NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY, Philippines, CSTMR№837085: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

10 may

RFQ Supply and Delivery of Customized Souvenir Program for LHS (UK)

Contract value: 1 167 (USD)
Price original: 68 850 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 104219363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

RFQ Supply, Delivery and Installation of Customized Auditorium Chair with Writing Desk for CMBT Tabon Campus (UK)

Contract value: 16 532 (USD)
Price original: 975 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 104219419

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

RFQ Customize Ceremonial Uniform of ROTC Cadet Officers (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 103145612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 apr

RFQ Purchase of Materials for Archive Room of Accounting Office (UK)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 102741192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 mar

RFQ Additional Printed Learning Materials for SC Library (UK)

Contract value: 8 603 (USD)
Price original: 507 390 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 101660215

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

RFQ Purchase of Sporting Goods for SDO (Rebid) (UK)

Contract value: 16 799 (USD)
Price original: 990 746 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 101296541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

RFQ Supply, Delivery and Installation of Laminated Office Partition and Glass Counter for VPAA Office (UK)

Contract value: 2 442 (USD)
Price original: 144 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 100989399

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

RFQ Meals and Snacks for CICT Techno Day of the Local Student Government (UK)

Contract value: 1 557 (USD)
Price original: 91 800 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 98969619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 feb

RFQ Meals for 16th Capping, Pinning and Candle Lighting Ceremony of College of Nursing (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 98969724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 jan

RFQ Rental of Lights and Sounds System (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 98027039

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

RFQ Purchase of Digital Copier for Graduate School (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 97712670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

RFQ Appliances for Graduate School (UK)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 97712750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 jan

PROVISION OF GLASS WALL PARTITION AT CMBT-AVR (UK)

Contract value: 1 551 (USD)
Price original: 91 444 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 97712780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 jan

RFQ Souvenirs and Shirts for USG UDTS Program (UK)

Contract value: 7 318 (USD)
Price original: 431 600 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 97373055

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jan

RFQ Microsoft Office 365 A3 Licenses (UK)

Contract value: 2 105 (USD)
Price original: 124 129 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 97334150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 dec

RFQ ICT Equipment for SDO & GAD (UK)

Contract value: 2 535 (USD)
Price original: 149 500 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 96308120

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 oct

RFQ Materials for 1st Semester 2023-2024 Graduation (UK)

Contract value: 7 236 (USD)
Price original: 426 750 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 93186444

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 oct

RFQ Bus Rental for LCADC (UK)

Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 93186469

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 oct

RFQ Sporting Goods for SDO (Rebid) (UK)

Contract value: 8 477 (USD)
Price original: 499 960 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 93109241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 oct

RFQ Laboratory Supplies, Bacterial Culture and Reagents for NEUST-CAS (UK)

Contract value: 2 629 (USD)
Price original: 155 020 (PHP)
Customer: NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY

Number: 92286414

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: NN1 5NX

Currency: GBP

Number: 837079

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: NN1 5NX

Customer: Guy's and St Thomas' NHS Foundation Trust (as hosts of NHS London Procurement Partnership)

Currency: GBP

Number: 837080

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Guy's and St Thomas' NHS Foundation Trust (as hosts of NHS London Procurement Partnership)

Customer: SYDEVA

Currency: EUR

Number: 837081

Country: France

Source: anjou-marches-publics

Customer: SYDEVA

Customer: INSPECTOR GENERAL, OFFICE OF

Currency: USD

Number: 837082

Country: United States

Source: Federal Business Opportunities

Customer: INSPECTOR GENERAL, OFFICE OF

Customer: OLD BOSO-BOSO ELEMENTARY SCHOOL - ANTIPOLO CITY RIZAL

Currency: PHP

Number: 837083

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: OLD BOSO-BOSO ELEMENTARY SCHOOL - ANTIPOLO CITY RIZAL

Customer: PHILIPPINE STATISTICS AUTHORITY - SAMAR

Currency: PHP

Number: 837084

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: PHILIPPINE STATISTICS AUTHORITY - SAMAR

NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY (Philippines CSTMR№837085): address, contacts, e-mail, tenders. Page № 2

and many others... Customers