NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY, Philippines, CSTMR№837085: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

02 jun

RFQ Purchase of ICT Supplies for COE & Mini Convention Center (UK)

Contract value: 3 536 (USD)
Price original: 208 550 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 85302412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 may

RFQ Supply, Delivery and Installation of Window Blinds for Procurement Office (UK)

Contract value: 1 340 (USD)
Price original: 79 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 83929283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

RFQ Meals and Snacks for USG Miting de Avance for University Election (UK)

Contract value: 1 646 (USD)
Price original: 97 050 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 82306573

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

ood Catering Services for CON Capping, Pinning and Lighting Ceremony (UK)

Contract value: 1 034 (USD)
Price original: 61 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 82306578

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 apr

PREVENTION AND ERADICATION OF TERMITES AROUND CIT BUILDINGS (UK)

Contract value: 6 409 (USD)
Price original: 378 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 82069278

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 apr

PROVISION OF VOC-AG LANDSCAPE (UK)

Contract value: 11 549 (USD)
Price original: 681 095 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 82069281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 apr

RENOVATION OF FIL-CHI BUILDING (UK)

Contract value: 12 660 (USD)
Price original: 746 600 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 82069282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 apr

RENOVATION OF AGRONOMY BUILDING (COFFEE PRODUCTION (UK)

Contract value: 13 153 (USD)
Price original: 775 673 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 82069283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 apr

RENOVATION OF STUDENT PUBLICATION OFFICE (UK)

Contract value: 14 695 (USD)
Price original: 866 639 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 82069284

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 apr

PREVENTION AND ERADICATION OF TERMITES AROUND BUSINESS CENTER (UK)

Contract value: 1 026 (USD)
Price original: 60 480 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 82069285

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

PREVENTION AND ERADICATION OF TERMITES AROUND STUDENT PUBLICATION AND USG BUILDING (UK)

Contract value: 1 339 (USD)
Price original: 78 960 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 81984843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

RFQ Supplies and Materials for Stage/Booth Decoration for 25th Charter Day Anniversary (UK)

Contract value: 5 511 (USD)
Price original: 325 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 80508932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

RFQ Supplies and Materials for Stage/Booth Decoration for 25th Charter Day Anniversary (UK)

Contract value: 5 511 (USD)
Price original: 325 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 80508947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

RFQ MEALS AND SNACKS FOR ULAT NG PANGULO (UK)

Contract value: 9 905 (USD)
Price original: 584 125 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 80508984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

RFQ MEALS AND SNACKS FOR VARIOUS NEUST OFFICES DURING CHARTER ANNIVERSARY (UK)

Contract value: 13 252 (USD)
Price original: 781 550 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 80508990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

RFQ MEALS AND SNACKS FOR “ARAW NG PAGKILALA AT PARANGAL” (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 80508996

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

RFQ MEALS AND SNACKS FOR VARIOUS NEUST PROGRAMS (Tribute to Backbone & Alumni Homecoming) (UK)

Contract value: 13 339 (USD)
Price original: 786 650 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 80508998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

RFQ MEALS AND SNACKS FOR ULAT NG PANGULO (UK)

Contract value: 9 905 (USD)
Price original: 584 125 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 80508999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

RFQ MEALS AND SNACKS FOR VARIOUS NEUST OFFICES DURING CHARTER ANNIVERSARY (UK)

Contract value: 13 252 (USD)
Price original: 781 550 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 80509005

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

RFQ MEALS AND SNACKS FOR “ARAW NG PAGKILALA AT PARANGAL” (UK)

Contract value: 10 174 (USD)
Price original: 600 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 80509011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NN1 5NX

Currency: GBP

Number: 837079

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: NN1 5NX

Customer: Guy's and St Thomas' NHS Foundation Trust (as hosts of NHS London Procurement Partnership)

Currency: GBP

Number: 837080

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Guy's and St Thomas' NHS Foundation Trust (as hosts of NHS London Procurement Partnership)

Customer: SYDEVA

Currency: EUR

Number: 837081

Country: France

Source: anjou-marches-publics

Customer: SYDEVA

Customer: INSPECTOR GENERAL, OFFICE OF

Currency: USD

Number: 837082

Country: United States

Source: Federal Business Opportunities

Customer: INSPECTOR GENERAL, OFFICE OF

Customer: OLD BOSO-BOSO ELEMENTARY SCHOOL - ANTIPOLO CITY RIZAL

Currency: PHP

Number: 837083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: OLD BOSO-BOSO ELEMENTARY SCHOOL - ANTIPOLO CITY RIZAL

Customer: PHILIPPINE STATISTICS AUTHORITY - SAMAR

Currency: PHP

Number: 837084

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PHILIPPINE STATISTICS AUTHORITY - SAMAR

NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY (Philippines CSTMR№837085): address, contacts, e-mail, tenders. Page № 3

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