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

07 feb

Purchase of Furniture and Fixtures (MDRRMO) (UK)

Contract value: 424 (USD)
Price original: 25 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218370

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Purchase of Battery for Generator and Truck (MEO) (UK)

Contract value: 348 (USD)
Price original: 20 500 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Purchase of Construction materials for Sta. Ana Cross Drain (MEO) (UK)

Contract value: 140 (USD)
Price original: 8 242 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218382

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Catering Services for DOLE Mobilization (PESO) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Catering Services for Labor Education for Graduating Students (PESO) (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218400

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Periodic Maintenance for Innova (SB) (UK)

Contract value: 276 (USD)
Price original: 16 273 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218403

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Purchase of Foods for Provincial Meet (GED) (UK)

Contract value: 510 (USD)
Price original: 30 060 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Purchase of Uniform for Provincial Meet (GED) (UK)

Contract value: 879 (USD)
Price original: 51 850 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Procurement of Monoblock Chairs (NAGPANDAYAN HIGHSCHOOL) (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218417

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Rent of Table and chairs for Who’s Who in Guimba (TOURISM) (UK)

Contract value: 68 (USD)
Price original: 4 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Rent of Table and chairs for Trade Fair (TOURISM) (UK)

Contract value: 68 (USD)
Price original: 4 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Purchase of Swimwear for candidates of Bb. Guimba (TOURISM) (UK)

Contract value: 458 (USD)
Price original: 27 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218434

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

Repair and Maintenance of Innova 2.5 DSL (UK)

Contract value: 2 866 (USD)
Price original: 169 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 98851621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jan

Purchase of Printer (SB) (UK)

Contract value: 237 (USD)
Price original: 14 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 98709888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Maintenance of IT Equipment and Software (MBO) (UK)

Contract value: 532 (USD)
Price original: 31 400 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 95304952

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Purchase of Printing Materials for GAD Activities (PNP) (UK)

Contract value: 509 (USD)
Price original: 29 995 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 95304956

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 nov

Purchase of office supplies (MEO) (UK)

Contract value: 1 170 (USD)
Price original: 68 988 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 94904891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Office Supplies (MENRO) (UK)

Contract value: 212 (USD)
Price original: 12 500 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 94739653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Catering Services for International Day of Person with Disability (UK)

Contract value: 712 (USD)
Price original: 42 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 94739656

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Procurement of Noche Buena Packs for PWDs during International Day of Person with Disability (UK)

Contract value: 2 391 (USD)
Price original: 141 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 94739658

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. Page № 2

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