MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA, Philippines, CSTMR№1182687: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

19 nov

PRIVISION OF SUPPORT TO THE IMPLEMENTATION OF SK PROGRAMS AND ACTIVITIES (PURCHASE OF OFFICE EQUIPMENT) (UK)

Contract value: 1 677 (USD)
Price original: 98 890 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 114359090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

Installation of Solar Power Submersible Pump Water Pipelines connected to open source water at Barangay Panacsac (UK)

Contract value: 11 869 (USD)
Price original: 699 988 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 111537346

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 sep

Installation of Solar Power Submersible Pump Water Pipelines connected to open source water at Barangay Panacsac (EN)

Contract value: 11 869 (USD)
Price original: 699 988 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 110538618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 sep

Installation of Solar Street Lights at Municipal Compound, Platero Cemetery, Talabutab Norte Cemetery and Mataas na Kahoy Cemetery (EN)

Contract value: 16 956 (USD)
Price original: 999 992 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 110538620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

Food Assistance for Affected Individuals/Families due to Pandemic and Calamities (Rice) (UK)

Contract value: 88 119 (USD)
Price original: 5 196 800 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 109869217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

Food Assistance for Affected Individuals/Families due to Pandemic and Calamities (Packs of Groceries) (UK)

Contract value: 66 974 (USD)
Price original: 3 949 800 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 109869220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

Installation of Shallow Tube Well for Indigent Families (UK)

Contract value: 33 913 (USD)
Price original: 1 999 995 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 109869260

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

Construction of Comfort Rooms for Indigent Families (UK)

Contract value: 33 913 (USD)
Price original: 1 999 994 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 109869262

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

CONCRETING OF ROADS - BUROL (UK)

Contract value: 11 869 (USD)
Price original: 699 997 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 107277196

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

Canal Lining Projects, Declogging and Dredging Rivers, Canals, Creek and Other Waterways (UK)

Contract value: 16 956 (USD)
Price original: 999 988 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 107277198

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

PULONG SINGKAMAS ES (CONSTRUCTION OF READING CENTER (UK)

Contract value: 16 956 (USD)
Price original: 999 992 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 107277199

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

REPAIR APOLINARIO SANTIAGO ELEMENTARY- SCHOOL WATER SYSTEM, REPAIR OF 2 CLASSROOMS AND REPAIR OF ICT ROOM (REPAIR OF ICT ROOM)” (UK)

Contract value: 6 274 (USD)
Price original: 369 998 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 107277201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

PANACSAC ELEMENTARY SCHOOL – REPAIR OF CEILING OF STAGE, ROOF EXTENSION CONNECTING STAGE AND GYMNASIUM (UK)

Contract value: 3 391 (USD)
Price original: 199 996 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 107277203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

Purchase of Vegetable Seeds for Affected Individuals/Families due to Pandemic and Calamities (Re-bidding) (EN)

Contract value: 4 769 (USD)
Price original: 281 250 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 107278873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 jun

IMPROVEMENT / REPAIR / WIDENING / CONCRETING / MAINTENANCE OF ROADS AT BARANGAY BELEN) (UK)

Contract value: 33 913 (USD)
Price original: 1 999 992 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 106569719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jun

Sports Development Services (Procurement of Sports Uniforms) (UK)

Contract value: 10 988 (USD)
Price original: 648 000 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 106502064

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

Concreting of Roads-Balangkare Sur (UK)

Contract value: 11 869 (USD)
Price original: 699 999 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 106140194

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

Concreting of Roads-Balaring (UK)

Contract value: 11 869 (USD)
Price original: 699 997 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 106140195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

Azarcon Integrated School (Construction of Stage) (UK)

Contract value: 11 869 (USD)
Price original: 699 996 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 106140196

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

Manarog ES (Construction of Reading Center) (UK)

Contract value: 6 104 (USD)
Price original: 359 997 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 106140197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 克山县恒泰房地产开发有限公司

Number: 1182681

Country: China

Source: CCGP

Customer: 克山县恒泰房地产开发有限公司

Customer: DON GALO NATIONAL HIGH SCHOOL - PARAÑAQUE CITY, METRO MANILA

Currency: PHP

Number: 1182682

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DON GALO NATIONAL HIGH SCHOOL - PARAÑAQUE CITY, METRO MANILA

Customer: N(N)LE The United Centers of Cultural and Children and Adults Creative Development

Number: 1182683

Country: Georgia

Source: Единой Электронной Системе Государственных Закупок

Customer: N(N)LE The United Centers of Cultural and Children and Adults Creative Development

Customer: Tskaltubo College

Number: 1182684

Country: Georgia

Source: Единой Электронной Системе Государственных Закупок

Customer: Tskaltubo College

Customer: Dounreay, a Division of Magnox Limited

Currency: GBP

Number: 1182685

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Dounreay, a Division of Magnox Limited

Customer: BARANGAY NARRA GLORIA ORIENTAL MINDORO

Currency: PHP

Number: 1182686

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY NARRA GLORIA ORIENTAL MINDORO

MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA (Philippines CSTMR№1182687): address, contacts, e-mail, tenders

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