MUNICIPALITY OF PATEROS, Philippines, CSTMR№613724: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

16 nov

Provision for Procurement of Medical Supplies intended for the Rapid Diagnostic Test under Dengue Program of Municipal Health Office (UK)

Contract value: 3 325 (USD)
Price original: 196 100 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 114218985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

PROVISION FOR THE PROCUREMENT OF VARIOUS I.T. EQUIPMENT INTENDED FOR THE UPGRADE MANAGEMENT INFORMANTION SYSTEM OFFICE AT PATEROS TECHNOLOGICAL COLLEGE, BARANGAY STO ROSARIO-KANLURAN, PATEROS, METRO M (UK)

Contract value: 26 113 (USD)
Price original: 1 540 000 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 111853343

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 aug

PROVISION FOR THE PROCUREMENT OF VARIOUS I.T. EQUIPMENT INTENDED FOR THE UPGRADE MANAGEMENT INFORMANTION SYSTEM OFFICE AT PATEROS TECHNOLOGICAL COLLEGE, BARANGAY STO ROSARIO-KANLURAN, PATEROS, METRO M (UK)

Contract value: 26 113 (USD)
Price original: 1 540 000 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 109221961

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 aug

PROVISION FOR THE PROCUREMENT OF VARIOUS LIBRARY REFERENCE BOOKS INTENDED FOR PATEROS TECHNOLOGICAL COLLEGE UNDERGRADUATE PROGRAM AND PRE-REQUISITE OF ALCUCOA FOR SCHOOL ACCREDITATION (UK)

Contract value: 16 866 (USD)
Price original: 994 650 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 108428974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jul

Provision for the Procurement of Service Vehicle with Accessories intended for regular roving and monitoring of Pateros Business District Administration Office (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 107816094

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PROVISION FOR THE PROCUREMENT OF ONE (1) UNIT BRAND NEW SERVICE VEHICLE INTENDED FOR THE UTILIZATION OF THE SANGGUNIANG BAYAN OF PATEROS. (UK)

Contract value: 41 373 (USD)
Price original: 2 440 000 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 106800995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jul

PROVISION FOR THE SUPPLY OF LABOR AND MATERIALS INTENDED FOR THE PROPOSED INSTALLATION OF SOLAR STREETLIGHTS IN VARIOUS STREETS OF THE MUNICIPALITY OF PATEROS. (UK)

Contract value: 67 922 (USD)
Price original: 4 005 718 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 106801000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PROVISION FOR THE SUPPLY OF VARIOUS MEDICINES INTENDED FOR DAILY OPERATION OF FIVE (5) HEALTH CENTER FACILITY OF THE MUNICIPALITY FOR CY 2024. (UK)

Contract value: 73 868 (USD)
Price original: 4 356 372 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 106320836

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 jun

PROVISION FOR THE PROCUREMENT OF VARIOUS MEDICAL COMMODITIES AND MEDICAL SUPPLIES INTENDED FOR ORAL HEALTH PROGRAM UNDER LGU FUND OF THE MUNICIPALITY. (UK)

Contract value: 8 022 (USD)
Price original: 473 090 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 106320838

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 may

PROVISION FOR THE SUPPLY OF LABOR AND MATERIALS INTENDED FOR THE PROPOSED WELLNESS LOUNGE FACILITY AT AGUHO ELEMENTARY SCHOOL, BARANGAY AGUHO, PATEROS, METRO MANILA. (UK)

Contract value: 11 461 (USD)
Price original: 675 904 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 105248887

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

SUPPLY OF LABOR AND MATERIALS FOR THE PROPOSED RESTORATION OF AFFECTED STRUCTURES AND CONCRETING PORTION OF AFFECTED ROAD (PACKAGE) DUE TO ROAD WIDENING AT M. LOZADA STREET, BARANGAY STO ROSARIO KANLU (UK)

Contract value: 193 128 (USD)
Price original: 11 389 742 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 102074718

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 apr

PROVISION FOR THE SUPPLY OF LABOR AND MATERIALS INTENDED FOR THE PROPOSED IMPROVEMENT OF PATEROS TOWN PLAZA LOCATED AT B. MORCILLA STREET, BARANGAY POBLACION, PATEROS, METRO MANILA. (UK)

