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

24 apr

Supply and Delivery of Nutri-Packs intended for Supplementary Feeding Program (UK)

Contract value: 3 684 (USD)
Price original: 217 260 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103429683

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Construction of Level II Potable Water Supply System, Brgy. Sablang, General Nakar, Quezon (UK)

Contract value: 112 029 (USD)
Price original: 6 606 882 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103023861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 apr

Construction of Level II Potable Water Supply System, Brgy. San Marcelino, General Nakar, Quezon (UK)

Contract value: 112 029 (USD)
Price original: 6 606 882 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 103023862

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Upgrading / Concreting of Farm to Market Road, Brgy. Catablingan, General Nakar, Quezon (UK)

Contract value: 339 127 (USD)
Price original: 20 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 101165706

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Construction of National Child Development Center , Brgy. Anoling, General Nakar, Quezon (UK)

Contract value: 49 173 (USD)
Price original: 2 900 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 101165712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Concreting of Farm to Market Road, Brgy. Maligaya, General Nakar, Quezon (UK)

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

Number: 101165715

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Concreting of Road, Kapitbahayan Village, Brgy. Anoling , General Nakar, Quezon (UK)

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

Number: 101165717

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Construction National Child Development Center Brgy. Anoling, General Nakar, Quezon (UK)

Contract value: 49 173 (USD)
Price original: 2 900 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 101165745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Concreting of Farm to Market Road Brgy. Maligaya, General Nakar, Quezon (UK)

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

Number: 101165746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

Concreting of Road, Kapitbahayan Village, Brgy. Anoling General Nakar, Quezon (UK)

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

Number: 101165747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

Rehabilitation /Improvement / Re-alignment of Existing Street Lighting, Kabilugan Area, General Nakar, Quezon (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 99620801

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

Construction of Bridge, Brgy. Maigang, General Nakar, Quezon (UK)

Contract value: 84 782 (USD)
Price original: 5 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 99620803

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 feb

Construction of 2 Lighthouse/ Parola, Brgy. San Marcelino, General Nakar, Quezon (UK)

Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 99620833

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 feb

Materials for Construction of Drainage Canal Sitio Loob,Brgy. Anoling, General Nakar, Quezon (UK)

Contract value: 5 595 (USD)
Price original: 329 943 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 99030815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

Rehabilitation /Improvement of Senior Citizen Building including Concreting of Lanai and Pathway Municipal Compound, Brgy. Anoling, General Nakar, Quezon (UK)

Contract value: 11 850 (USD)
Price original: 698 849 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 98007126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

Rehabilitation /Improvement of Municipal Building (3rd Floor,West Wing) Municipal Building, Brgy. Anoling, General Nakar, Quezon (UK)

Contract value: 12 701 (USD)
Price original: 749 019 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 98007129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Concreting of Farm to Market Road, Brgy. Umiray, General Nakar, Quezon (UK)

Contract value: 112 024 (USD)
Price original: 6 606 608 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 97891166

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 jan

Concreting of Farm-to-Market Road, Brgy. Maligaya, General Nakar, Quezon (UK)

Contract value: 112 015 (USD)
Price original: 6 606 106 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 97891172

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 dec

Purchase of Various Brand New Heavy Equipment:(1.One (1) Unit Brand New Bulldozer, 2. One (1) Unit Brand New Payloader, 3.Two (2) Units Brand New 10Wheeler Dumptruck (15-20CBM) 4. One (1) Unit of Br (UK)

Contract value: 1 201 133 (USD)
Price original: 70 836 819 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 96021727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

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

Contract value: 10 924 (USD)
Price original: 644 272 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735260

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 № 4

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