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

06 nov

Supply and Delivery of Construction / Hardware Materials (UK)

Contract value: 33 912 (USD)
Price original: 1 999 987 (PHP)
Deadline: 2 days
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)
Deadline: 2 days
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)
Deadline: 2 days
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

06 nov

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

Contract value: 1 338 (USD)
Price original: 78 918 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 113580153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

Installation of Solar Lights, Brgy. Pamplona, General Nakar,Quezon (UK)

Contract value: 9 044 (USD)
Price original: 533 362 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 112217076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

Supply and Delivery of Various Construction and Hardware Materials (UK)

Contract value: 1 964 (USD)
Price original: 115 818 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 112217125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 sep

Supply and Delivery of Various Office and Janitorial Supplies (UK)

Contract value: 5 316 (USD)
Price original: 313 510 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 111377463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

Repair and Maintenance of Comfort Rooms & Installation of Male Urinals to Three Piloted Elementary Schools in General Nakar District 2 (Sablang ES, Loilo ES & Masanga ES) Brgy. Sablang & Canaway, Ge (UK)

Contract value: 7 628 (USD)
Price original: 449 844 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 111205290

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

Construction of Spring Development , Sitio Minanga, Brgy. Lumutan, General Nakar, Quezon (UK)

Contract value: 16 949 (USD)
Price original: 999 565 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 111205297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Thirteen (13) Units Portable Generator including Testing (UK)

Contract value: 12 946 (USD)
Price original: 763 475 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 111205307

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Gabion Wire for Soil Erosion and Flood Mitigating Structures Along Agos River & Other Flood Prone Barangays (UK)

Contract value: 7 624 (USD)
Price original: 449 616 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 111205311

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Various IT Equipment (UK)

Contract value: 6 207 (USD)
Price original: 366 077 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 111205315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Medical Supplies, Dental Supplies, Laboratory Supplies and Autoclave Sterilizer and Detecto Weighing Scale (UK)

Contract value: 5 725 (USD)
Price original: 337 609 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 111205318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Medicines (UK)

Contract value: 5 463 (USD)
Price original: 322 196 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 111205324

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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