MUNICIPALITY OF LAUR, NUEVA ECIJA (Philippines CSTMR№1174951): address, contacts, e-mail, tenders


Country: Philippines



Total: 23
18 dec
Purchase of Chainsaws for MDRRMO Rescue Equipment (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
30 nov
Purchase of Basketball Uniform use for Mayors Cup December League (UK) add to Favorites
Contract value: 1 488 (USD)
Price original: 87 750 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
14 aug
14 aug
Purchase of Office Supplies and Equipments (UK) add to Favorites
Contract value: 1 694 (USD)
Price original: 99 897 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
05 jun
Purchase of Office Furnitures of Sangguniang Bayan Office (UK) add to Favorites
Contract value: 1 695 (USD)
Price original: 99 986 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
12 apr
Spare Parts, Materials, and Maintenance of Ambulance (UK) add to Favorites
Contract value: 1 150 (USD)
Price original: 67 800 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
05 apr
Repair and Maintenance of Municipal Official Van (UK) add to Favorites
Contract value: 1 202 (USD)
Price original: 70 900 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
03 apr
Supply and Delivery of Complete Sets of Solar Lights use for Street Lighting (UK) add to Favorites
Contract value: 3 561 (USD)
Price original: 210 000 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
03 apr
Supply and delivery of 1 Set of Desktop Computer and 1 set of Laptop (UK) add to Favorites
Contract value: 1 780 (USD)
Price original: 105 000 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
29 dec
Purchase of Rear Tires for Rescue Truck (UK) add to Favorites
Contract value: 1 390 (USD)
Price original: 82 000 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
16 dec
Catering services for Year End Thanksgiving of Laur Municipal Empolyees (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
15 dec
Purchase of Office Supplies for Commission on Audit Office (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 030 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA
22 may
Materials for Construction of Public Comfort Room (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 199 990 (PHP)

Customer: MUNICIPALITY OF LAUR, NUEVA ECIJA


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Number: 1174945

Country: China

Source: CCGP

Number: 1174946

Country: China

Source: CCGP

Number: 1174948

Country: China

Source: CCGP

Number: 1174949

Country: China

Source: CCGP

Number: 1174950

Country: China

Source: CCGP