MUNICIPALITY OF SAN ISIDRO, DAVAO DEL NORTE, Philippines, CSTMR№687509: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

22 apr

REPAIR & MAINTENANCE INFRASTRUCTURE ASSETS OPERATION & MAINTENANCE- SAN ISIDRO WATERWORKS SYSTEM (UK)

Contract value: 5 169 (USD)
Price original: 304 850 (PHP)
Customer: MUNICIPALITY OF SAN ISIDRO, DAVAO DEL NORTE

Number: 103281444

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

PURCHASE OF FOOD SUPPLIES (UK)

Contract value: 28 757 (USD)
Price original: 1 695 960 (PHP)
Customer: MUNICIPALITY OF SAN ISIDRO, DAVAO DEL NORTE

Number: 93329339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

FOOD SUPPLIES (UK)

Contract value: 13 931 (USD)
Price original: 821 600 (PHP)
Customer: MUNICIPALITY OF SAN ISIDRO, DAVAO DEL NORTE

Number: 91082345

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

FOOD SUPPLIES (UK)

Contract value: 7 384 (USD)
Price original: 435 500 (PHP)
Customer: MUNICIPALITY OF SAN ISIDRO, DAVAO DEL NORTE

Number: 91082349

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

OFFICE SUPPLIES (UK)

Contract value: 2 283 (USD)
Price original: 134 664 (PHP)
Customer: MUNICIPALITY OF SAN ISIDRO, DAVAO DEL NORTE

Number: 91082350

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

MOTOR VEHICLE (UK)

Contract value: 2 883 (USD)
Price original: 170 000 (PHP)
Customer: MUNICIPALITY OF SAN ISIDRO, DAVAO DEL NORTE

Number: 91082354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

MOTOR VEHICLE (UK)

Contract value: 2 798 (USD)
Price original: 165 000 (PHP)
Customer: MUNICIPALITY OF SAN ISIDRO, DAVAO DEL NORTE

Number: 91082355

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Комунальне підприємство "Парковка та реклама"

Currency: UAH

Number: 687503

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне підприємство "Парковка та реклама"

Customer: Комунальне підприємство "Рівненська обласна клінічна лікарня" Рівненської обласної ради

Currency: UAH

Number: 687504

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальне підприємство "Рівненська обласна клінічна лікарня" Рівненської обласної ради

Customer: BARANGAY MUZON I ROSARIO CAVITE

Currency: PHP

Number: 687505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MUZON I ROSARIO CAVITE

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 2ND DEO

Currency: PHP

Number: 687506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 2ND DEO

Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - DAGUPAN BRANCH

Currency: PHP

Number: 687507

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: GOVERNMENT SERVICE INSURANCE SYSTEM - DAGUPAN BRANCH

Customer: MUNICIPALITY OF MAIGO, LANAO DEL NORTE

Currency: PHP

Number: 687508

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF MAIGO, LANAO DEL NORTE

MUNICIPALITY OF SAN ISIDRO, DAVAO DEL NORTE (Philippines CSTMR№687509): address, contacts, e-mail, tenders

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