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

01 jul

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

Contract value: 64 205 (USD)
Price original: 3 786 504 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 106805584

Source: Philippine Goverment Electronic Procurement system

01 jul

Supply and Delivery of Supplies and Materials for the project: Construction of Batangan Elementary School Perimeter Fence, Sitio Gumamela, Brgy. Batangan , General Nakar, Quezon (UK)

Contract value: 4 364 (USD)
Price original: 257 394 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 106805585

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jun

Purchase of One (1) Unit Brand New Service Vehicle Van, 14-Seater (UK)

Contract value: 56 570 (USD)
Price original: 3 336 195 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 105431850

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jun

Improvemnt / Rehabilitation /Expansion of Water Supply System, Brgy. Minahan Sur, General Nakar, Quezon (UK)

Contract value: 6 935 (USD)
Price original: 408 996 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 105431857

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jun

Establishment and Development of Learning Resource Center, Municipal Compound, Brgy. Anoling, General Nakar, Quezon (UK)

Contract value: 592 168 (USD)
Price original: 34 923 116 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 105431870

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 may

Supply and Delivery of Meals and Snacks intended for Katarungang Pambarangay Training (UK)

Contract value: 2 708 (USD)
Price original: 159 720 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 105101150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

Feasibility Study on Market Research and Non Revenue Water Assessment for General Nakar, Quezon (UK)

Contract value: 24 040 (USD)
Price original: 1 417 743 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 105064227

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

Consulting Services for the “Performance Evaluation of General Nakar Sustainable Integrated Area Development (GNSIAD) Project (UK)

Contract value: 80 028 (USD)
Price original: 4 719 650 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 105064231

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

Concreting of Road (Phase 2) Roxas St., Brgy. Poblacion, General Nakar, Quezon (UK)

Contract value: 29 868 (USD)
Price original: 1 761 482 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 104283139

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

Construction of Drainage Canal System (Phase VIII) , Sitio Loob, Brgy. Anoling, General Nakar, Quezon (UK)

Contract value: 33 905 (USD)
Price original: 1 999 527 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 104283140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

Feasibility Study on Market Research and Non Revenue Water Assessment for General Nakar, Quezon (UK)

Contract value: 24 040 (USD)
Price original: 1 417 743 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 104283141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 may

Consulting Services for the “Performance Evaluation of General Nakar Sustainable Integrated Area Development (GNSIAD) Project (UK)

Contract value: 80 028 (USD)
Price original: 4 719 650 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 104283142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

Construction of Early Child Care Development (ECCD) Center Brgy. Sablang, General Nakar, Quezon (UK)

Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103978143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

Concreting Farm to Market Road, Phase II , Purok Guimamao, Sitio Anibungan, Brgy. Magsikap, General Nakar, Quezon (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103978152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

Construction of Box Culvert including Concreting of Appproach, Sitio Panangatan, Brgy. Minahan Norte, General Nakar, Quezon (UK)

Contract value: 18 652 (USD)
Price original: 1 100 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103978154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Concreting of Farm-to-Market-Road (heading to binuang bridge approach) Brgy. Minahan Norte, General Nakar, Quezon (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103429673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

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

Contract value: 2 896 (USD)
Price original: 170 785 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103429674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Supply and Delivery of Rice Pabayo (UK)

Contract value: 2 236 (USD)
Price original: 131 877 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103429675

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Supply and Delivery of Various Garments (UK)

Contract value: 1 253 (USD)
Price original: 73 911 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103429676

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

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

Contract value: 6 582 (USD)
Price original: 388 201 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103429682

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 № 3

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