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

11 may

Refill of medical Oxygen (GCH) (UK)

Contract value: 1 355 (USD)
Price original: 79 920 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 104220869

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

Procurement of Anti-Rabies Vaccines (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 104118843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

Repair and Maintenance of Airconditioning Unit (MO) (UK)

Contract value: 1 620 (USD)
Price original: 95 550 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 102324738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

Repair and Maintenance of Airconditioning Unit (MTO) (UK)

Contract value: 830 (USD)
Price original: 48 950 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 102324739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

Printing of Tarpaulin for Updated Citizens Charter (MO) (UK)

Contract value: 41 (USD)
Price original: 2 400 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 101720067

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Printing and delivery of Materials For National women with disability day celebration (PDAO) (UK)

Contract value: 254 (USD)
Price original: 15 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 101231696

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

Purchase of Monoblock Chairs and Tables in this Municipality (MO) (UK)

Contract value: 1 789 (USD)
Price original: 105 500 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 100978813

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

Purchase of Materials for the Improvement of School Gate in Triala Elementary School (MO) (UK)

Contract value: 588 (USD)
Price original: 34 700 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 100978829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

Catering Services for Graduation Ceremony of Pantawid Benefiaries (MSWDO) (UK)

Contract value: 2 819 (USD)
Price original: 166 245 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 100978833

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

Provision of Meals and Snacks for Division Festival of Talents and 2024 Division Conference (BSNHS) (UK)

Contract value: 483 (USD)
Price original: 28 500 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 100978843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 feb

Purchase of Rice Assistance of other Agencies (MO) (UK)

Contract value: 407 (USD)
Price original: 24 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 100286475

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Catering Services for AICS Payout (UK)

Contract value: 400 (USD)
Price original: 23 600 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99741218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Purchase of materials for Repair of Garage and Storage Room (GCH) (UK)

Contract value: 1 541 (USD)
Price original: 90 905 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218342

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Procurement of 1 Starlink Internet Facility (Mobile Internet Satellite) (UK)

Contract value: 678 (USD)
Price original: 40 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218348

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Provision of Food Assistance/ Support to Rescue Personnel During Operations and on Duty 24/7 (MDRRMO) (UK)

Contract value: 2 179 (USD)
Price original: 128 530 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 99218354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

Purchase of Food assistance for community kitchen (MDRRMO) (UK)

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

Number: 99218362

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

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 № 5

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