MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR, Philippines, CSTMR№73634: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

20 aug

Procurement of Materials for Municipal Various Projects (UK)

Contract value: 14 033 (USD)
Price original: 827 593 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 109466420

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 aug

Procurement of Brand New Cargo Van - Meat Van (UK)

Contract value: 13 565 (USD)
Price original: 800 000 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 109466421

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 aug

Improvements of Drainage Canal at Portion of Romanillos St (UK)

Contract value: 32 639 (USD)
Price original: 1 924 890 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 109466422

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 aug

Improvement/Upgrading of Bonifacio St Phase I (UK)

Contract value: 114 265 (USD)
Price original: 6 738 776 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 109466423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 aug

Road Concreting of Sitio Palo, Brgy Lantungan (UK)

Contract value: 26 117 (USD)
Price original: 1 540 260 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 109466424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 aug

Construction of Aurora Sanitary Landfill (Category 1) (UK)

Contract value: 603 215 (USD)
Price original: 35 574 626 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 109466425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 aug

Concreting Alang-alang Brgy Road Leading in Sanitary Landfill (UK)

Contract value: 805 890 (USD)
Price original: 47 527 343 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 109466427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jul

Construction of Tire Paths (Two Lanes) Package 1 (UK)

Contract value: 32 032 (USD)
Price original: 1 889 110 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 107872107

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 jul

Improvements of Watersystem at 7 Barangays (UK)

Contract value: 35 575 (USD)
Price original: 2 098 065 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 107872108

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 jul

Office Supplies for COMELEC Office use (UK)

Contract value: 1 752 (USD)
Price original: 103 314 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 107116581

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Medical and Surgical Supplies (UK)

Contract value: 2 163 (USD)
Price original: 127 568 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 104614097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Municipal Hospital Other Supplies (UK)

Contract value: 907 (USD)
Price original: 53 495 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 104616687

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Construction of Greenhouse with hydroponics system (UK)

Contract value: 24 927 (USD)
Price original: 1 470 097 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 100676506

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Uniform (Polo Shirt) for Office use (UK)

Contract value: 2 467 (USD)
Price original: 145 500 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 99805533

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Procurement of Brand New SUV for Legislative Department (EN)

Contract value: 41 967 (USD)
Price original: 2 475 000 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 98595266

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Procurement of Brand New SUV for Legislative Department (EN)

Contract value: 41 967 (USD)
Price original: 2 475 000 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 98595269

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Construction of Bag-ong Pitogo Brgy Health Center (Phase I) (EN)

Contract value: 30 514 (USD)
Price original: 1 799 539 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 98595276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Construction of Bag-ong Pitogo Brgy Health Center (Phase I) (EN)

Contract value: 30 514 (USD)
Price original: 1 799 539 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 98595281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Procurement of Medicines, Vitamins and Medical Supplies for RHU Programs (UK)

Contract value: 19 572 (USD)
Price original: 1 154 263 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 98595788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Concreting of Cemetery Access Road (EN)

Contract value: 12 639 (USD)
Price original: 745 398 (PHP)
Customer: MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

Number: 95950109

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: ЛПЗ Чернігівський обласний центр екстренної медичної допомоги та медицини катастроф

Currency: UAH

Number: 73628

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ЛПЗ Чернігівський обласний центр екстренної медичної допомоги та медицини катастроф

Customer: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION XI

Currency: PHP

Number: 73629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: OVERSEAS WORKERS WELFARE ADMINISTRATION - REGION XI

Customer: MUNICIPALITY OF MAPANAS, NORTHERN SAMAR

Currency: PHP

Number: 73630

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF MAPANAS, NORTHERN SAMAR

Customer: DEPARTMENT OF LABOR AND EMPLOYMENT - REGION IV-B

Currency: PHP

Number: 73631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF LABOR AND EMPLOYMENT - REGION IV-B

Customer: MUNICIPALITY OF MABINI, PANGASINAN

Currency: PHP

Number: 73632

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF MABINI, PANGASINAN

Customer: LAND TRANSPORTATION OFFICE - REGION IX

Currency: PHP

Number: 73633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: LAND TRANSPORTATION OFFICE - REGION IX

MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR (Philippines CSTMR№73634): address, contacts, e-mail, tenders. Page № 2

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