MUNICIPALITY OF GUIMBA, NUEVA ECIJA, Philippines, CSTMR№83058: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

21 mar

Purchase of Food for Information Drive/Technical Briefing (MAO) (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 120859833

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 mar

Catering Services for Womens Month Celebration (MSWDO) (UK)

Contract value: 844 (USD)
Price original: 49 800 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 120860155

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

PURCHASE OF MEDICAL & LABORATORY SUPPLIES (1st semester) (UK)

Contract value: 13 477 (USD)
Price original: 794 826 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 120655701

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

Purchase of Drugs and Medicines (1st semester) (UK)

Contract value: 12 925 (USD)
Price original: 762 240 (PHP)
Deadline: 1 days
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 120655704

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Repair and Maintenance of N-NV350 Ambulance (Plate# F4C-737 & SLE 900) (GCH) (UK)

Contract value: 288 (USD)
Price original: 16 995 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 119508152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

Rentals of Lights and Sounds Search for Ginoo and BB Guimba 2025 (TOURISM) (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 118656821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Purchase of Other Supplies (GCH) (UK)

Contract value: 1 064 (USD)
Price original: 62 752 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 115680065

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

Purchase of Materials for the Repair of Various Offices (MEO) (UK)

Contract value: 464 (USD)
Price original: 27 368 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 115680100

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

Purchase of Furniture and Fixtures (UK)

Contract value: 2 798 (USD)
Price original: 165 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112763326

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

Purchase of Office Equipment (UK)

Contract value: 4 536 (USD)
Price original: 267 500 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112763337

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PURCHASE OF FOOD PACKS FOR SUPPLEMENTAL FEEDING FOR THE AFFECTED FAMILIES ESPECIALLY PREGNANT WOMEN AND CHILDREN (UK)

Contract value: 2 518 (USD)
Price original: 148 500 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112763349

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PURCHASE AND DELIVERY OF MEDICAL AND LABORATORY SUPPLIES (UK)

Contract value: 3 391 (USD)
Price original: 199 977 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112763421

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 oct

PURCHASE OF FAMILY PLANNING COMMODITIES (UK)

Contract value: 24 457 (USD)
Price original: 1 442 368 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112763433

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

Purchase of Foods for Sports and Development (SAN ANDRES HIGH SCHOOL) (UK)

Contract value: 496 (USD)
Price original: 29 250 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112407015

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 oct

Purchase of Sports Equipment for Sports and Development (San Andres High School) (UK)

Contract value: 55 (USD)
Price original: 3 250 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112407024

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

PURCHASE OF COMMON OFFICE SUPPLIES (UK)

Contract value: 3 951 (USD)
Price original: 232 995 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 112217088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 sep

Purchase of IT Equipment (UK)

Contract value: 8 953 (USD)
Price original: 528 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 110709957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 sep

Purchase of Kit for Livelihood Assistance (UK)

Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 110709963

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 sep

Beautification and Plaza Decoration (UK)

Contract value: 11 867 (USD)
Price original: 699 860 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 110709966

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

REPAIRING OF 4 CLASSROOMS (UK)

Contract value: 3 606 (USD)
Price original: 212 670 (PHP)
Customer: MUNICIPALITY OF GUIMBA, NUEVA ECIJA

Number: 109088608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN AGUSTIN, QUEZON CITY

Currency: PHP

Number: 83052

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN AGUSTIN, QUEZON CITY

Customer: QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION - REGION VIII

Currency: PHP

Number: 83053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: QUEDAN AND RURAL CREDIT GUARANTEE CORPORATION - REGION VIII

Customer: PAROLE AND PROBATION ADMINISTRATION

Currency: PHP

Number: 83054

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PAROLE AND PROBATION ADMINISTRATION

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 4TH

Currency: PHP

Number: 83055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 4TH

Customer: CITY OF SAN PEDRO, LAGUNA

Currency: PHP

Number: 83056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CITY OF SAN PEDRO, LAGUNA

Customer: PHILIPPINE STATISTICS AUTHORITY - VIRAC

Currency: PHP

Number: 83057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PHILIPPINE STATISTICS AUTHORITY - VIRAC

MUNICIPALITY OF GUIMBA, NUEVA ECIJA (Philippines CSTMR№83058): address, contacts, e-mail, tenders

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