MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL (Philippines CSTMR№927912): address, contacts, e-mail, tenders. Page № 3


Country: Philippines



Total: 77
18 feb
Purchase of Materials for Zero Open Defecation Program _ MEO (UK) add to Favorites
Contract value: 8 475 (USD)
Price original: 499 826 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
28 jan
Purchase of Oil for Change Oil of Toyota Hilux (Patrol Car) _ PNP (UK) add to Favorites
Contract value: 130 (USD)
Price original: 7 645 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
28 jan
Purchase of Office Supplies _ PNP (UK) add to Favorites
Contract value: 509 (USD)
Price original: 29 993 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
08 jan
Purchase of Office Supplies _ MEO (UK) add to Favorites
Contract value: 197 (USD)
Price original: 11 620 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
20 nov
Purchase of Supplies and Materials _ mao (UK) add to Favorites
Contract value: 393 (USD)
Price original: 23 185 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
15 oct
Purchase of Laptop, Printer and Prepaid Router _ Brgy. Basak (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
09 oct
Purchase of Animal Biologics (UK) add to Favorites
Contract value: 354 (USD)
Price original: 20 890 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
09 oct
Purchase of Medicines for Medical Mission _ RHU (UK) add to Favorites
Contract value: 1 009 (USD)
Price original: 59 500 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
09 oct
Purchase of Supplies and Materials _ BFP (UK) add to Favorites
Contract value: 670 (USD)
Price original: 39 500 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
09 oct
Purchase of Polo Shirts w/Logo (BHW, BNS, BPDO) _ RHU (UK) add to Favorites
Contract value: 1 203 (USD)
Price original: 70 970 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
09 oct
Purchase of Supplies and Materials _ BFP (UK) add to Favorites
Contract value: 865 (USD)
Price original: 51 000 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
09 oct
Purchase of Supplies and Materials _ BFP (UK) add to Favorites
Contract value: 687 (USD)
Price original: 40 500 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
02 oct
Purchase of Paint _ Brgy. Basak (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
02 oct
Purchase of Laptop, Printer and Prepaid Router _ Brgy. Basak (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
02 apr
Sports Equipment (UK) add to Favorites
Contract value: 2 486 (USD)
Price original: 146 624 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
13 mar
Purchase of Generator 6000 Watts 6KVA _ Brgy. Sto. Nińo (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
13 mar
Purchase of Generator 6000 Watts 6KVA _ Brgy. Sto. Nińo (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL
13 mar
Purchase of Generator 6000 Watts 6KVA _ Brgy. Sto. Nińo (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: MUNICIPALITY OF SAN JOSE, NEGROS ORIENTAL


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