MUNICIPALITY OF STA. BARBARA, ILOILO, Philippines, CSTMR№154909: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

02 mar

Supply & Delivery of Materials for Concreting of Barangay Roads, Cadagmayan Norte (UK)

Contract value: 4 611 (USD)
Price original: 271 961 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 119811211

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

One Job Furnishing Labor and Materials for the Concreting of Barangay Roads, San Sebastian (UK)

Contract value: 11 869 (USD)
Price original: 700 000 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 119811212

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 nov

Supply & Delivery of Materials for Concreting of Barangay Roads, Agusipan (UK)

Contract value: 6 384 (USD)
Price original: 376 469 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 114686315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 nov

Supply & Delivery of Materials for Concreting of Barangay Roads, Balibagan Oeste (UK)

Contract value: 9 257 (USD)
Price original: 545 923 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 114686317

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 nov

Supply & Delivery of Materials for Overlay of Public Market Vegetable Section (UK)

Contract value: 3 901 (USD)
Price original: 230 085 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 114686318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 nov

Supply & Delivery of Materials for Installation of Doors and Windows, LAMAGUSA ES (UK)

Contract value: 3 455 (USD)
Price original: 203 730 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 114686319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 nov

Supply & Delivery of Office Supplies for Various Offices (UK)

Contract value: 16 534 (USD)
Price original: 975 079 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 114686365

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Supply & Delivery of Materials for Installation of Gutter & PVC Drainage Pipe, Payao NHS (UK)

Contract value: 3 787 (USD)
Price original: 223 350 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 113787610

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Supply & Delivery of Materials for Improvement of Kindergarten Building, Camambugan ES (UK)

Contract value: 5 870 (USD)
Price original: 346 200 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 113787612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Supply & Delivery of Materials for Repair of Two (2) Classrooms, Balabag-Jibao-an ES (UK)

Contract value: 4 712 (USD)
Price original: 277 865 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 113787614

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Supply & Delivery of Materials for Repair of Two (2) Classrooms, Balibagan ES (UK)

Contract value: 5 903 (USD)
Price original: 348 135 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 113787615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Supply & Delivery of Materials for Construction of Covered Pathway Canopy & Repair of Pathway, Ban-ag ES (UK)

Contract value: 7 013 (USD)
Price original: 413 585 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 113787616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Construction of Covered Canal with Manhole Cover, GMTD (EN)

Contract value: 18 023 (USD)
Price original: 1 062 896 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 112983182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Repair of Two Classrooms, Lanag ES (EN)

Contract value: 5 241 (USD)
Price original: 309 065 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 112983183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Concreting of Barangay Roads, Tagsing (21.5%) (EN)

Contract value: 6 551 (USD)
Price original: 386 347 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 112983184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Construction of Drainage Canal (Back of SBNCHS) (UK)

Contract value: 5 166 (USD)
Price original: 304 690 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 112991372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Concreting of Barangay Roads, Mambuyo (UK)

Contract value: 3 989 (USD)
Price original: 235 277 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 112991373

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Concreting of Barangay Roads, Zone VI-Poblacion (UK)

Contract value: 9 616 (USD)
Price original: 567 083 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 112991374

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Supply & Delivery of Materials for Concreting of Barangay Roads, Tagsing (TF) (UK)

Contract value: 7 370 (USD)
Price original: 434 651 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 112991375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

Supply & Delivery of BFP Supplies & Equipment (UK)

Contract value: 15 566 (USD)
Price original: 918 000 (PHP)
Customer: MUNICIPALITY OF STA. BARBARA, ILOILO

Number: 111205281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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

Customer: MUNICIPALITY OF SAN JORGE, SAMAR

Currency: PHP

Number: 154907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF SAN JORGE, SAMAR

Customer: PASIG RIVER REHABILITATION COMMISSION

Currency: PHP

Number: 154908

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PASIG RIVER REHABILITATION COMMISSION

MUNICIPALITY OF STA. BARBARA, ILOILO (Philippines CSTMR№154909): address, contacts, e-mail, tenders

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