MUNICIPALITY OF PASACAO, CAMARINES SUR, Philippines, CSTMR№962742: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

03 dec

SUPPLY AND DELIVERY OF TOKENS (UK)

Contract value: 6 715 (USD)
Price original: 396 000 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 133467514

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

PROCUREMENT OF MATERIALS FOR CONSTRUCTION (COMPLETION) OF BARANGAY STAGE AT SAN CIRILO, PCS (UK)

Contract value: 8 421 (USD)
Price original: 496 626 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 131452117

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

REPAIR OF ICE PLANT (UK)

Contract value: 8 477 (USD)
Price original: 499 953 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 131452170

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 sep

PROCUREMENT OF MATERIALS - REHABILITATION OF MUNICIPAL COVERED COURT INTO PAY PARKING AREA (UK)

Contract value: 6 282 (USD)
Price original: 370 498 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 129386887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jul

PURCHASE OF OFFICE/OTHER SUPPLIES (UK)

Contract value: 6 521 (USD)
Price original: 384 550 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 126845705

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jul

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS (UK)

Contract value: 6 584 (USD)
Price original: 388 275 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 126845728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jul

SUPPLY AND DELIVERY OF WELFARE GOODS & JANITORIAL SUPPLIES (UK)

Contract value: 3 645 (USD)
Price original: 214 980 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 126845769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jul

PROCUREMENT OF VEHICLE (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 126845817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jul

PROCUREMENT OF DUMPTRUCK (UK)

Contract value: 93 260 (USD)
Price original: 5 500 000 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 126845827

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jul

PROCUREMENT OF NUTRITION SUPPLIES (UK)

Contract value: 16 935 (USD)
Price original: 998 750 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 126845835

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

PUBLICATION OF 4 MUNICIPAL ORDINANCE (UK)

Contract value: 1 145 (USD)
Price original: 67 500 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 119811327

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jan

PURCHASE OF MATERIALS (GROUND PREPARATION) (UK)

Contract value: 1 060 (USD)
Price original: 62 500 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 117711614

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

PURCHASE OF MATERIALS - REPAIR OF VEHICLE (UK)

Contract value: 1 864 (USD)
Price original: 109 900 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 116079123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

REPAIR AND MAINTENANCE - FIRE TRUCK (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 116079136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

PURCHASE OF IT EQUIPMENT (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 114616965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

CATERING SERVICES (INCLUDES DECORATION) (UK)

Contract value: 2 062 (USD)
Price original: 121 600 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 109344195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PURCHASE OF GROCERY ITEM (UK)

Contract value: 878 (USD)
Price original: 51 800 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 109344212

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

CATERING SERVICES (INCLUDES DECORATION) (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 109344214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PROUREMENT OF RESPONSE EQUIPMENT/SUPPLIES (UK)

Contract value: 1 826 (USD)
Price original: 107 700 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 109344220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

CATERING INCLUDES STAGE DECORATION) (UK)

Contract value: 1 899 (USD)
Price original: 112 000 (PHP)
Customer: MUNICIPALITY OF PASACAO, CAMARINES SUR

Number: 109344367

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DE LA FE ELEMENTARY SCHOOL

Currency: PHP

Number: 962736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DE LA FE ELEMENTARY SCHOOL

Customer: DEPARTMENT OF AGRARIAN REFORM - CAGAYAN PROVINCIAL OFFICE

Currency: PHP

Number: 962737

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF AGRARIAN REFORM - CAGAYAN PROVINCIAL OFFICE

Customer: PALIPARAN III SENIOR HIGH SCHOOL

Currency: PHP

Number: 962738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PALIPARAN III SENIOR HIGH SCHOOL

Customer: DEPARTMENT OF TRADE AND INDUSTRY - LAGUNA PROVINCIAL OFFICE

Currency: PHP

Number: 962739

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - LAGUNA PROVINCIAL OFFICE

Customer: BARANGAY 171 - CALOOCAN CITY

Currency: PHP

Number: 962740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 171 - CALOOCAN CITY

Customer: BARANGAY LICO-AN - MARIA SIQUIJOR

Currency: PHP

Number: 962741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LICO-AN - MARIA SIQUIJOR

MUNICIPALITY OF PASACAO, CAMARINES SUR (Philippines CSTMR№962742): address, contacts, e-mail, tenders

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