MUNICIPALITY OF GUIMBA, NUEVA ECIJA, Philippines, CSTMR№83058: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 nov

Repair and Maintenance of Equipments (HRMO) (UK)

Contract value: 543 (USD)
Price original: 32 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 132758285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Installation of Power Supply on Elevator (UK)

Contract value: 8 309 (USD)
Price original: 490 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 132682207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Procurement of ABTC Medicines (UK)

Contract value: 33 892 (USD)
Price original: 1 998 800 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 132682226

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

Catering services for the Conduct of Program Implementation Revier (PIR) (MHO) (UK)

Contract value: 630 (USD)
Price original: 37 180 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 132381111

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 nov

Procurement of Office Equipment (Philhealth Gamot Program) (GCH) (UK)

Contract value: 3 100 (USD)
Price original: 182 826 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 132088346

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Office Equipment (Mayor’s Office) (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131882478

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

Purchase of Advocacy Materials for 18th Day to End VAW Campaign (MSWDO) (UK)

Contract value: 1 153 (USD)
Price original: 68 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131623032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 oct

Purchase of Drugs & Medicines (2nd Semester) (UK)

Contract value: 25 433 (USD)
Price original: 1 499 931 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131543650

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 oct

Purchase of Equipment for Upgrading of BPLO System (UK)

Contract value: 6 097 (USD)
Price original: 359 600 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131543652

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 oct

Purchase of Office Supplies(MAO) (UK)

Contract value: 3 668 (USD)
Price original: 216 316 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131543654

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase Dental Chair (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131129709

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Drone (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131129754

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Pesticides (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131129755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Procurement of Anti rabies vaccine for animals (UK)

Contract value: 6 782 (USD)
Price original: 399 950 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131129757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Installation of Waste Water Treatment Facility (UK)

Contract value: 13 865 (USD)
Price original: 817 680 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131129769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Food Packs for Supplemental feeding of Nutritionally at-risk pregnant women and children (UK)

Contract value: 10 676 (USD)
Price original: 629 625 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131129770

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Micronutrient Supplement (UK)

Contract value: 21 348 (USD)
Price original: 1 259 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 131129771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

Purchase of One (1) Unit Ambulance (UK)

Contract value: 55 108 (USD)
Price original: 3 250 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 130435719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

Purchase of Agricultural Supplies for High Value Crops (UK)

Contract value: 13 565 (USD)
Price original: 799 980 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 130435720

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

Procurement of Study Chairs for Child Development Centers (UK)

Contract value: 4 878 (USD)
Price original: 287 700 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 130435721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN AGUSTIN, QUEZON CITY

Currency: PHP

Number: 83052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN AGUSTIN, QUEZON CITY

Customer: QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION - REGION VIII

Currency: PHP

Number: 83053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION - REGION VIII

Customer: PAROLE AND PROBATION ADMINISTRATION

Currency: PHP

Number: 83054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PAROLE AND PROBATION ADMINISTRATION

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 4TH

Currency: PHP

Number: 83055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 4TH

Customer: CITY OF SAN PEDRO, LAGUNA

Currency: PHP

Number: 83056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF SAN PEDRO, LAGUNA

Customer: PHILIPPINE STATISTICS AUTHORITY - VIRAC

Currency: PHP

Number: 83057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PHILIPPINE STATISTICS AUTHORITY - VIRAC

MUNICIPALITY OF GUIMBA, NUEVA ECIJA (Philippines CSTMR№83058): address, contacts, e-mail, tenders

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