MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR, Philippines, CSTMR№135320: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

27 jul

CATERING SERVICES (UK)

Contract value: 929 (USD)
Price original: 54 800 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 108189125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

CATERING SERVICES (UK)

Contract value: 1 682 (USD)
Price original: 99 200 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 108189127

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS (UK)

Contract value: 1 051 (USD)
Price original: 61 990 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 108189130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

PROCUREMENT OF IT SUPPLIES (UK)

Contract value: 1 862 (USD)
Price original: 109 800 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 108189131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS (UK)

Contract value: 1 145 (USD)
Price original: 67 500 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 108189133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

PROCUREMENT OF OTHER OFFICE SUPPLIES (UK)

Contract value: 937 (USD)
Price original: 55 250 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 108189142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

PROCUREMENT OF CONSTRUCTION SUPPLIES (UK)

Contract value: 1 353 (USD)
Price original: 79 800 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 108189144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul

PROCUREMENT OF RICE (UK)

Contract value: 3 798 (USD)
Price original: 224 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 108069595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jul

PROCUREMENT OF BUDDING TAPE AND POLYETHYLENE BAGS/CELLOPHANE (7”x14”x 0.001 cm) (UK)

Contract value: 3 222 (USD)
Price original: 190 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 107691800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jul

PAKYAW LABOR FOR LOADING (UK)

Contract value: 2 543 (USD)
Price original: 150 001 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 107691801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

PROCUREMENT OF FUEL (UK)

Contract value: 8 478 (USD)
Price original: 499 999 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 105685213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

CATERING SERVICES (UK)

Contract value: 1 197 (USD)
Price original: 70 600 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 105380805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

CATERING SERVICES (UK)

Contract value: 1 197 (USD)
Price original: 70 600 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 105380807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

CATERING SERVICES (UK)

Contract value: 1 292 (USD)
Price original: 76 200 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 105380810

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

PROCUREMENT OF RICE (UK)

Contract value: 3 798 (USD)
Price original: 224 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 104985517

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

PROCUREMENT OF FUEL (UK)

Contract value: 37 264 (USD)
Price original: 2 197 664 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 104985527

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

DEVELOPMENT OF GIBONG BOARDWALK (FLOOD CONTROL DIKE) (UK)

Contract value: 62 151 (USD)
Price original: 3 665 363 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 104985545

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

PROCUREMENT OF CONSTRUCTION SUPPLIES (UK)

Contract value: 1 689 (USD)
Price original: 99 600 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 104671802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

PROCUREMENT OF MEDICINE (UK)

Contract value: 1 362 (USD)
Price original: 80 340 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 104671807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 may

PROCUREMENT OF UKELELE (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 104671809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Weston College Group

Record matches 1
Awarded Sum: 2 090 625 (USD)
Price original: 1 875 000 (GBP)
Currency: GBP

Number: 135314

Country: United Kingdom

Source: Welsh procurement portal

Customer: Weston College Group

Customer: Квартирно - експлуатаційний відділ м. Вінниця

Currency: UAH

Number: 135315

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Квартирно - експлуатаційний відділ м. Вінниця

Customer: КП "Новоукраїнська центральна районна лікарня"

Currency: UAH

Number: 135316

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КП "Новоукраїнська центральна районна лікарня"

Customer: Хмельницька міська поліклініка № 2

Currency: UAH

Number: 135317

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Хмельницька міська поліклініка № 2

Customer: BARANGAY 4 RAJAH SOLIMAN, BUTUAN CITY

Currency: PHP

Number: 135318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY 4 RAJAH SOLIMAN, BUTUAN CITY

Customer: KALAGANGAN CENTRAL ELEMENTARY SCHOOL SAN FERNANDO, BUKIDNON

Currency: PHP

Number: 135319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: KALAGANGAN CENTRAL ELEMENTARY SCHOOL SAN FERNANDO, BUKIDNON

MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR (Philippines CSTMR№135320): address, contacts, e-mail, tenders. Page № 2

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