MUNICIPALITY OF ALIAGA, NUEVA ECIJA, Philippines, CSTMR№746298: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 may

PURCHASE AND DELIVERY OF KIDDIE MEALS W/ TOYS FOR NUTRISKWELA FEEDING PROGRAM (UK)

Contract value: 3 039 (USD)
Price original: 179 250 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 104720231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

CONSTRUCTION OF MULTI-PURPOSE HALL (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 104282981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

CONSTRUCTION OF DRAINAGE CANAL (UK)

Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 104282982

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

PURCHASE AND DELIVERY OF HAULING AND DELIVERY VEHICLE FOR THE FARMERS/FISHERFOLKS (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 103280432

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

CONSTRUCTION AND WIDENING OF LOCAL ACCESS ROAD (UK)

Contract value: 423 908 (USD)
Price original: 25 000 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 103280441

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

CONSTRUCTION AND WIDENING OF LOCAL ACCESS ROAD (UK)

Contract value: 423 908 (USD)
Price original: 25 000 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 102861603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

PURCHASE AND DELIVERY OF CONTAINER VAN FOR MAYORS OFFICE (UK)

Contract value: 2 476 (USD)
Price original: 146 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 102338564

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

PURCHASE AND DELIVERY OF MATERIALS FOR BB ALIAGA AND BB IKATLONG LAHI (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 102338568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

REHABILITATION/RECONSTRUCTION/UPGRADING OF DRAINAGE CANAL (UK)

Contract value: 763 035 (USD)
Price original: 45 000 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 101165729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

FABRICATED SIGNAGE FOR SUPER RHU, DIALYSIS CENTER, ANIMAL BITE CENTER & OTHER SIGNAGES W/ INSTALLATION (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 100989423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

CONCRETING/REHABILITATION OF SAN EMILIANO TO SAN PABLO BATA ROAD (UK)

Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 99120743

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

PURCHASE AND DELIVERY OF MEDICINES (UK)

Contract value: 28 233 (USD)
Price original: 1 665 030 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 99120744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb

PURCHASE AND DELIVERY OF SUPPLIES AND EQUIPMENT FOR MDRRMO OPERATION CENTER (UK)

Contract value: 25 674 (USD)
Price original: 1 514 095 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 99115748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR SANGGUNIANG BAYAN OFFICE (UK)

Contract value: 2 098 (USD)
Price original: 123 735 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 96791160

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

PURCHASE AND DELIVERY OF MATERIALS FOR REPAIR OF ANIMAL BITE CENTER AND RHU EMERGENCY ROOM (UK)

Contract value: 1 955 (USD)
Price original: 115 303 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 96791187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

PURCHASE AND DELIVERY OF ICT EQUIPMENT FOR DILG OFFICE (UK)

Contract value: 999 (USD)
Price original: 58 899 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 94905035

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PURCHASE AND DELIVERY OF TWO (2) UNITS SERVICE VEHICLE (PASSENGER VAN) (UK)

Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 92987711

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PURCHASE AND DELIVERY OF TWO (2) UNITS MOTOR VEHICLE (AMBULANCE) (UK)

Contract value: 40 695 (USD)
Price original: 2 400 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 92987712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PURCHASE AND DELIVERY OF OFFICE FURNITURES FOR SANGGUNIANG BAYAN OFFICE (UK)

Contract value: 5 646 (USD)
Price original: 333 000 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 92987713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PURCHASE AND DELIVERY OF MEDICINES (UK)

Contract value: 26 365 (USD)
Price original: 1 554 900 (PHP)
Customer: MUNICIPALITY OF ALIAGA, NUEVA ECIJA

Number: 92987715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Strictly Education Solutions Ltd

Currency: GBP

Number: 746292

Country: United Kingdom

Source: Welsh procurement portal

Customer: Strictly Education Solutions Ltd

Customer: Département de Maine-et-Loire Direction générale adjointe Territoires Direction ingénierie, tourisme et environnement Service tourisme

Number: 746293

Country: France

Customer: Département de Maine-et-Loire Direction générale adjointe Territoires Direction ingénierie, tourisme et environnement Service tourisme

Customer: MAIRIE DES CERQUEUX

Currency: EUR

Number: 746294

Country: France

Source: anjou-marches-publics

Customer: MAIRIE DES CERQUEUX

Customer: BARANGAY BINGAG, DAUIS, BOHOL

Currency: PHP

Number: 746295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BINGAG, DAUIS, BOHOL

Customer: BARANGAY NORTH VILLAZAR, SIPOCOT, CAMARINES SUR

Currency: PHP

Number: 746296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY NORTH VILLAZAR, SIPOCOT, CAMARINES SUR

Customer: BARANGAY CABARIAN, LIGAO CITY

Currency: PHP

Number: 746297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CABARIAN, LIGAO CITY

MUNICIPALITY OF ALIAGA, NUEVA ECIJA (Philippines CSTMR№746298): address, contacts, e-mail, tenders

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