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 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

23 sep

Supply and Delivery of Personal Equipment and Garments (UK)

Contract value: 5 065 (USD)
Price original: 298 731 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 111205331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 sep

Supply and Delivery of Various Local Special Rice (UK)

Contract value: 4 282 (USD)
Price original: 252 557 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 111205339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 sep

Barangay / Rural Electrification Project of Barangay Canaway, Brgy. Canaway, General Nakar, Quezon (UK)

Contract value: 111 951 (USD)
Price original: 6 602 321 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 110921407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep

Supply and Delivery of Projector with Widescreen, Furniture and Equipment for CBMS Headquarters including Installation (UK)

Contract value: 2 709 (USD)
Price original: 159 783 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 110567837

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep

Supply and Delivery of Various Office, Janitorial and IT Supplies intended for GN-SIAD PO (UK)

Contract value: 2 009 (USD)
Price original: 118 478 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 110567839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 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: 110567937

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep

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

Contract value: 76 246 (USD)
Price original: 4 496 616 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 110567938

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep

Supply and Delivery of Sleeping, Emergency & First Aide Kit and Water Dispenser (UK)

Contract value: 5 197 (USD)
Price original: 306 490 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 110567939

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 aug

Supply and Delivery of Meals and Snacks intended for BNAP Formulation (UK)

Contract value: 2 330 (USD)
Price original: 137 399 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 109937299

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. Page № 2

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