MUNICIPALITY OF STO. NIÑO, CAGAYAN (Philippines CSTMR№84811): address, contacts, e-mail, tenders. Page № 3


Country: Philippines



Total: 75
11 aug
PROCUREMENT OF SUPPLIES & MATERIALS USE FOR CASKET MAKING (CONSTRUCTION) (UK) add to Favorites
Contract value: 3 389 (USD)
Price original: 199 860 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
PROCUREMENT OF MATERIALS USE FOR CASKET MAKING (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 199 975 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
PROCUREMENT OF SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 199 960 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE REPACKING OF GOODS (UK) add to Favorites
Contract value: 939 (USD)
Price original: 55 375 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
11 aug
WEBSITE DEVELOPMENT, SYSTEM ADMINISTRATION AND MAINTENANCE (UK) add to Favorites
Contract value: 3 374 (USD)
Price original: 199 000 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
13 jun
PROCUREMENT OF SUPPLIES AND MATERIALS FOR WATER SYSTEM CONNECTIONS (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 199 967 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
31 may
PROCUREMENT OF 1 UNIT DESKTOP DUAL-SIDED CARD PRINTER WITH ACCESSORIES (UK) add to Favorites
Contract value: 3 374 (USD)
Price original: 199 000 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
26 may
COMPLETION OF EVACUATION CENTER (Mabitbitnong) (UK) add to Favorites
Contract value: 8 411 (USD)
Price original: 496 030 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
19 may
CONCRETING OF BARANGAY ROAD (Calapangan) (UK) add to Favorites
Contract value: 16 871 (USD)
Price original: 994 939 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
12 may
PROCUREMENT OF OFFICE FURNITURES (UK) add to Favorites
Contract value: 3 306 (USD)
Price original: 195 000 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
12 may
PROCUREMENT OF SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES (UK) add to Favorites
Contract value: 3 388 (USD)
Price original: 199 790 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
12 may
PROCUREMENT OF SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES (UK) add to Favorites
Contract value: 2 572 (USD)
Price original: 151 675 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
12 may
PROCUREMENT OF MATERIALS USE FOR CASKET MAKING (UK) add to Favorites
Contract value: 3 390 (USD)
Price original: 199 950 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
12 may
PROCUREMENT OF MATERIALS AND SUPPLIES FOR CASKET MAKING (UK) add to Favorites
Contract value: 3 389 (USD)
Price original: 199 850 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
05 may
IMPROVEMENT OF MUNICIPAL GYMNASIUM BUILDING (EN) add to Favorites
Contract value: 25 419 (USD)
Price original: 1 499 105 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
02 may
PROCUREMENT OF OFFICE FURNITURE (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
02 may
02 may
CONCRETING OF SANITARY LAND FILL (SLF) ROAD (UK) add to Favorites
Contract value: 76 304 (USD)
Price original: 4 500 000 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN
02 may
PROCUREMENT OF INFORMATION TECHNOLOGY EQUIPMENT (UK) add to Favorites
Contract value: 2 374 (USD)
Price original: 140 000 (PHP)

Customer: MUNICIPALITY OF STO. NIÑO, CAGAYAN


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