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

02 jun

ELEVATOR REPAIR (UK)

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

Number: 85266849

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

PROCUREMENT OF FUEL (UK)

Contract value: 11 445 (USD)
Price original: 674 996 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 85267038

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

CONSTRUCTION OF AGRI-BOOTH (NALIYAGAN AGRI-INDUSTRIAL FAIR 2023) (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 84891449

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS (UK)

Contract value: 2 476 (USD)
Price original: 146 010 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 84891458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

PROCUREMENT OF SIREN (EMERGENCY WARNING DEVICE) (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 84891464

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

VEHICLE REPAIR AND MAINTENANCE (UK)

Contract value: 1 692 (USD)
Price original: 99 800 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 82335342

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 apr

PROCUREMENT OF RICE (UK)

Contract value: 1 365 (USD)
Price original: 80 500 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 82335343

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF FUEL (UK)

Contract value: 1 696 (USD)
Price original: 99 999 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 81684725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

VEHICLE REPAIR AND MAINTENANCE (UK)

Contract value: 882 (USD)
Price original: 52 001 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 81684726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF TIRE 10X20 (UK)

Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 81684727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF RAIN COAT (UK)

Contract value: 1 577 (USD)
Price original: 93 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 81684728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF RUBBER BOOTS (UK)

Contract value: 1 509 (USD)
Price original: 89 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 81684729

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF IT EQUIPMENT (UK)

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

Number: 81684731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF INORGANIC FERTILIZER (0-0-60) (UK)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 81684733

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF SOUND SYSTEM (UK)

Contract value: 3 646 (USD)
Price original: 215 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 81684735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF INORGANIC FERTILIZER (COMPLETE) (UK)

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

Number: 81684736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF FUEL (UK)

Contract value: 3 972 (USD)
Price original: 234 269 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 81684738

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF IT EQUIPMENT AND OTHER MATERIALS (UK)

Contract value: 5 040 (USD)
Price original: 297 255 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 81684741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 apr

PROCUREMENT OF MEDICAL SUPPLIES (UK)

Contract value: 25 438 (USD)
Price original: 1 500 211 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 81684742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

PROCUREMENT OF INORGANIC FERTILIZER (0-0-60) (UK)

Contract value: 5 426 (USD)
Price original: 320 000 (PHP)
Customer: MUNICIPALITY OF PROSPERIDAD, AGUSAN DEL SUR

Number: 80353330

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 № 5

and many others... Customers