MUNICIPALITY OF SAN JORGE, SAMAR, Philippines, CSTMR№154907: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

30 sep

Service Vehicle Repair and Maintenance (Including Labor) (UK)

Contract value: 6 453 (USD)
Price original: 380 570 (PHP)
Customer: MUNICIPALITY OF SAN JORGE, SAMAR

Number: 111526388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

Purchase of Various commodities, Materials and Equipments for Substantial Living (UK)

Contract value: 50 774 (USD)
Price original: 2 994 400 (PHP)
Customer: MUNICIPALITY OF SAN JORGE, SAMAR

Number: 111526393

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

Catering Services for KASALANG BAYAN (UK)

Contract value: 1 255 (USD)
Price original: 74 000 (PHP)
Customer: MUNICIPALITY OF SAN JORGE, SAMAR

Number: 111526397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 sep

Purchase of Various Commodities for Feeding Program (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF SAN JORGE, SAMAR

Number: 111526402

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Procurement of Catering Services (UK)

Contract value: 16 939 (USD)
Price original: 999 000 (PHP)
Customer: MUNICIPALITY OF SAN JORGE, SAMAR

Number: 82704472

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №4" Дніпровського району м. Києва

Currency: UAH

Number: 154901

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №4" Дніпровського району м. Києва

Customer: Відділ освіти Кегичівської районної державної адміністрації

Currency: UAH

Number: 154902

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Відділ освіти Кегичівської районної державної адміністрації

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SORSOGON 2ND DEO

Currency: PHP

Number: 154903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SORSOGON 2ND DEO

Customer: West Mercia Energy (A Local Authority Joint Committee of Shropshire Council, Worcestershire County Council, Telford & Wrekin Council and Herefordshire Council).

Record matches 1
Awarded Sum: 111 499 998 (USD)
Price original: 100 000 000 (GBP)
Currency: GBP

Number: 154904

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: West Mercia Energy (A Local Authority Joint Committee of Shropshire Council, Worcestershire County Council, Telford & Wrekin Council and Herefordshire Council).

Customer: MUNICIPALITY OF INFANTA, PANGASINAN

Currency: PHP

Number: 154905

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF INFANTA, PANGASINAN

Customer: NATIONAL FOOD AUTHORITY

Currency: PHP

Number: 154906

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL FOOD AUTHORITY

MUNICIPALITY OF SAN JORGE, SAMAR (Philippines CSTMR№154907): address, contacts, e-mail, tenders

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