MUNICIPALITY OF BANNA, ILOCOS NORTE, Philippines, CSTMR№130825: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

27 oct

SUPPLY OF MEALS AND SNACKS FOR MULTI-COUNCIL MEETING (UK)

Contract value: 661 (USD)
Price original: 39 000 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 112991475

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

SUPPLY OF MEALS FOR PEOPLES DAY ON NOVEMBER 6, 2024 (UK)

Contract value: 673 (USD)
Price original: 39 700 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 112991476

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

SUPPLY AND DELIVERY OF TOKEN OF APPPRECIATION FOR TEACHERS MONTH CELEBRATION (UK)

Contract value: 2 167 (USD)
Price original: 127 800 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 112991477

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

SUPPLY OF MATERIALS FOR THE REPAINTING OF PWD RAMPS AND PARKINGS MARKINGS (UK)

Contract value: 30 (USD)
Price original: 1 790 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 105380870

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

SUPPLY OF MEALS AND SNACKS FOR MULTI-COUNCIL MEETING (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 105380873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 dec

SUPPLY OF INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT FOR ENGINEERING OFFICE (UK)

Contract value: 509 (USD)
Price original: 30 000 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 97080161

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF BANNA MPS PATROL CAR(TOYOTA HILUX PATROL CAR DOUBLE CAB) (UK)

Contract value: 1 165 (USD)
Price original: 68 724 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 91226808

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLE (DELICA) (UK)

Contract value: 45 (USD)
Price original: 2 679 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 91226816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLE (FOTON NEW) (UK)

Contract value: 258 (USD)
Price original: 15 215 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 91226821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 aug

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL AMBULANCE (FOTON NEW IOK 893) (UK)

Contract value: 101 (USD)
Price original: 5 930 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 89448109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY OF OFFICE SUPPLIES FOR WOMENS MONTH CELEBRATION (UK)

Contract value: 102 (USD)
Price original: 6 000 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 79076574

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

MEALS AND SNACKS FOR WOMENS MONTH CELEBRATION (WOMEN FORA) (UK)

Contract value: 187 (USD)
Price original: 11 000 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 79076595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

SNACKS FOR WOMENS MONTH CELEBRATION (KINI KINI) (UK)

Contract value: 68 (USD)
Price original: 4 000 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 79076675

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY AND PRINTING OF TARPAULIN FOR WOMENS MONTH CELEBRATION (UK)

Contract value: 51 (USD)
Price original: 3 000 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 79076755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY OF MATERIALS FOR WOMENS MONTH CELEBRATION (UK)

Contract value: 153 (USD)
Price original: 9 000 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 79076898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY AND PRINTING OF T-SHIRT FOR WOMENS MONTH CELEBRATION (UK)

Contract value: 203 (USD)
Price original: 12 000 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 79076919

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLE (COUNTY BUS) (UK)

Contract value: 263 (USD)
Price original: 15 525 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 79077289

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY AND PRINTING OF REFLECTIVE STICKERS FOR THE MOBILE BARRIERS (UK)

Contract value: 59 (USD)
Price original: 3 500 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 79077291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLE (NISSAN URVAN) (UK)

Contract value: 168 (USD)
Price original: 9 900 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 79077292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY OF VEHICLE PARTS FOR THE REPAIR AND MAINTENANCE OF MUNICIPAL VEHICLE (COUNTY BUS & MULTICAB ENGG OFFICE) (UK)

Contract value: 315 (USD)
Price original: 18 565 (PHP)
Customer: MUNICIPALITY OF BANNA, ILOCOS NORTE

Number: 79077295

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LPG Logistics - East

Currency: INR

Number: 130819

Country: India

Source: Bharat Petroleum Corporation

Customer: LPG Logistics - East

Customer: AVIATION HQ NORTH

Currency: INR

Number: 130820

Country: India

Source: Bharat Petroleum Corporation

Customer: AVIATION HQ NORTH

Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAYABAS CITY

Currency: PHP

Number: 130821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF TAYABAS CITY

Customer: QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION - REGION XI

Currency: PHP

Number: 130822

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION - REGION XI

Customer: BARANGAY SAN JOSE, ANTIPOLO CITY, RIZAL

Currency: PHP

Number: 130823

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN JOSE, ANTIPOLO CITY, RIZAL

Customer: CITY OF CAVITE

Currency: PHP

Number: 130824

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF CAVITE

MUNICIPALITY OF BANNA, ILOCOS NORTE (Philippines CSTMR№130825): address, contacts, e-mail, tenders

and many others... Customers