LAND TRANSPORTATION OFFICE - MAIN, Philippines, CSTMR№974411: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

08 nov

Traffic Management Mentorship Assistance Program (Component B - Traffic Signalization or the Procurement of Traffic Signal Lanterns and Installation of Systems in Fifteen (15) Pre-Identified Intersect (UK)

Contract value: 1 644 759 (USD)
Price original: 96 999 639 (PHP)
Customer: LAND TRANSPORTATION OFFICE - MAIN

Number: 93848962

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

PROCUREMENT OF 1 UNIT OF 2 DOOR REFRIGERATOR FOR THE USE OF FINANCIAL DIVISION (EN)

Contract value: 475 (USD)
Price original: 28 000 (PHP)
Customer: LAND TRANSPORTATION OFFICE - MAIN

Number: 91276742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

PROCUREMENT OF INVERTER (DC TO AC) (EN)

Contract value: 286 (USD)
Price original: 16 875 (PHP)
Customer: LAND TRANSPORTATION OFFICE - MAIN

Number: 91276745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

PROCUREMENT OF RISOGRAPH INK (BLACK) (EN)

Contract value: 573 (USD)
Price original: 33 800 (PHP)
Customer: LAND TRANSPORTATION OFFICE - MAIN

Number: 91276747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 sep

WHOLE BODY REPAINTING (TOYOTA INNOVA SAA 5500) (UK)

Contract value: 814 (USD)
Price original: 48 000 (PHP)
Customer: LAND TRANSPORTATION OFFICE - MAIN

Number: 91276873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Procurement of Colored Printer (UK)

Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
Customer: LAND TRANSPORTATION OFFICE - MAIN

Number: 84156769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 may

Procurement of 60 pcs Rocket Sim (UK)

Contract value: 5 697 (USD)
Price original: 336 000 (PHP)
Customer: LAND TRANSPORTATION OFFICE - MAIN

Number: 83667782

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 may

Procurement of Q2 Plumbing Materials (UK)

Contract value: 838 (USD)
Price original: 49 420 (PHP)
Customer: LAND TRANSPORTATION OFFICE - MAIN

Number: 83374600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA ECIJA

Currency: PHP

Number: 974405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF EDUCATION - DIVISION OF NUEVA ECIJA

Customer: SK OF BARANGAY MAGALLANES - MAKATI CITY

Currency: PHP

Number: 974406

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: SK OF BARANGAY MAGALLANES - MAKATI CITY

Customer: BARANGAY BAGUIDBIRIN, STA. CRUZ, MARINDUQUE

Currency: PHP

Number: 974407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY BAGUIDBIRIN, STA. CRUZ, MARINDUQUE

Customer: BARANGAY MANGOTO, PINAMUNGAJAN, CEBU

Currency: PHP

Number: 974408

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY MANGOTO, PINAMUNGAJAN, CEBU

Customer: BARANGAY PUNOD, PINAMUNGAJAN, CEBU

Currency: PHP

Number: 974409

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BARANGAY PUNOD, PINAMUNGAJAN, CEBU

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION IX

Currency: PHP

Number: 974410

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION IX

LAND TRANSPORTATION OFFICE - MAIN (Philippines CSTMR№974411): address, contacts, e-mail, tenders

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