RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR, Philippines, CSTMR№1023929: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 aug

Project SBM WinS (UK)

Contract value: 1 151 (USD)
Price original: 67 900 (PHP)
Customer: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Number: 109466634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 aug

Project Drainage Repair (UK)

Contract value: 373 (USD)
Price original: 22 000 (PHP)
Customer: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Number: 109466636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

Meal for MATATAG School Based Training for Teachers (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Number: 106865513

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

INSET Meals (UK)

Contract value: 3 730 (USD)
Price original: 220 000 (PHP)
Customer: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Number: 98007096

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 feb

PROJECT ASOS AND CUSTODIANS SUPPLIES AND MATERIALS (UK)

Contract value: 2 086 (USD)
Price original: 123 000 (PHP)
Customer: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Number: 78439689

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

Consumable SUPPLIES/ MATERIALS & EQUIPMENT FOR PROJECTS (UK)

Contract value: 1 039 (USD)
Price original: 61 250 (PHP)
Customer: RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR

Number: 75891323

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: STA. JOSEFA NATIONAL HIGH SCHOOL - STA. JOSEFA AGUSAN DEL SU

Currency: PHP

Number: 1023923

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: STA. JOSEFA NATIONAL HIGH SCHOOL - STA. JOSEFA AGUSAN DEL SU

Customer: ISABELA NATIONAL HIGH SCHOOL (RIZAL STREET EXTENSION) - NEGR

Currency: PHP

Number: 1023924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ISABELA NATIONAL HIGH SCHOOL (RIZAL STREET EXTENSION) - NEGR

Customer: BARANGAY DAMAYANG LAGI - QUEZON CITY

Currency: PHP

Number: 1023925

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY DAMAYANG LAGI - QUEZON CITY

Customer: INHOBOL ELEMENTARY SCHOOL - MASINLOC ZAMBALES

Currency: PHP

Number: 1023926

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: INHOBOL ELEMENTARY SCHOOL - MASINLOC ZAMBALES

Customer: JUSTINO SEVILLA HIGH SCHOOL - DEPED

Currency: PHP

Number: 1023927

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: JUSTINO SEVILLA HIGH SCHOOL - DEPED

Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - BUTUAN FIELD OFFICE

Currency: PHP

Number: 1023928

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - BUTUAN FIELD OFFICE

RAMON TORRES LOUISIANA NATIONAL HIGH SCHOOL - BAGO CITY NEGR (Philippines CSTMR№1023929): address, contacts, e-mail, tenders

and many others... Customers