CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT, Philippines, CSTMR№116186: - angebote. Kontakte, adresse, e-mail Kunden auf Tenderinfo.org

01 dec

REPAIR OF AIR HANDLING UNIT ELECTRIC MOTOR @ AHU # 18 AND CFR BLDG. (UK)

Erster Preis des Vertrags: 1 643 (EUR)
Ursprünglicher Betrag: 95 000 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 115178612

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

11 aug

SUPPLY AND INSTALLATION OF AHU #18 COOLING COIL (UK)

Erster Preis des Vertrags: 7 091 (EUR)
Ursprünglicher Betrag: 410 000 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 108978908

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

12 may

PURCHASE OF DISPOSABLE CUPS FOR PASSENGERS DRINKING WATER (UK)

Erster Preis des Vertrags: 1 124 (EUR)
Ursprünglicher Betrag: 65 000 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 104255749

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

15 oct

PURCHASE OF DIESEL (UK)

Erster Preis des Vertrags: 15 569 (EUR)
Ursprünglicher Betrag: 900 250 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 92561287

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 oct

SUPPLY AND DELIVERY 105W 6.6A PREFOCUS HALOGEN LAMP PK30d BULB (UK)

Erster Preis des Vertrags: 3 805 (EUR)
Ursprünglicher Betrag: 220 000 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 92209161

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 oct

PRINTING OF INVENTORY STICKER (UK)

Erster Preis des Vertrags: 2 075 (EUR)
Ursprünglicher Betrag: 120 000 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 91546666

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

26 sep

PURCHASE OF JANITORIAL SUPPLIES (UK)

Erster Preis des Vertrags: 1 661 (EUR)
Ursprünglicher Betrag: 96 055 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 91295840

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 sep

PURCHASE OF INTERLEAVE AND JUMBO ROLL TISSUE (UK)

Erster Preis des Vertrags: 5 672 (EUR)
Ursprünglicher Betrag: 328 000 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 91256067

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 aug

PURCHASE OF OFFICE SUPPLIES (UK)

Erster Preis des Vertrags: 1 038 (EUR)
Ursprünglicher Betrag: 60 005 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 88870743

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 jul

REPAIR AND MAINTENANCE OF TRACTOR MOWER (NEW HOLLAND TRACTOR) (UK)

Erster Preis des Vertrags: 4 323 (EUR)
Ursprünglicher Betrag: 250 000 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 88314490

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 feb

PURCHASE OF OFFICE SUPPLIES (1ST QUARTER) (UK)

Erster Preis des Vertrags: 1 887 (EUR)
Ursprünglicher Betrag: 109 110 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 77519753

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 feb

PURCHASE OF TISSUES AND TRASHBAG (1ST QUARTER) FOR CAAP PTB DIFFERENT UNIT/ FACILITIES USE. (UK)

Erster Preis des Vertrags: 10 134 (EUR)
Ursprünglicher Betrag: 586 000 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 77519807

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 jan

PURCHASE OF DISPOSAL PAPER CUPS FOR PASSENGERS DRINKING WATER (UK)

Erster Preis des Vertrags: 1 038 (EUR)
Ursprünglicher Betrag: 60 000 (PHP)
Kunde: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - DAVAO INTERNAT

Nummer: 76303433

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BARANGAY SAN JOSE, STO. TOMAS, BATANGAS

Währung: PHP

Nummer: 116180

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BARANGAY SAN JOSE, STO. TOMAS, BATANGAS

Kunde: CAMARINES SUR NATIONAL HIGH SCHOOL

Währung: PHP

Nummer: 116181

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: CAMARINES SUR NATIONAL HIGH SCHOOL

Kunde: MUNICIPALITY OF ARGAO, CEBU

Währung: PHP

Nummer: 116182

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: MUNICIPALITY OF ARGAO, CEBU

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Währung: PHP

Nummer: 116183

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Kunde: BARANGAY MOSTRO, ANILAO, ILOILO

Währung: PHP

Nummer: 116184

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: BARANGAY MOSTRO, ANILAO, ILOILO

Kunde: NATIONAL IRRIGATION ADMINISTRATION - CAMARINES NORTE

Währung: PHP

Nummer: 116185

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Kunde: NATIONAL IRRIGATION ADMINISTRATION - CAMARINES NORTE

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