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

26 jun

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

Contract value: 33 913 (USD)
Price original: 1 999 992 (PHP)
Deadline: 19 days
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)
Deadline: 2 days
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

18 jun

Purchase of Vegetable Seeds for Affected Individuals/Families due to Pandemic and Calamities (UK)

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

Number: 106140201

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Kabulihan ES (Repair 4 classroom ceiling) (UK)

Contract value: 6 782 (USD)
Price original: 399 994 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 105072412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Platero ES (Repair 1 bldg. with 3 classrooms) (UK)

Contract value: 9 326 (USD)
Price original: 549 990 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 105072413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 may

Talabutab Sur ES (Repair 1st bldg with extension 2 classroom) (UK)

Contract value: 12 717 (USD)
Price original: 749 992 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 105072415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

IMPROVEMENT / REPAIR / WIDENING / CONCRETING / MAINTENANCE OF ROADS (UK)

Contract value: 67 825 (USD)
Price original: 3 999 997 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 101165788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

PICALEON ELEMENTARY SCHOOL (CONSTRUCTION OF SCHOOL GYM) (UK)

Contract value: 42 391 (USD)
Price original: 2 499 999 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 101165791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Communication Equipment (EN)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 95468693

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Procurement of Communication Equipment (EN)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 95468694

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Asphalt Patching (UK)

Contract value: 8 478 (USD)
Price original: 499 998 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 94096655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Repair and Improvement of Municipal Public Market and Public Terminal (UK)

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

Number: 94096664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Construction of Multi-Purpose Building at Municipal Motor Pool Compound (UK)

Contract value: 16 956 (USD)
Price original: 999 996 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 94096668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 nov

Purchase of Office Equipment and Furniture for Office of the Municipal Agriculturist (UK)

Contract value: 5 085 (USD)
Price original: 299 900 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 94096677

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

INFORMATION COMMUNICATION AND TECHNOLOGY (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 92367699

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 oct

REPAIR AND IMPROVEMENT OF ROADS AND BRIDGES (EN)

Contract value: 16 956 (USD)
Price original: 999 997 (PHP)
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 91619459

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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