MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR, Philippines, CSTMR№782936: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

17 feb

Procurement of Catering Services (UK)

Contract value: 763 (USD)
Price original: 45 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 99741136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Procurement of Plastic Tables and Chairs (UK)

Contract value: 203 (USD)
Price original: 12 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 98980217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Procurement of Desktop, Printer, Table and Chair (UK)

Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 98980219

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Procurement of Catering Services (UK)

Contract value: 932 (USD)
Price original: 54 960 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 98980224

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Procurement of Food Packs for Distribution (UK)

Contract value: 310 (USD)
Price original: 18 300 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 98980230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Procurement of Printing Services (UK)

Contract value: 883 (USD)
Price original: 52 100 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 98980232

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

Procurement of Catering Services (UK)

Contract value: 51 (USD)
Price original: 3 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 98980238

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 jan

Procurement of Catering Services (UK)

Contract value: 682 (USD)
Price original: 40 250 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 98125019

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 jan

Concreting/Cementing of Road with Drainage Canal @ Relocation Site (UK)

Contract value: 13 565 (USD)
Price original: 799 992 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 97587518

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 nov

Procurement of Printing Services (UK)

Contract value: 186 (USD)
Price original: 10 972 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 94142799

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

Procurement of Ink for Printing Equipment (UK)

Contract value: 53 (USD)
Price original: 3 150 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 93109352

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 may

Procurement of Camera with Tripod Gimbal & Drone for Aerial Photography & Videography (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 84903436

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of Ink for Printing Equipment (UK)

Contract value: 244 (USD)
Price original: 14 400 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 84101392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of Activity Supplies for Childrens Month Celebration (UK)

Contract value: 122 (USD)
Price original: 7 220 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 84101394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of Laptop (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 84101396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of First Aid Kits (Medical Supplies) (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 84101398

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of Activity Supplies (UK)

Contract value: 217 (USD)
Price original: 12 770 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 84101400

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of Assistive and Fitness Devices for Lifestyle-Related Diseases Program (UK)

Contract value: 1 464 (USD)
Price original: 86 350 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 84101402

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of Ink for Printing Equipment (UK)

Contract value: 244 (USD)
Price original: 14 400 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 84101763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

Procurement of Activity Supplies for Childrens Month Celebration (UK)

Contract value: 122 (USD)
Price original: 7 220 (PHP)
Customer: MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR

Number: 84101765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEFENSE MICROELECTRONICS ACTIVITY (DMEA)

Currency: USD

Number: 782930

Country: United States

Source: Federal Business Opportunities

Customer: DEFENSE MICROELECTRONICS ACTIVITY (DMEA)

Customer: BARANGAY KILIKILIHAN - SAN MIGUEL CATANDUANES

Currency: PHP

Number: 782931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY KILIKILIHAN - SAN MIGUEL CATANDUANES

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOCOS S

Currency: PHP

Number: 782932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOCOS S

Customer: BARANGAY TICOL SORSOGON CITY

Currency: PHP

Number: 782933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TICOL SORSOGON CITY

Customer: P. BERNARDO ELEMENTARY SCHOOL

Currency: PHP

Number: 782934

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: P. BERNARDO ELEMENTARY SCHOOL

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 9B-LAQUEMAR

Currency: PHP

Number: 782935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 9B-LAQUEMAR

MUNICIPALITY OF SAN ROQUE - NORTHERN SAMAR (Philippines CSTMR№782936): address, contacts, e-mail, tenders. Page № 3

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