MUNICIPALITY OF LLANERA, NUEVA ECIJA, Philippines, CSTMR№224974: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

27 jul

Supply and Delivery of Materials for the Concreting and Installation of R.C. Pipe Drainage Canal at Arocena and Corpuz Sts., Victoria, Llanera, N.E. (UK)

Contract value: 9 095 (USD)
Price original: 536 377 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 88151116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jun

Supply and Delivery of Laptop Computer (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 85980780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

Supply and Delivery of Office Tables (UK)

Contract value: 992 (USD)
Price original: 58 500 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 83777154

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Concreting of Brgy. San Vicente Access Road (UK)

Contract value: 5 652 (USD)
Price original: 333 305 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 82901407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Construction of MAO Warehouse Extension (UK)

Contract value: 3 916 (USD)
Price original: 230 922 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 82901408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Concreting of Plaridel Municipal and Barangay Roads (UK)

Contract value: 76 066 (USD)
Price original: 4 486 021 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 82901409

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

Supply and Delivery of Materials for the Repair and Conversion of OLD LMTC into Balay Silangan (UK)

Contract value: 5 079 (USD)
Price original: 299 521 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 82901410

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

Supply and Delivery of Container Bins (UK)

Contract value: 21 365 (USD)
Price original: 1 260 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 81472434

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

Provision of Lights and Sound Services for the Celebration of the 68th Founding Anniversary of the Municipality of Llanera (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 81472436

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 apr

Rehabilitation of Potable Water Supply System at the Evacuation Center (UK)

Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 81472437

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

Supply and Delivery of Office Supplies (EN)

Contract value: 1 695 (USD)
Price original: 99 980 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 81449512

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Installaltion of CCTVs Cameras with Antenna (UK)

Contract value: 45 782 (USD)
Price original: 2 700 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 78573792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Supply and Delivery of Materials for the Construction of Municipal Plaza Comfort Rooms (UK)

Contract value: 3 917 (USD)
Price original: 230 986 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 78573796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Supply and Delivery of Materials for the Repair/Improvement of Llanera Central Schol Stage (UK)

Contract value: 11 021 (USD)
Price original: 649 939 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 78573802

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Supply and Delivery of Materials for the Fabrication of Movable Stage (UK)

Contract value: 4 655 (USD)
Price original: 274 526 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 78573805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Supply and Delivery of Container Bin (UK)

Contract value: 3 103 (USD)
Price original: 183 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 76027811

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Supply and Delivery of Medicine (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 76027812

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Supply and Delivery of Rescue Uniform (UK)

Contract value: 3 357 (USD)
Price original: 198 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 76027813

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Construction of Municipality Landmarks and Monuments (UK)

Contract value: 76 304 (USD)
Price original: 4 500 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 76027814

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Installation of R.C. Pipe Drainage Canal along Paras St. (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF LLANERA, NUEVA ECIJA

Number: 76027815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LONGOS NATIONAL HIGH SCHOOL

Currency: PHP

Number: 224968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LONGOS NATIONAL HIGH SCHOOL

Customer: EM"S SIGNAL VILLAGE ELEMENTARY SCHOOL

Currency: PHP

Number: 224969

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: EM"S SIGNAL VILLAGE ELEMENTARY SCHOOL

Customer: BARANGAY BAGONG SIKAT, GABALDON, NUEVA ECIJA

Currency: PHP

Number: 224970

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BAGONG SIKAT, GABALDON, NUEVA ECIJA

Customer: BARANGAY LUNAO GINGOOG CITY MISAMIS ORIENTAL

Currency: PHP

Number: 224971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY LUNAO GINGOOG CITY MISAMIS ORIENTAL

Customer: DEPARTMENT OF TRADE AND INDUSTRY - SIQUIJOR

Currency: PHP

Number: 224972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF TRADE AND INDUSTRY - SIQUIJOR

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAVITE I DEO

Currency: PHP

Number: 224973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAVITE I DEO

MUNICIPALITY OF LLANERA, NUEVA ECIJA (Philippines CSTMR№224974): address, contacts, e-mail, tenders. Page № 2

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