CITY OF SAN PABLO, LAGUNA (Philippines CSTMR№938306): address, contacts, e-mail, tenders. Page № 2


Country: Philippines



Total: 91
28 jan
PROPOSED CONSTRUCTION OF FENCE AT BAGONG LIPUNAN ELEMENTARY SCHOOL, SAN PABLO CITY. (EN) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
25 jan
PROPOSED CONCRETING OF ROAD AT PUROK 6, BRGY. SAN ROQUE, SAN PABLO CITY. (UK) add to Favorites
Contract value: 76 304 (USD)
Price original: 4 500 000 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
25 jan
23 jan
Purchase of Supplies. (CMO) (UK) add to Favorites
Contract value: 2 763 (USD)
Price original: 162 967 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
23 jan
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES FOR CITY HEALTH OFFICE. (UK) add to Favorites
Contract value: 49 921 (USD)
Price original: 2 944 065 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
18 jan
SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR BPLO USE. (UK) add to Favorites
Contract value: 37 304 (USD)
Price original: 2 200 000 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
05 jan
Purchase of Spare parts and labor for CGSO Service Vehicles. (UK) add to Favorites
Contract value: 1 270 (USD)
Price original: 74 920 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
31 dec
Payment for the cost of expenses for 4th Quarter CDRRMO Medical Supply. (UK) add to Favorites
Contract value: 4 903 (USD)
Price original: 289 175 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
31 dec
Payment for the cost of supplies expenses for "COCOFEST 2024". (CDRRMO) (UK) add to Favorites
Contract value: 1 930 (USD)
Price original: 113 800 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
31 dec
Payment for the cost of expenses for CDRRMO Equipment Supplies. (UK) add to Favorites
Contract value: 4 177 (USD)
Price original: 246 360 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
31 dec
Payment for the cost of expenses for 4th Quarter CDRRMO Office Supply. (UK) add to Favorites
Contract value: 2 565 (USD)
Price original: 151 255 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
31 dec
Purchase of Materials for installation of Cabinet and Table at Vice Mayors Office. (UK) add to Favorites
Contract value: 3 875 (USD)
Price original: 228 500 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
30 dec
Payment for the cost of Office and Janitorial supplies. (CMO) (EN) add to Favorites
Contract value: 2 013 (USD)
Price original: 118 734 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
30 dec
Purchase of Office supplies. (CMO) (EN) add to Favorites
Contract value: 1 665 (USD)
Price original: 98 199 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
29 dec
Purchase of Public Address and Portable Sound System. (CMO) (UK) add to Favorites
Contract value: 4 578 (USD)
Price original: 270 000 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
29 dec
Purchase of Meals. (CMO) (UK) add to Favorites
Contract value: 7 122 (USD)
Price original: 420 000 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
29 dec
Purchase of Aircondition. (CMO) (UK) add to Favorites
Contract value: 1 221 (USD)
Price original: 72 000 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
29 dec
Purchase of spare parts and labor for SPCGH Dialysis Ambulance. (UK) add to Favorites
Contract value: 2 922 (USD)
Price original: 172 350 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA
29 dec
Purchase of other supplies and materials in 12 offices of City Councilors. (UK) add to Favorites
Contract value: 8 359 (USD)
Price original: 493 000 (PHP)

Customer: CITY OF SAN PABLO, LAGUNA


and many others... Customers