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

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

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

22 nov

Supply and Delivery of GI Pipes, Jetmatic and Other Materials for Barangay Water Supply System (UK)

Contract value: 8 478 (USD)
Price original: 499 986 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735297

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of PE Pipes, PVC Pipes, HDPE Pipes and Other Materials for Portable Water (UK)

Contract value: 8 475 (USD)
Price original: 499 815 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735306

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various Food Supplies (UK)

Contract value: 6 608 (USD)
Price original: 389 694 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735313

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various Spareparts of Mini-Dumptruck, Isuzu Sportivo, Farm Tractor and including Labor (UK)

Contract value: 6 571 (USD)
Price original: 387 523 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735331

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Swivel Chair, Wheelchair and Other Supplies (UK)

Contract value: 5 496 (USD)
Price original: 324 152 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735353

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

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

Contract value: 5 463 (USD)
Price original: 322 195 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735375

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Materials and Equipment for Dredging Works Support Program (UK)

Contract value: 5 087 (USD)
Price original: 299 992 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735432

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various Rice Pabayo (UK)

Contract value: 4 037 (USD)
Price original: 238 065 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735488

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Supply and Delivery of Various IT Equipment (UK)

Contract value: 3 088 (USD)
Price original: 182 107 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 94735597

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

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

Contract value: 6 994 (USD)
Price original: 412 459 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 93034154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Tires and Spareparts of Isuzu Sportivo (UK)

Contract value: 6 810 (USD)
Price original: 401 607 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 93034155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Supply and Delivery of Various Electrical and Hardware Supplies and Materials (UK)

Contract value: 6 302 (USD)
Price original: 371 683 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 93034156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

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

Contract value: 6 161 (USD)
Price original: 363 373 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 93034157

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 № 5

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