CITY GOVERNMENT OF PUERTO PRINCESA, Philippines, CSTMR№1165139: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

02 nov

300-2024-09-101 Supply and delivery of no right turn on red signal, 200mm 3 aspect arrow, 4C signal cable, Mounting strap, buckles, etc. (UK)

Contract value: 7 358 (USD)
Price original: 433 961 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

300-2024-09-102 Supply and delivery of no right turn on red signal, 200mm 3 aspect arrow, 300mm 3 aspect arrow, etc. (UK)

Contract value: 9 711 (USD)
Price original: 572 704 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

300-2024-09-103 Supply and delivery of no right turn on red signal, 200mm 3 aspect arrow, 300mm 3 aspect arrow, etc. (UK)

Contract value: 12 526 (USD)
Price original: 738 704 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-07-1283 Supply and delivery of paper multicopy A4 80gsm, ballpen black, continuous ink DCP T710W black, etc. (UK)

Contract value: 1 071 (USD)
Price original: 63 191 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1543 Supply and delivery of Portland cements, screened sand, fine sand, etc. (UK)

Contract value: 12 545 (USD)
Price original: 739 837 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405819

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1566 Supply and delivery of bulletin board with frame, wheeling type (4ftx3ft), electric fan, stand type plastic blade, clock, etc. (UK)

Contract value: 7 937 (USD)
Price original: 468 091 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1654 Supply and delivery of data file folder made of chipboard, fastener plastic, folder ordinary with tab A4 size, etc. (UK)

Contract value: 1 623 (USD)
Price original: 95 725 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1674 Supply and delivery of meals and snacks (UK)

Contract value: 1 255 (USD)
Price original: 74 000 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405822

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1698 Supply and delivery of alcohol ethyl 70%, ambu bag manual resuscitator combination (2mask) adult, etc. (UK)

Contract value: 7 551 (USD)
Price original: 445 312 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405823

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1703 Supply and delivery of meals and snacks with venue (UK)

Contract value: 1 568 (USD)
Price original: 92 500 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405824

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1704 Supply and delivery of meals and snacks with venue (UK)

Contract value: 1 568 (USD)
Price original: 92 500 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405825

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1705 Supply and delivery of meals and snacks (UK)

Contract value: 2 259 (USD)
Price original: 133 200 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405827

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1745 Supply and delivery of ballpen black ordinary, ballpen blue ordinary, battery dry cell AA 1.5V alkaline (UK)

Contract value: 1 539 (USD)
Price original: 90 746 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405828

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1746 Supply and delivery of paper multicopy A4, paper multicopy legal, permanent marker blue, etc. (UK)

Contract value: 1 982 (USD)
Price original: 116 895 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1749 Supply and delivery of detergent bar, detergent powder, disinfectant bleaching solution 1L, etc. (UK)

Contract value: 1 594 (USD)
Price original: 94 020 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405830

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1765 Supply and delivery of meals and snacks with venue (UK)

Contract value: 1 958 (USD)
Price original: 115 500 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405831

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1776 Supply and delivery of wreath (flowers) (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1777 Supply and delivery of wreath (flowers) (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405833

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1785 Supply and delivery of paper multicopy legal size, paper fastener plastic, sign pen black, etc. (UK)

Contract value: 986 (USD)
Price original: 58 143 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405834

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

100-2024-08-1801 Subdivision survey to generate 51 lots (UK)

Contract value: 3 273 (USD)
Price original: 193 000 (PHP)
Customer: CITY GOVERNMENT OF PUERTO PRINCESA

Number: 113405835

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 城固县天明镇人民政府

Number: 1165133

Country: China

Source: CCGP

Customer: 城固县天明镇人民政府

Customer: 鄂尔多斯市科技信息研究中心

Number: 1165134

Country: China

Source: CCGP

Customer: 鄂尔多斯市科技信息研究中心

Customer: MABAYO ELEMENTARY SCHOOL

Currency: PHP

Number: 1165135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MABAYO ELEMENTARY SCHOOL

Customer: MAA NATIONAL HIGH SCHOOL - DAVAO CITY DAVAO DEL SUR

Currency: PHP

Number: 1165136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MAA NATIONAL HIGH SCHOOL - DAVAO CITY DAVAO DEL SUR

Customer: 宁都县旅游开发投资有限公司

Number: 1165137

Country: China

Source: CCGP

Customer: 宁都县旅游开发投资有限公司

Customer: MABINI CENTRAL ELEMENTARY SCHOOL

Currency: PHP

Number: 1165138

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MABINI CENTRAL ELEMENTARY SCHOOL

CITY GOVERNMENT OF PUERTO PRINCESA (Philippines CSTMR№1165139): address, contacts, e-mail, tenders

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