MUNICIPALITY OF SAN ANTONIO, QUEZON, Philippines, CSTMR№677082: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

04 may

Incident Command System Training Level 1 and 2 (UK)

Contract value: 2 843 (USD)
Price original: 167 640 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 103915126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Purchase of Medicine and Medical Supplies (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 102074729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 mar

REHABILITATION OF WATER SUPPLY SYSTEM AT BRGY. SAMPAGUITA,POBLACION,BULIRAN,SAN JOSE AND BAGONG NIING. (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 100844571

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 feb

Purchase of Laptop with Printer (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 100501858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 feb

CONSTRUCTION OF PATHWAYS (UK)

Contract value: 8 007 (USD)
Price original: 472 191 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 99728886

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

Supplementary Feeding Program of 21 Child Development Centers in San Antonio, Quezon (UK)

Contract value: 25 638 (USD)
Price original: 1 512 000 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 98836341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 jan

Purchase of Motor Vehicle (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 97412779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jun

Concreting/Construction of Barangay Road,Bridges and Signages (UK)

Contract value: 10 168 (USD)
Price original: 599 664 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 85319797

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Uniform for Division Athletic Meet (EN)

Contract value: 1 460 (USD)
Price original: 86 095 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 80237760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Uniform for Division Athletic Meet (EN)

Contract value: 1 460 (USD)
Price original: 86 095 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 80237761

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Uniform for Division Athletic Meet (EN)

Contract value: 1 460 (USD)
Price original: 86 095 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 80237762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Uniform for Division Athletic Meet (EN)

Contract value: 1 460 (USD)
Price original: 86 095 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 80237763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 feb

Physical Infrastructure and Engineering Support (UK)

Contract value: 1 614 (USD)
Price original: 95 200 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 78270164

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Learning Materials for LSEN Pupils (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF SAN ANTONIO, QUEZON

Number: 73930806

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Sovereign Housing Association Limited

Currency: GBP

Number: 677076

Country: United Kingdom

Source: Welsh procurement portal

Customer: Sovereign Housing Association Limited

Customer: Комунальне некомерційне підприємство "Ірпінська центральна міська лікарня" Ірпінської міської ради Київської області

Currency: UAH

Number: 677077

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне некомерційне підприємство "Ірпінська центральна міська лікарня" Ірпінської міської ради Київської області

Customer: ГОЛОВНЕ УПРАВЛІННЯ ДФС У СУМСЬКІЙ ОБЛАСТІ

Currency: UAH

Number: 677078

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ГОЛОВНЕ УПРАВЛІННЯ ДФС У СУМСЬКІЙ ОБЛАСТІ

Customer: BARANGAY MAYO, MATI, DAVAO ORIENTAL

Currency: PHP

Number: 677079

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MAYO, MATI, DAVAO ORIENTAL

Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Currency: PHP

Number: 677080

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF ORIENTAL MINDORO

Customer: MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR

Currency: PHP

Number: 677081

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR

MUNICIPALITY OF SAN ANTONIO, QUEZON (Philippines CSTMR№677082): address, contacts, e-mail, tenders

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