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

01 may

Supply and Delivery of Vegetables and Other Commodities for Supplementary Feeding Program (UK)

Contract value: 4 054 (USD)
Price original: 239 059 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 83330636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

Supply and Delivery of One (1) Unit Generator Set with Training (UK)

Contract value: 84 772 (USD)
Price original: 4 999 448 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 82934404

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 apr

Service Vehicle (UK)

Contract value: 45 867 (USD)
Price original: 2 704 977 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 82934405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Supply and Delivery of Medicines Expenses (UK)

Contract value: 8 454 (USD)
Price original: 498 578 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 82828460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 apr

Supply and Delivery of Garments, Tactical Pants, and Tactical Safety Shoes for ERT (UK)

Contract value: 8 421 (USD)
Price original: 496 647 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 82828461

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 apr

Supply and Delivery of Various IT Equipment and GIS Training (UK)

Contract value: 74 107 (USD)
Price original: 4 370 436 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 81495992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 mar

Construction of Light House, Brgy. Pamplona, General Nakar, Quezon (UK)

Contract value: 118 694 (USD)
Price original: 7 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 80814097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Asphalt Overlay, Brgy. Pamplona, General Nakar, Quezon (UK)

Contract value: 220 432 (USD)
Price original: 13 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 79590543

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Asphalt Overlay, Brgy. Pamplona, General Nakar, Quezon (UK)

Contract value: 220 432 (USD)
Price original: 13 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 79590544

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Construction of Drainage Canal System, Municipal Compound, Brgy. Anoling, General Nakar, Quezon (UK)

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

Number: 79590555

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Construction of Drainage Canal System, Municipal Compound, Brgy. Anoling, General Nakar, Quezon (UK)

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

Number: 79590556

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Asphalt Overlay, Brgy. Pamplona, General Nakar, Quezon (UK)

Contract value: 220 432 (USD)
Price original: 13 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 79590557

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Concreting of Bridge , Malalanggas Creek, Purok 7 , Brgy. Pamplona, General Nakar, Quezon (UK)

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

Number: 79590559

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Concreting of Bridge , Malalanggas Creek, Purok 7 , Brgy. Pamplona, General Nakar, Quezon (UK)

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

Number: 79590560

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Construction of Barangay Health Center Phase II, Brgy. Maligaya, General Nakar, Quezon (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 79590567

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Construction of Barangay Health Center Phase II, Brgy. Maligaya, General Nakar, Quezon (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 79590568

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Construction of Drainage Canal System, Municipal Compound, Brgy. Anoling, General Nakar, Quezon (UK)

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

Number: 79590569

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Concreting of Bridge , Malalanggas Creek, Purok 7 , Brgy. Pamplona, General Nakar, Quezon (UK)

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

Number: 79590573

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Asphalt Overlay, Brgy. Pamplona, General Nakar, Quezon (UK)

Contract value: 220 432 (USD)
Price original: 13 000 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 79590574

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Construction of Early Childhood Care Development (ECCD) Center ,Sitio Minanga, Brgy. Lumutan, General Nakar, Quezon (UK)

Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)
Customer: MUNICIPALITY OF GENERAL NAKAR, QUEZON

Number: 79590575

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 № 7

and many others... Customers