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

12 jan

PROCUREMENT OF FUEL AND OIL (UK)

Contract value: 27 353 (USD)
Price original: 1 613 166 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712817

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

CONCRETING OF SNRJ LUCENA TO PUROK 4 ROAD (UK)

Contract value: 50 869 (USD)
Price original: 2 999 999 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

CONCRETING OF SAN ROQUE ROAD (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712819

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

CONCRETING OF LAS NAVAS TO SNRJ LA SUERTE ROAD (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712820

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

PROCUREMENT OF FOOD SUPPLIES (UK)

Contract value: 128 190 (USD)
Price original: 7 560 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97712821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 dec

PROCUREMENT OF FUEL AND OIL (UK)

Contract value: 16 948 (USD)
Price original: 999 502 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 97080024

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

PROCUREMENT OF KIT (UMBRELLA AND VEST) (UK)

Contract value: 15 249 (USD)
Price original: 899 300 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 96315371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

PROCUREMENT OF FUEL (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 93249291

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

PROCUREMENT OF FUEL (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 93249292

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PROCUREMENT OF INORGANIC FERTILIZER (COMPLETE) (UK)

Contract value: 1 899 (USD)
Price original: 112 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 89377315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS (UK)

Contract value: 2 033 (USD)
Price original: 119 888 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 89377316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS (UK)

Contract value: 2 089 (USD)
Price original: 123 172 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 89377317

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS (UK)

Contract value: 2 464 (USD)
Price original: 145 338 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 89377318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 aug

IMPROVEMENT OF MULTI-PURPOSE BUILDING (WAREHOUSE) (UK)

Contract value: 2 994 (USD)
Price original: 176 583 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 89377319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

CONSTRUCTION OF SORTING AREA (UK)

Contract value: 6 174 (USD)
Price original: 364 121 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 87823579

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

CONSTRUCTION OF DAYCARE CENTER (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 87823583

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

PROCUREMENT OF MEDICAL SUPPLIES (UK)

Contract value: 25 427 (USD)
Price original: 1 499 577 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 87823588

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

ELEVATOR REPAIR (UK)

Contract value: 4 409 (USD)
Price original: 260 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 87824029

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

PROCUREMENT OF SPAREPARTS AND REPAIR MAINTENANCE SERVICES (UK)

Contract value: 11 462 (USD)
Price original: 676 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 87824038

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jul

PROCUREMENT OF MEDICAL SUPPLIES (UK)

Contract value: 8 478 (USD)
Price original: 499 974 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 87824042

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 № 4

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