Contract value: 124 808 (USD)
Price original: 7 360 548 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 102074719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

PROVISION OF SUPPLY AND DELIVERY FOR THE PROCUREMENT OF SOUVENIR PACKAGE INTENDED FOR THE MUNICIPAL EMPLOYEE LOYALTY AWARDS PROGRAM OF THE MUNICIPALITY OF PATEROS. (UK)

Contract value: 6 164 (USD)
Price original: 363 500 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 88151051

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 jul

PROVISION FOR THE SUPPLY, DELIVERY, AND TRAINING FOR THE PROCUREMENT OF PORTABLE MEDICAL EQUIPMENT INTENDED FOR MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT OF THE MUNICIPALITY OF PATEROS. (UK)

Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 88151055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

PROVISION FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICINES AND COMMODITIES INTENDED FOR THE NON-COMMUNICABLE DISEASE PREVENTION AND MANAGEMENT PROGRAM UNDER THE GENDER AND DEVELOPMENT (GAD) FUND OF TH (UK)

Contract value: 101 761 (USD)
Price original: 6 001 360 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 84732829

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

PROVISION FOR THE SUPPLY AND DELIVERY OF MEDICINES AND VITAMINS FOR PREGNANT WOMEN UNDER THE MATERNAL AND PEDIATRIC HEALTH PROGRAM/SERVICES (SAFE MOTHERHOOD PROGRAM) OF THE MUNICIPALITY FOR CY 2023. (UK)

Contract value: 20 575 (USD)
Price original: 1 213 400 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 82492323

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

PROVISION FOR THE SUPPLY AND DELIVERY OF DENTAL COMMODITIES AND MEDICAL SUPPLIES PROVIDED FOR THE IMPLEMENTATION OF THE ORAL HEALTH PROGRAM OF THE MUNICIPALITY FOR CY 2023. (UK)

Contract value: 7 746 (USD)
Price original: 456 800 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 82492325

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 nov

SUPPLY OF LABOR AND MATERIALS FOR THE PROPOSED UPGRADING/ REPAIR/ REHABILITATION OF JUAN R. SANCHEZ HEALTH CENTER (PHASE 1) AT P. ROSALES STREET, BARANGAY STA. ANA, PATEROS, METRO MANILA. (EN)

Contract value: 40 949 (USD)
Price original: 2 414 984 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 73975685

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 nov

For procurement of one Emergency Response Vehicle. (EN)

Customer: MUNICIPALITY OF PATEROS

Number: 73975686

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

PROVISION FOR THE SUPPLY OF LABOR AND MATERIALS INTENDED FOR THE PROPOSED REPAIR AND RENOVATION OF DAYCARE CENTERS IN THE MUNICIPALITY. (UK)

Contract value: 34 069 (USD)
Price original: 2 009 211 (PHP)
Customer: MUNICIPALITY OF PATEROS

Number: 72625408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MagraL Agrár Mezőgazdasági, Szolgáltató Korlátolt Felelősségű Társaság

Currency: HUF

Number: 613718

Country: Hungary

Source: Közbeszerzési Hatóság

Customer: MagraL Agrár Mezőgazdasági, Szolgáltató Korlátolt Felelősségű Társaság

Customer: Відділ освіти Воловецької районної державної адміністрації

Currency: UAH

Number: 613719

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Відділ освіти Воловецької районної державної адміністрації

Customer: Відділ освіти м.Новогродівка

Currency: UAH

Number: 613720

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Відділ освіти м.Новогродівка

Customer: Закарпатський обласний наркологічний диспансер

Currency: UAH

Number: 613721

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Закарпатський обласний наркологічний диспансер

Customer: PROSTOVOLJNO GASILSKO DRUŠTVO ŠEMPETER PRI GORICI

Currency: EUR

Number: 613722

Country: Slovenia

Source: Uradni list Slovenia

Customer: PROSTOVOLJNO GASILSKO DRUŠTVO ŠEMPETER PRI GORICI

Customer: BARANGAY POBLACION BADIAN CEBU

Currency: PHP

Number: 613723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY POBLACION BADIAN CEBU

MUNICIPALITY OF PATEROS (Philippines CSTMR№613724): address, contacts, e-mail, tenders

and many others... Customers