING OF CITY ROAD (PUROK CENTRO & ISIDRA) (UK)

Contract value: 180 924 (USD)
Price original: 10 670 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77014839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CONCRETING OF CITY ROAD (PUROK 2 & 3) (UK)

Contract value: 56 889 (USD)
Price original: 3 355 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77014843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CONCRETING OF CITY ROAD (PUROK KAPASCUALAN) (UK)

Contract value: 44 358 (USD)
Price original: 2 616 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77014844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CONCRETING OF CITY ROAD (PUROK PUKOK) (UK)

Contract value: 111 912 (USD)
Price original: 6 600 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77014845

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CONCRETING OF CITY ROAD (PUROK 4) (UK)

Contract value: 124 409 (USD)
Price original: 7 337 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77014846

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CONCRETING OF CITY ROAD (PUROK MAPAK-OL) (UK)

Contract value: 55 956 (USD)
Price original: 3 300 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77014847

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CONCRETING OF CITY ROAD (MARAGOL INTEGRATED SCHOOL) (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77014849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CONCRETING OF CITY ROAD (PUROK 4, 5 & 6) (UK)

Contract value: 79 644 (USD)
Price original: 4 697 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77014850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CONCRETING OF CITY ROAD (PUROK 1 & 2) (UK)

Contract value: 95 685 (USD)
Price original: 5 643 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77014856

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 feb

CONCRETING OF CITY ROAD (PUROK ROSAL 1 & ROSAL 2) (UK)

Contract value: 98 296 (USD)
Price original: 5 797 000 (PHP)
Customer: SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Number: 77014857

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 № 3

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