MUNICIPALITY OF LORETO, AGUSAN DEL SUR, Philippines, CSTMR№994604: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

26 jun

SUPPLY & DELIVERY OF DRUGS AND MEDICINE OF ALERT LORETO 24/7 - PR# 25-06-0627 (UK)

Contract value: 3 387 (USD)
Price original: 199 760 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 125734399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF PERIMETER FENCE AT BRGY. STO. TOMAS,LADS (UK)

Contract value: 3 856 (USD)
Price original: 227 418 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 125515632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF PERIMETER FENCE AT BRGY. STO. TOMAS,LORETO,ADS (UK)

Contract value: 4 009 (USD)
Price original: 236 440 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 125515634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONCRETING OF ROAD AT PUROK 3,STO. TOMAS,LADS (UK)

Contract value: 4 009 (USD)
Price original: 236 425 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 125515635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONCRETING OF DRAINAGE CANAL AT BRGY. STA. TERESA,LORETO,ADS (UK)

Contract value: 3 168 (USD)
Price original: 186 831 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 125515636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SOLAR DRIER AT BRGY. SAN ISIDRO,LORETO,ADS (UK)

Contract value: 4 989 (USD)
Price original: 294 215 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 125515637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE CONCRETING OF CANAL AT PUROK 3,BRGY. BINUCAYAN,LORETO,ADS (UK)

Contract value: 3 732 (USD)
Price original: 220 105 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 125515638

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR HRMO - PR# 25-04-0430 (UK)

Contract value: 842 (USD)
Price original: 49 639 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 122817219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

REPAIR AND MAINTENANCE OF SERVICE VEHICLE OF MAYORS OFFICE - PR# 25-04-0429 (UK)

Contract value: 209 (USD)
Price original: 12 300 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 122817237

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

SUPPLY & DELIVERY OF PREPAID INTERNET LOAD OF MTO - PR# 25-03-0416 (UK)

Contract value: 76 (USD)
Price original: 4 500 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 122817246

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

SUPPLY & DELIVERY OF OTHER SUPPLIES FOR LORIFE - PR# 25-03-0419 (UK)

Contract value: 254 (USD)
Price original: 15 000 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 122817260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

SUPPLY & DELIVERY OF OFFICE SUPPLIES OF AGRICULTURE OFFICE PR# 25-03-0404 (UK)

Contract value: 32 (USD)
Price original: 1 907 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 122817271

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

SUPPLY & DELIVERY OF FOOD SUPPLIES FOR PREPOSITIONING/STOCKPILING OF FOOD AND NON-FOOD ITEMS OF MDRRMO_2nd PUB (UK)

Contract value: 8 304 (USD)
Price original: 489 700 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 122177427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

SUPPLY & DELIVERY OF FUEL AND LUBRICANT FOR HEAVY EQUIPMENT OF MEO_2nd PUB (UK)

Contract value: 6 779 (USD)
Price original: 399 800 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 122177428

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

SUPPLY & DELIVERY OF FUEL FOR THE CONSUMPTION OF RESCUE VEHICLE OF MDRRMO_2nd PUB (UK)

Contract value: 7 460 (USD)
Price original: 439 964 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 122177429

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

CONCRETING OF PRJ SAN VICENTE- NALIYAGAN- MABUHAY FMR (UK)

Contract value: 93 260 (USD)
Price original: 5 500 000 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 118807836

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

IMPROVEMENT OF ISOLATION BUILDING AND SITE DEVELOPMENT (UK)

Contract value: 41 116 (USD)
Price original: 2 424 837 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 118807839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

CONSTRUCTION OF MULTIPURPOSE BUILDING (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 118807858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

IMPROVEMENT OF EXISTING MULTIPURPOSE BUILDING (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 118807859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 feb

CONSTRUCTION OF CONCRETE PATHWAY (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR

Number: 118807861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN FRANCISCO, BAGGAO, CAGAYAN

Currency: PHP

Number: 994598

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN FRANCISCO, BAGGAO, CAGAYAN

Customer: CONCEPCION NATIONAL HIGH SCHOOL - VALENCIA CITY

Currency: PHP

Number: 994599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CONCEPCION NATIONAL HIGH SCHOOL - VALENCIA CITY

Customer: BARANGAY POBLACION, TRENTO, AGUSAN DEL SUR

Currency: PHP

Number: 994600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POBLACION, TRENTO, AGUSAN DEL SUR

Customer: BUENAVENTURA G. MASIGAN NATIONAL HIGH SCHOOL - STA. MARIA IS

Currency: PHP

Number: 994601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUENAVENTURA G. MASIGAN NATIONAL HIGH SCHOOL - STA. MARIA IS

Customer: BARANGAY BIGA - STA. CRUZ, MARINDUQUE

Currency: PHP

Number: 994602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BIGA - STA. CRUZ, MARINDUQUE

Customer: BARANGAY PACLASAN ORIENTAL MINDORO

Currency: PHP

Number: 994603

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PACLASAN ORIENTAL MINDORO

MUNICIPALITY OF LORETO, AGUSAN DEL SUR (Philippines CSTMR№994604): address, contacts, e-mail, tenders

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