MUNICIPALITY OF LORETO, AGUSAN DEL SUR (Philippines CSTMR№994604): address, contacts, e-mail, tenders. Page № 2


Country: Philippines



Total: 52
21 dec
Other supplies use for Mayors Office - PR# 23-12-1257 (UK) add to Favorites
Contract value: 3 390 (USD)
Price original: 199 950 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
21 dec
Office Supplies use for Mayors Office - PR# 23-12-1258 (UK) add to Favorites
Contract value: 3 390 (USD)
Price original: 199 910 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
21 aug
other supplies for improvement of 14 schools of DEP-ED - PR# 23-08-0966 (UK) add to Favorites
Contract value: 1 441 (USD)
Price original: 84 990 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
19 aug
EQUIPMENT RENTAL FOR GROUND LEVELLING OF BRGY. SAN VICENTE (UK) add to Favorites
Contract value: 8 885 (USD)
Price original: 524 000 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
19 aug
EQUIPMENT RENTAL FOR LAND IMPROVEMENT OF BRGY. NUEVA GRACIA (UK) add to Favorites
Contract value: 6 782 (USD)
Price original: 399 944 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
19 aug
EQUIPMENT RENTAL FOR ROAD DEVELOPMENT OF BRGY. STO. TOMAS (UK) add to Favorites
Contract value: 4 649 (USD)
Price original: 274 199 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
19 aug
SUPPLY AND DELIVERY OF 1 UNIT RESCUE VEHICLE (MULTICAB) OF BRGY. POBLACION (UK) add to Favorites
Contract value: 4 231 (USD)
Price original: 249 533 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
26 jun
Repair and Maintenance of Service Vehicle of PNP - PR# 23-05-0738 (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
26 jun
26 jun
Food supplies for Supplemental feeding of MNAO/RHU - PR# 23-06-0768 (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
26 jun
Office supplies of Accounting Office - PR# 23-06-0771 (UK) add to Favorites
Contract value: 1 178 (USD)
Price original: 69 470 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR
25 jun
Other supplies of DEP-ED - PR# 23-06-0763 (UK) add to Favorites
Contract value: 1 951 (USD)
Price original: 115 060 (PHP)

Customer: MUNICIPALITY OF LORETO, AGUSAN DEL SUR


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