MUNICIPALITY OF STA. ANA, CAGAYAN, Philippines, CSTMR№952407: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

15 jan

REHABILITATION AND IMPROVEMENT OF MUNICIPAL SEEDBANK (UK)

Contract value: 26 791 (USD)
Price original: 1 579 997 (PHP)
Deadline: 15 days
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 117420878

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

ELECTRIFICATION OF SANTA ANA AGRICULTURAL TRADING CENTER (UK)

Contract value: 11 603 (USD)
Price original: 684 316 (PHP)
Deadline: 15 days
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 117420924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

Purchase of Brand New Laptop and UPS for the Use of Municipal Assessors Office (UK)

Contract value: 3 383 (USD)
Price original: 199 500 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 116997766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Supply, Delivery and Installation of Decorative Lights and Christmas Decoration for Pasko Sa Bayan 2024 (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 113443871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Supply and Delivery of Various Drugs and Medicines for the Use of Rural Health Unit (UK)

Contract value: 1 950 (USD)
Price original: 115 000 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 113444024

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

ORGANIC FERTILIZER PRODUCTION WAREHOUSE (UK)

Contract value: 8 475 (USD)
Price original: 499 827 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 113104760

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 oct

Supply and Installation of e-NGAS Server for the Use of Accounting and Budget Office (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 113105116

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 oct

CONSTRUCTION OF MULTI-PURPOSE HALL AT BARANGAY RAPULI (UK)

Contract value: 11 022 (USD)
Price original: 649 997 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 112605922

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 oct

CONSTRUCTION OF BRGY. HEALTH CENTER (UK)

Contract value: 11 020 (USD)
Price original: 649 911 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 112605923

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 oct

CONTINUATION OF MULTI-PURPOSE HALL AT BRGY. PALAWIG (UK)

Contract value: 11 020 (USD)
Price original: 649 910 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 112605924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

ROAD CONCRETING OF PINES DRIVE (UK)

Contract value: 53 464 (USD)
Price original: 3 153 013 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 110975995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 sep

ROAD CONCRETING OF LEAÑO STREET (UK)

Contract value: 11 013 (USD)
Price original: 649 504 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 110975997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

CONTINUATION OF BLEACHERS OF MULTI-PURPOSE HALL AT BRGY. STA CLARA (UK)

Contract value: 11 019 (USD)
Price original: 649 847 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 109088550

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

CONSTRUCTION OF TERMOY-KUMON DAM (UK)

Contract value: 9 660 (USD)
Price original: 569 720 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 109088551

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 aug

CONSTRUCTION OF MULTI-PURPOSE HALL AT BRGY. DUNGEG (UK)

Contract value: 11 018 (USD)
Price original: 649 804 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 109088553

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul

Concreting of Acosta Street, Purok 5 at Barangay Casagan (UK)

Contract value: 11 021 (USD)
Price original: 649 956 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 108069582

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul

ESTABLISHMENT OF MUNICIPAL HATCHERY (FRESHWATER SPECIES) (UK)

Contract value: 8 472 (USD)
Price original: 499 661 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 108069591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul

CONTINUATION OF BLEACHERS OF MULTI-PURPOSE HALL AT BRGY. STA. CLARA (UK)

Contract value: 11 019 (USD)
Price original: 649 847 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 108069592

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

PERIMETER FENCE CONSTRUCTION OF LOT 1607, OCT No. O-1323, SURVEY No. PLS-115 (UK)

Contract value: 8 901 (USD)
Price original: 524 945 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 103795691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 may

REPAIR AND MAINTENANCE WORK AT SLAUGHTER HOUSE (UK)

Contract value: 15 153 (USD)
Price original: 893 675 (PHP)
Customer: MUNICIPALITY OF STA. ANA, CAGAYAN

Number: 103795692

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: 黑龙江省省直机关第六幼儿园

Number: 952401

Country: China

Source: CCGP

Customer: 黑龙江省省直机关第六幼儿园

Customer: 广州市黄埔区教育局

Number: 952402

Country: China

Source: CCGP

Customer: 广州市黄埔区教育局

Customer: 崇信县中医医院

Number: 952403

Country: China

Source: CCGP

Customer: 崇信县中医医院

Customer: 昭觉谷克徳文化旅游有限责任公司

Number: 952404

Country: China

Source: CCGP

Customer: 昭觉谷克徳文化旅游有限责任公司

Customer: 青岛市城阳区园林环卫服务中心

Number: 952405

Country: China

Source: CCGP

Customer: 青岛市城阳区园林环卫服务中心

Customer: 玉门市老市区管理委员会

Number: 952406

Country: China

Source: CCGP

Customer: 玉门市老市区管理委员会

MUNICIPALITY OF STA. ANA, CAGAYAN (Philippines CSTMR№952407): address, contacts, e-mail, tenders

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