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

09 dec

Purchase of Materials for the Repair of Various Offices (MEO) (UK)

Contract value: 464 (USD)
Price original: 27 368 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 115680100

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

Purchase of Furniture and Fixtures (UK)

Contract value: 2 798 (USD)
Price original: 165 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112763326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

Purchase of Office Equipment (UK)

Contract value: 4 536 (USD)
Price original: 267 500 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112763337

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PURCHASE OF FOOD PACKS FOR SUPPLEMENTAL FEEDING FOR THE AFFECTED FAMILIES ESPECIALLY PREGNANT WOMEN AND CHILDREN (UK)

Contract value: 2 518 (USD)
Price original: 148 500 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112763349

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PURCHASE AND DELIVERY OF MEDICAL AND LABORATORY SUPPLIES (UK)

Contract value: 3 391 (USD)
Price original: 199 977 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112763421

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PURCHASE OF FAMILY PLANNING COMMODITIES (UK)

Contract value: 24 457 (USD)
Price original: 1 442 368 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112763433

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

Purchase of Foods for Sports and Development (SAN ANDRES HIGH SCHOOL) (UK)

Contract value: 496 (USD)
Price original: 29 250 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112407015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

Purchase of Sports Equipment for Sports and Development (San Andres High School) (UK)

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

Number: 112407024

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

PURCHASE OF COMMON OFFICE SUPPLIES (UK)

Contract value: 3 951 (USD)
Price original: 232 995 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112217088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 sep

Purchase of IT Equipment (UK)

Contract value: 8 953 (USD)
Price original: 528 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 110709957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 sep

Purchase of Kit for Livelihood Assistance (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 110709963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 sep

Beautification and Plaza Decoration (UK)

Contract value: 11 867 (USD)
Price original: 699 860 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 110709966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

REPAIRING OF 4 CLASSROOMS (UK)

Contract value: 3 606 (USD)
Price original: 212 670 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 109088608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jul

CONSTRUCTION OF PUBLIC COMFORT ROOM (PLAZA) (UK)

Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 107693718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jul

RENOVATION OF PWD RAMP (RHU-III) (UK)

Contract value: 5 175 (USD)
Price original: 305 200 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 107693731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jul

GULAYAN PROGRAM (UK)

Contract value: 11 869 (USD)
Price original: 700 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 107693747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 may

Procurement of 1 Emergency transport Rescue Truck (UK)

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

Number: 105248817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

Purchase of TB Treatment Drugs and Medicines (UK)

Contract value: 15 252 (USD)
Price original: 899 500 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 105101181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

CONSTRUCTION OF MULTI-PURPOSE GYM IN BRGY. PASONG INCHIK (UK)

Contract value: 106 299 (USD)
Price original: 6 269 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 105101302

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 may

Repair and Maintenance of Ambulance SLE 900 (GCH) (UK)

Contract value: 286 (USD)
Price original: 16 892 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 104860219

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 № 4

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