MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR, Philippines, CSTMR№782936: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

21 apr

Procurements of Medical and Ophthalmology Supplies and Materials (UK)

Contract value: 2 259 (USD)
Price original: 133 250 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 82686590

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

Procurement of Office Supplies (UK)

Contract value: 501 (USD)
Price original: 29 532 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 82686591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Procurement of Hotel accommodation and Training Venue (UK)

Contract value: 492 (USD)
Price original: 29 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 81447079

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Procurement of Table and Chairs for TECH4ED (UK)

Contract value: 259 (USD)
Price original: 15 300 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 81258921

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Procurement of Hematology Reagents (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 81258924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Procurement of SSD 480GB (UK)

Contract value: 76 (USD)
Price original: 4 500 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 81258928

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Procurement of Trophy (UK)

Contract value: 34 (USD)
Price original: 2 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 81258930

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Procurement of INK for Computer Printer (UK)

Contract value: 122 (USD)
Price original: 7 200 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 81258931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 mar

Procurement of Repair and Maintenance of Rescue Vehicle (UK)

Contract value: 102 (USD)
Price original: 6 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 81258934

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Procurement of Construction Materials (UK)

Contract value: 1 306 (USD)
Price original: 77 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80508747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Procurement of Construction Materials (UK)

Contract value: 1 306 (USD)
Price original: 77 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80508748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Activity Supplies for NDPR Week Celebration (UK)

Contract value: 486 (USD)
Price original: 28 650 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80259732

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Activity Supplies for NDPR Week Celebration (UK)

Contract value: 486 (USD)
Price original: 28 650 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80259733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Printing Services (UK)

Contract value: 157 (USD)
Price original: 9 250 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80259736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Printing Services (UK)

Contract value: 157 (USD)
Price original: 9 250 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80259737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Painting Materials (UK)

Contract value: 237 (USD)
Price original: 13 970 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80259740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Painting Materials (UK)

Contract value: 237 (USD)
Price original: 13 970 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80259741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Laboratory Supplies and Materials (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80259744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Laboratory Supplies and Materials (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80259745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 mar

Procurement of Activity Supplies (UK)

Contract value: 160 (USD)
Price original: 9 410 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 80259748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEFENSE MICROELECTRONICS ACTIVITY (DMEA)

Currency: USD

Number: 782930

Country: United States

Source: Federal Business Opportunities

Customer: DEFENSE MICROELECTRONICS ACTIVITY (DMEA)

Customer: BARANGAY KILIKILIHAN - SAN MIGUEL CATANDUANES

Currency: PHP

Number: 782931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY KILIKILIHAN - SAN MIGUEL CATANDUANES

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOCOS S

Currency: PHP

Number: 782932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOCOS S

Customer: BARANGAY TICOL SORSOGON CITY

Currency: PHP

Number: 782933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TICOL SORSOGON CITY

Customer: P. BERNARDO ELEMENTARY SCHOOL

Currency: PHP

Number: 782934

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: P. BERNARDO ELEMENTARY SCHOOL

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 9B-LAQUEMAR

Currency: PHP

Number: 782935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 9B-LAQUEMAR

MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR (Philippines CSTMR№782936): address, contacts, e-mail, tenders. Page № 3

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