MUNICIPALITY OF GENERAL NAKAR, QUEZON, Philippines, CSTMR№203302: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

23 feb

Supply and Delivery for the Purchase of One (1) Unit Brand New Mini Dump Truck including Testing, Commissioning and Training of Driver / Operator (EN)

Contract value: 81 902 (USD)
Price original: 4 830 170 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 119428130

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 feb

One (1) Unit Airconditioning for the use of COA/CMO-COA (EN)

Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 119428131

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 feb

Supply and Delivery for the Purchase of One (1) Unit Brand New Wheel Type Backhoe Excavator including Testing, Commissioning and Training of Driver / Operator (EN)

Contract value: 132 070 (USD)
Price original: 7 788 800 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 119428134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 feb

Medicines for the use of City Health Office/CHO P 457,720.00 (EN)

Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 119428135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Supply, Delivery, Testing & Commissioning for the Purchase of One (1) Unit Brand New Wheel Type Backhoe Excavator (EN)

Contract value: 132 070 (USD)
Price original: 7 788 800 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 117637371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Supply, Delivery, Testing & Commissioning for the Purchase of One (1) Unit Brand New Mini Dump Truck (EN)

Contract value: 81 902 (USD)
Price original: 4 830 170 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 117637407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Various Office and IT Equipment (UK)

Contract value: 6 255 (USD)
Price original: 368 885 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 115365108

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Various IT Supplies/Ink / Toner /Device / Upgrading (UK)

Contract value: 4 409 (USD)
Price original: 260 019 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 115365114

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Asphalt Overlay Brgy. Minahan Sur -Pisa (portion), General Nakar, Quezon (UK)

Contract value: 661 288 (USD)
Price original: 38 999 455 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 115273310

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply, Delivery, Testing & Commissioning for the Purchase of One (1) Unit Brand New Wheel Type Backhoe Excavator (UK)

Contract value: 132 070 (USD)
Price original: 7 788 800 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 115273318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 dec

Supply, Delivery, Testing & Commissioning for the Purchase of One (1) Unit Brand New Mini Dump Truck (UK)

Contract value: 81 902 (USD)
Price original: 4 830 170 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 115273319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of Construction / Hardware Materials (UK)

Contract value: 33 912 (USD)
Price original: 1 999 987 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 113579968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of Spareparts for Various Heavy Equipment and Machineries (UK)

Contract value: 33 435 (USD)
Price original: 1 971 807 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 113579969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of PE Pipes, PVC Pipes, HDPE Pipes and Other Materials for Potable Water Brgy. Pisa, Mgasikap, San Marcelino, Pagsangahan, Maligaya, and Canaway, General Nakar, Quezon (UK)

Contract value: 25 432 (USD)
Price original: 1 499 841 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 113579970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov

Improvement of Evacuation Center, Brgy. Anoling, General Nakar, Quezon (UK)

Contract value: 10 163 (USD)
Price original: 599 349 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 113580086

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov

Repair and Maintenance of Building & Other Structures for Plant Nursery, Orchidarium, Decarticating Machine and The Infectious Wastes Compartment, Brgy. Anoling, General Nakar, Quezon (UK)

Contract value: 8 439 (USD)
Price original: 497 711 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 113580090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov

Purchase and Installation of Hazard-Specific Warning Signages (UK)

Contract value: 3 387 (USD)
Price original: 199 739 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 113580097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of One (1) Unit Laptop Computer (UK)

Contract value: 2 948 (USD)
Price original: 173 868 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 113580102

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of Various Meals and Snacks intended for MSWDO Activities (UK)

Contract value: 1 907 (USD)
Price original: 112 440 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 113580117

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 nov

Supply and Delivery of One (1) Unit Desktop Computer (UK)

Contract value: 1 356 (USD)
Price original: 79 997 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 113580123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL

Currency: PHP

Number: 203296

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MISAMIS OCCIDENTAL

Customer: NATIONAL CONCILIATION AND MEDIATION BOARD - REGION VI

Currency: PHP

Number: 203297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NATIONAL CONCILIATION AND MEDIATION BOARD - REGION VI

Customer: MUNICIPALITY OF GINATILAN, CEBU

Currency: PHP

Number: 203298

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF GINATILAN, CEBU

Customer: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V

Currency: PHP

Number: 203299

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF BUDGET AND MANAGEMENT - REGIONAL OFFICE V

Customer: BARANGAY MARILIMA, VIRAC CATANDUANES

Currency: PHP

Number: 203300

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MARILIMA, VIRAC CATANDUANES

Customer: MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE

Currency: PHP

Number: 203301

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE

MUNICIPALITY OF GENERAL NAKAR, QUEZON (Philippines CSTMR№203302): address, contacts, e-mail, tenders

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