DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA, Philippines, CSTMR№191485: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

31 oct

Supply and Delivery of Two (2) units of Drone under Enhanced National Greening Program for official use of PENRO Nueva Ecija (UK)

Contract value: 15 261 (USD)
Price original: 900 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 113269016

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Implementation of Bamboo Plantation thru Comprehensive Site Development - Enhanced National Greening Program (E-NGP) CY 2025 under Regular Fund for official use of DENR CENRO Cabanatuan City, Nueva Ec (UK)

Contract value: 56 431 (USD)
Price original: 3 328 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 112119471

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

Implementation of 2nd Year Maintenance and Protection of Bamboo Plantation - Enhanced National Greening Program (E-NGP) CY 2025 under Regular Fund for official use of DENR CENRO Cabanatuan City, Nueva (UK)

Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 112119472

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Catering Services for the meals and snacks of the participants during the Conduct of Turn-over/Transfer of Management Ceremony of Site Development Plantation on December 13, 2023 under FMP for officia (UK)

Contract value: 1 590 (USD)
Price original: 93 750 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 95942417

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

Heavy Equipment Rental for Clean-up of Waterways: OPLAN Rivers – Grubbing Activity at Nabao Creek, Brgy. Entablado, Cabaio, Nueva Ecija under Manila Bay Rehabilitation Program for official use of DENR (UK)

Contract value: 66 130 (USD)
Price original: 3 900 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 89242233

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jun

Repair and maintenance of government vehicle Isuzu Truck with plate number of CQ 4105 for official use of DENR PENRO Nueva Ecija (UK)

Contract value: 1 128 (USD)
Price original: 66 500 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 85319699

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jun

Supply and delivery of 3 units of Geotagging Device and 1 unit of 50" Television for official use of DENR CENRO Science City of Muñoz Nueva Ecija under Manila Bay Rehabilitation Project (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 85319700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Repair and Maintenance of Mitsubishi Adventure (AEU-475) for official use of PENRO Nueva Ecija (UK)

Contract value: 952 (USD)
Price original: 56 120 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 82704340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Improvement of Established 3 units of 50 cu.m. Small Water Impounding Structure for official use of CENRO Muñoz (UK)

Contract value: 2 950 (USD)
Price original: 174 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 73930767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Supply and Delivery of Fire Fighting Equipment under IPAF PCWFR for official use of CENRO Muñoz (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 73930771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Supply and Delivery of Camera Accessories under IPAF PCWFR for official use of CENRO Munoz (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 73930773

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Supply and Delivery of 1 unit Drone under IPAF PCWFR for official use of CENRO Muñoz (UK)

Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA

Number: 73930776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LONDON COUNCILS LIMITED

Currency: GBP

Number: 191479

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: LONDON COUNCILS LIMITED

Customer: GENERAL DENTAL COUNCIL

Currency: GBP

Number: 191480

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: GENERAL DENTAL COUNCIL

Customer: WILLINGALE PARISH COUNCIL

Currency: GBP

Number: 191481

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: WILLINGALE PARISH COUNCIL

Customer: Central Bedfordshire College

Currency: GBP

Number: 191482

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Central Bedfordshire College

Customer: Historic England-Planning

Currency: GBP

Number: 191483

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Historic England-Planning

Customer: BELGAUM RETAIL TERRITORY

Currency: INR

Number: 191484

Country: India

Source: Bharat Petroleum Corporation

Customer: BELGAUM RETAIL TERRITORY

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - N.ECIJA (Philippines CSTMR№191485): address, contacts, e-mail, tenders

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