MUNICIPALITY OF STA. ROSA, NUEVA ECIJA (Philippines CSTMR№989177): address, contacts, e-mail, tenders


Country: Philippines



Total: 60
04 dec
Purchase of One (1) Unit Dump Truck for use in Solid Waste Management of this Municipality (UK) add to Favorites
Contract value: 35 948 (USD)
Price original: 2 120 039 (PHP)

Deadline: 34 days
Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
04 dec
Purchase of One (1) Unit Wheel Type Backhoe for Pre-Disaster use in this Municipality (UK) add to Favorites
Contract value: 36 740 (USD)
Price original: 2 166 765 (PHP)

Deadline: 34 days
Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
04 dec
Construction of Evacuation Hall at Barangay Rizal (UK) add to Favorites
Contract value: 21 365 (USD)
Price original: 1 260 000 (PHP)

Deadline: 34 days
Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
04 dec
Construction of Four (4) Classroom Building - Phase 2 at Santa Rosa Integrated School, Barangay Rizal (UK) add to Favorites
Contract value: 80 543 (USD)
Price original: 4 750 000 (PHP)

Deadline: 34 days
Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
16 nov
Acquisition of Emergency Equipment (UK) add to Favorites
Contract value: 6 766 (USD)
Price original: 399 000 (PHP)

Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
03 sep
Purchase of Copier for use in this Municipality (UK) add to Favorites
Contract value: 1 602 (USD)
Price original: 94 500 (PHP)

Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
03 sep
Purchase of Gravel Truck Load at Barangay Soledad adn Liwayway (UK) add to Favorites
Contract value: 3 383 (USD)
Price original: 199 500 (PHP)

Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
03 sep
Purchase of Medicine for Purok Kalusugan Program of this Municipality (UK) add to Favorites
Contract value: 1 694 (USD)
Price original: 99 925 (PHP)

Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
25 aug
Purchase of Laptop for in Treasurers Office of this Municipality (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
07 may
Purchase of Grader Tires for use in Maintenance of Municipal Vehicle (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)

Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
28 oct
Supply and Delivery of Food Packs for Oplan Kaluluwa (UK) add to Favorites
Contract value: 3 357 (USD)
Price original: 198 000 (PHP)

Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA
24 sep
Purchase of Books for Day Care Students of this Municipality (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)

Customer: MUNICIPALITY OF STA. ROSA, NUEVA ECIJA


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