MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY, Philippines, CSTMR№951867: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

28 jan

Bid No. 24-0084 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER-CORONOBE DAY CARE CENTER-LUNAS) (UK)

Contract value: 189 (USD)
Price original: 11 153 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582165

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0085 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER-BAHI DAY CARE CENTER) (UK)

Contract value: 228 (USD)
Price original: 13 425 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582167

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0086 PROCUREMENT OF CONSTRUCTION MATERIALS (CULVERT) – MEO OPERATIONS (LGU COUNTERPART TO BARANGAY ROAD CONCRETING - CAMBAGANG CENTRO) (UK)

Contract value: 463 (USD)
Price original: 27 300 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582168

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0087 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (LGU COUNTERPART TO BARANGAY ROAD CONCRETING - CAMBAGANG CENTRO) (UK)

Contract value: 513 (USD)
Price original: 30 280 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582169

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0088 PROCUREMENT OF CONSTRUCTION MATERIALS (CEMENT) – MEO OPERATIONS (UK)

Contract value: 4 142 (USD)
Price original: 244 275 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582171

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0089 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER -MAIN, BRGY. TALIAN, MARAGUSAN DAVAO DE ORO) (UK)

Contract value: 199 (USD)
Price original: 11 725 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582172

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0090 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER - BAGONG SILANG DCC - PRK. ROSE) (UK)

Contract value: 181 (USD)
Price original: 10 660 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582173

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0091 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER - LANGGAWISAN DCC - BASAK) (UK)

Contract value: 187 (USD)
Price original: 11 056 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582174

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0092 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER - MAHAYAHAY DCC) (UK)

Contract value: 153 (USD)
Price original: 9 027 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582176

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0093 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR OF MAINTENANCE OF DAY CARE CENTER - MAPAWA DCC - ANGELO) (UK)

Contract value: 204 (USD)
Price original: 12 054 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0094 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER - KATIPUNAN DCC - MAIN) (UK)

Contract value: 183 (USD)
Price original: 10 790 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0095 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER - MAUSWAGON DCC - MAIN) (UK)

Contract value: 197 (USD)
Price original: 11 613 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0096 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF DAY CARE CENTER-NEW ALBAY DAY CARE CENTER-MAIN) (UK)

Contract value: 207 (USD)
Price original: 12 222 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0097 PROCUREMENT OF FREEZER - MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT (MDRRMO) (UK)

Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0098 PROCUREMENT OF FOOD SUPPLIES - MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT (MDRRMO) (UK)

Contract value: 405 (USD)
Price original: 23 890 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0099 PROCUREMENT OF OFFICE EQUIPMENT (AIR CONDITIONING) - MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT (MDRRMO) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0100 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF HEALTH CENTERS- PAMINTARAN, MARAGUSAN, DAVAO DE ORO) (UK)

Contract value: 120 (USD)
Price original: 7 070 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582195

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0101 PROCUREMENT OF CONSTRUCTION MATERIALS – MEO OPERATIONS (UK)

Contract value: 210 (USD)
Price original: 12 381 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0102 PROCUREMENT OF PAINTING MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF BARANGAY HEALTH CENTER-POBLACION EAST, MARAGUSAN,DAVAO DE ORO) (UK)

Contract value: 211 (USD)
Price original: 12 450 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582200

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jan

Bid No. 24-0103 PROCUREMENT OF PAINTING MATERIALS – MEO OPERATIONS (REPAIR AND MAINTENANCE OF HEALTH CENTERS- KATIPUNAN, MARAGUSAN, DAVAO DE ORO (UK)

Contract value: 211 (USD)
Price original: 12 460 (PHP)
Customer: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Number: 98582202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TAGBAKIN, ATIMONAN, QUEZON

Currency: PHP

Number: 951861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TAGBAKIN, ATIMONAN, QUEZON

Customer: BARANGAY SAN FRANCISCO WEST - ANAO TARLAC

Currency: PHP

Number: 951862

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY SAN FRANCISCO WEST - ANAO TARLAC

Customer: BARANGAY GUIA PANDAN ANTIQUE

Currency: PHP

Number: 951863

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY GUIA PANDAN ANTIQUE

Customer: BARANGAY MAGUGPO SOUTH, TAGUM CITY

Currency: PHP

Number: 951864

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MAGUGPO SOUTH, TAGUM CITY

Customer: CORAZON L. MONTELIBANO ELEMENTARY SCHOOL - BACOLOD CITY NEGR

Currency: PHP

Number: 951865

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: CORAZON L. MONTELIBANO ELEMENTARY SCHOOL - BACOLOD CITY NEGR

Customer: BARANGAY TANZA - TUGUEGARAO CITY CAGAYAN

Currency: PHP

Number: 951866

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY TANZA - TUGUEGARAO CITY CAGAYAN

MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY (Philippines CSTMR№951867): address, contacts, e-mail, tenders. Page № 2

and many others... Customers