MUNICIPALITY OF MANOLO FORTICH, BUKIDNON, Philippines, CSTMR№783394: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

19 apr

PROCUREMENT OF INDUSTRIAL SUPPLIES UNDER GENERAL FUND CONSOLIDATED (JANUARY TO JUNE 2024) (UK)

Contract value: 6 295 (USD)
Price original: 371 266 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 103154700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF MEALS AND SNACKS FOR BANOG-BANOG AGILALAHANIN (MENRO) (UK)

Contract value: 983 (USD)
Price original: 57 985 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF SO. UPPER DAY CARE CENTER AT GUILANG-GUILANG (MEO) (UK)

Contract value: 3 187 (USD)
Price original: 187 947 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400232

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF PLUMBING MATERIALS FOR NGC 3RD FLOOR (PROCUREMENT) (UK)

Contract value: 896 (USD)
Price original: 52 822 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400244

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF MEALS AND SNACKS FOR BANOG-BANOG AGILALAHANIN (MENRO) (UK)

Contract value: 983 (USD)
Price original: 57 985 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400249

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF RAINBOOTS AND JANITORIAL SUPPLIES UNDER GF (1ST HALF) (UK)

Contract value: 1 598 (USD)
Price original: 94 264 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400250

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF SO. UPPER DAY CARE CENTER AT GUILANG-GUILANG (MEO) (UK)

Contract value: 3 187 (USD)
Price original: 187 947 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400257

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF SINTRA BOARD FOR LDRRMO (1ST HALF) (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF PLUMBING MATERIALS FOR NGC 3RD FLOOR (PROCUREMENT) (UK)

Contract value: 896 (USD)
Price original: 52 822 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400269

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF MISTING MACHINE FOR MHO (1ST HALF) (UK)

Contract value: 993 (USD)
Price original: 58 590 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400272

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF RAINBOOTS AND JANITORIAL SUPPLIES UNDER GF (1ST HALF) (UK)

Contract value: 1 598 (USD)
Price original: 94 264 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400275

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF CONSTRUCTION MATERIALS FOR PERIMETER FENCE OF GOAT MULTIPLIER FARM (MEO) (UK)

Contract value: 1 024 (USD)
Price original: 60 406 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400278

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF SINTRA BOARD FOR LDRRMO (1ST HALF) (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF MEALS AND BOTTLED WATER FOR EMPOWERMENT THROUGH WELNESS (HRMO) (UK)

Contract value: 2 882 (USD)
Price original: 169 972 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF MISTING MACHINE FOR MHO (1ST HALF) (UK)

Contract value: 993 (USD)
Price original: 58 590 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF MEALS AND SNACKS FOR EMPLOYEE SHARPENING AND FLOURISHING EXERCISE (HRMO) (UK)

Contract value: 1 038 (USD)
Price original: 61 200 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400302

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF CONSTRUCTION MATERIALS FOR PERIMETER FENCE OF GOAT MULTIPLIER FARM (MEO) (UK)

Contract value: 1 024 (USD)
Price original: 60 406 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400303

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF CONSTRUCTION MATERIALS FOR FABRICATION OF 4 UNIT CABINET AND IMPROVEMENT OF STORAGE ROOM (MMO) (UK)

Contract value: 2 539 (USD)
Price original: 149 743 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400308

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF MEALS AND BOTTLED WATER FOR EMPOWERMENT THROUGH WELNESS (HRMO) (UK)

Contract value: 2 882 (USD)
Price original: 169 972 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400321

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF MEALS AND SNACKS FOR EMPLOYEE SHARPENING AND FLOURISHING EXERCISE (HRMO) (UK)

Contract value: 1 038 (USD)
Price original: 61 200 (PHP)
Customer: MUNICIPALITY OF MANOLO FORTICH, BUKIDNON

Number: 102400327

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SMiB EVRE THAU ST DENIS ROBINETS HAIE D"ALLOT

Currency: EUR

Number: 783388

Country: France

Source: anjou-marches-publics

Customer: SMiB EVRE THAU ST DENIS ROBINETS HAIE D"ALLOT

Customer: UK Debt Management Office

Currency: GBP

Number: 783389

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: UK Debt Management Office

Customer: School of Planning and Architecture Bhopal

Currency: INR

Number: 783390

Country: India

Source: Central public Procurement portal India

Customer: School of Planning and Architecture Bhopal

Customer: English Rural Housing Association

Currency: GBP

Number: 783391

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: English Rural Housing Association

Customer: DEPARTMENT OF AGRARIAN REFORM - LAGUNA PROVINCIAL OFFICE

Currency: PHP

Number: 783392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF AGRARIAN REFORM - LAGUNA PROVINCIAL OFFICE

Customer: BARANGAY CALACABIAN - LIBACAO AKLAN

Currency: PHP

Number: 783393

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY CALACABIAN - LIBACAO AKLAN

MUNICIPALITY OF MANOLO FORTICH, BUKIDNON (Philippines CSTMR№783394): address, contacts, e-mail, tenders

and many others... Customers