CITY OF SAN JOSE, NUEVA ECIJA, Philippines, CSTMR№158217: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

24 jan

Procurement of Audio Equipment, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 9 182 (USD)
Price original: 541 500 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117893288

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan

Procurement of Various Audio Equipment, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 2 408 (USD)
Price original: 142 000 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117893348

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan

Procurement of Various Construction Materials and Supplies (Maintenance Section), SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 3 724 (USD)
Price original: 219 630 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117893361

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 jan

Procurement of Vegetables Seeds, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 2 559 (USD)
Price original: 150 918 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117893384

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Procurement of Rice For the Bagong San Jose Program, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 13 538 (USD)
Price original: 798 425 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117480637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Grocery Item for Various Mobile Kitchen Activities 2025, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 4 288 (USD)
Price original: 252 900 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117421032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Plastic Product for Various Mobile Kitchen Activities 2025, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 3 093 (USD)
Price original: 182 400 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117421034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Chocomilk for K-Outreach Program 2025, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 2 442 (USD)
Price original: 144 000 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117421036

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Spare Parts for Heavy Equipment, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 1 284 (USD)
Price original: 75 750 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117421076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Office Supplies and Consumables (First Quarter), SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 1 388 (USD)
Price original: 81 875 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117421079

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Replenish Oil and Lubricants of Various Heavy Equipment, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 2 330 (USD)
Price original: 137 400 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117421083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Vehicle Repair and Replacement of Worn Out Spare Parts of Mitsubishi L-300, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 918 (USD)
Price original: 54 120 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117421087

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Continuous Form, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 2 117 (USD)
Price original: 124 850 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117421090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Vehicle Parts and Accessories for Various Vehicle, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 1 089 (USD)
Price original: 64 200 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117421091

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

Procurement of Tires for Various Vehicle, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 2 390 (USD)
Price original: 140 940 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117421095

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jan

Procurement of Office Supplies and Consumables, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 1 052 (USD)
Price original: 62 050 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 117243721

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Publication of City Ordinance No. 24-044 & No. 24-048, SAN JOSE CITY, NUEVA ECIJA (EN)

Contract value: 10 682 (USD)
Price original: 630 000 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 115991326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 dec

Meals and Snacks for Training of Basic Life Support with Standard First Aid Training, SAN JOSE CITY, NUEVA ECIJA (UK)

Contract value: 1 506 (USD)
Price original: 88 800 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 115994635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

Improvement of Multi-Purpose Building (Phase 2) at 84th Infantry "Victorious" Battalion 7ID Camp Maj. Gen. Gatan (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 115830408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 nov

Meals and Snacks for 2024 Division Research and Innovation Conference, SAN JOSE CITY , NUEVA ECIJA (UK)

Contract value: 1 287 (USD)
Price original: 75 920 (PHP)
Customer: CITY OF SAN JOSE, NUEVA ECIJA

Number: 114821142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Херсонська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Херсонського морського порту)

Currency: UAH

Number: 158211

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Херсонська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Херсонського морського порту)

Customer: КОМУНАЛЬНИЙ ЗАКЛАД "БАХМУТСЬКИЙ РАЙОННИЙ БУДИНОК КУЛЬТУРИ"

Currency: UAH

Number: 158212

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КОМУНАЛЬНИЙ ЗАКЛАД "БАХМУТСЬКИЙ РАЙОННИЙ БУДИНОК КУЛЬТУРИ"

Customer: DEPARTMENT OF AGRARIAN REFORM - MAGUINDANAO

Currency: PHP

Number: 158213

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF AGRARIAN REFORM - MAGUINDANAO

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, AGUSAN D

Currency: PHP

Number: 158214

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, AGUSAN D

Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Currency: PHP

Number: 158215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF BUTUAN, AGUSAN DEL NORTE

Customer: DEPARTMENT OF LABOR AND EMPLOYMENT - REGION V

Currency: PHP

Number: 158216

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF LABOR AND EMPLOYMENT - REGION V

CITY OF SAN JOSE, NUEVA ECIJA (Philippines CSTMR№158217): address, contacts, e-mail, tenders

and many others... Customers