CITY OF QUEZON (Philippines CSTMR№397559): address, contacts, e-mail, tenders. Page № 5


Country: Philippines



Total: 931
09 sep
SSDD-24-FOODSTUFF-1343 PROCUREMENT OF LOOT BAGS AND OTHERS FOR KIDDIELYMPICS (UK) add to Favorites
Contract value: 12 212 (USD)
Price original: 720 210 (PHP)

Customer: CITY OF QUEZON
09 sep
PESO-24-PS2-1374 PRINTING OF BOOKLET AND OTHERS (UK) add to Favorites
Contract value: 11 704 (USD)
Price original: 690 225 (PHP)

Customer: CITY OF QUEZON
09 sep
PESO-24-PE-1073 PROCUREMENT OF DSLR CAMERA AND OTHERS (UK) add to Favorites
Contract value: 19 143 (USD)
Price original: 1 128 954 (PHP)

Customer: CITY OF QUEZON
09 sep
SDO-24-MF-1273 PROCUREMENT OF BIKE RACKS (UK) add to Favorites
Contract value: 29 874 (USD)
Price original: 1 761 809 (PHP)

Customer: CITY OF QUEZON
09 sep
SSDD-24-CS1-1218C PROCUREMENT OF FOOD AND DRINKS (UK) add to Favorites
Contract value: 1 560 (USD)
Price original: 92 000 (PHP)

Customer: CITY OF QUEZON
09 sep
PESO-24-OESC-1212C PROCUREMENT OF TONER (UK) add to Favorites
Contract value: 2 588 (USD)
Price original: 152 600 (PHP)

Customer: CITY OF QUEZON
09 sep
QCCSD-24-ITPAP-0392C PROCUREMENT OF PROGRAMMING CABLE AND OTHERS (UK) add to Favorites
Contract value: 2 692 (USD)
Price original: 158 777 (PHP)

Customer: CITY OF QUEZON
09 sep
SDO-24-OSD-1269C PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND OTHERS (UK) add to Favorites
Contract value: 846 (USD)
Price original: 49 885 (PHP)

Customer: CITY OF QUEZON
04 sep
24-00119 PROPOSED URBAN GREENING AND REVITALIZATION OF BUAYA CREEK LINEAR PARK (UK) add to Favorites
Contract value: 103 877 (USD)
Price original: 6 126 126 (PHP)

Customer: CITY OF QUEZON
04 sep
24-00120 PROPOSED URBAN GREENING AND REVITALIZATION OF MUNTING GUBAT SAN PEDRO IX PARK (UK) add to Favorites
Contract value: 112 823 (USD)
Price original: 6 653 713 (PHP)

Customer: CITY OF QUEZON
28 aug
CGSD-24-SOP-1192 - TRAFFIC BARRIERS, RAINCOAT AND OTHERS (EN) add to Favorites
Contract value: 4 299 (USD)
Price original: 253 530 (PHP)

Customer: CITY OF QUEZON
28 aug
OCEMEDINA-24-FOODSTUFF-1311 - CUPCAKE AND JUICE DRINKS (EN) add to Favorites
Contract value: 2 509 (USD)
Price original: 147 980 (PHP)

Customer: CITY OF QUEZON
28 aug
SDO-24-PS2-1310 PRINTING OF IBANG KLASE SA QC NEWSLETTER (EN) add to Favorites
Contract value: 4 405 (USD)
Price original: 259 800 (PHP)

Customer: CITY OF QUEZON
28 aug
OCM(POPS)-24-CS1-1370 FOOD AND DRINKS (UK) add to Favorites
Contract value: 16 787 (USD)
Price original: 990 000 (PHP)

Customer: CITY OF QUEZON


and many others... Customers


Number: 397553

Country: United Kingdom

Source: Welsh procurement portal

Number: 397555

Country: United Kingdom

Source: Welsh procurement portal