DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY (Philippines CSTMR№928569): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 2


Land: Philippines



insgesamt: 58
22 sep
Purchase of Spare Parts for the Repair of DCP under PR No. 2023-09-099 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 176 (EUR)
Ursprünglicher Betrag: 68 000 (PHP)

Kunde: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY
21 sep
Purchase of Office Supplies to be used at G.B. Lontok MS under PR No. 23-08-25 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 223 (EUR)
Ursprünglicher Betrag: 128 520 (PHP)

Kunde: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY
13 jun
Repair and Rehabilitation of Basketball Court Flooring at Senator Claro Event Center (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 24 158 (EUR)
Ursprünglicher Betrag: 1 396 899 (PHP)

Kunde: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY
21 may
Purchase of Other Supplies to be utilized in the Event Center under PR No. 2023-05-061 (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 686 (EUR)
Ursprünglicher Betrag: 97 484 (PHP)

Kunde: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY
02 may
Upgrading of Electrical System at San Salvador Elementary School (Overhead System) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 68 433 (EUR)
Ursprünglicher Betrag: 3 957 039 (PHP)

Kunde: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY
02 may
Upgrading of Electrical System at Rizal Elementary School (Overhead System) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 63 638 (EUR)
Ursprünglicher Betrag: 3 679 809 (PHP)

Kunde: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY
02 may
Upgrading of Electrical System at Cumba-Quezon Integrated School (Overhead System) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 67 816 (EUR)
Ursprünglicher Betrag: 3 921 383 (PHP)

Kunde: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY
02 may
Upgrading of Electrical System at San Adriano Elementary School (Overhead System) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 71 940 (EUR)
Ursprünglicher Betrag: 4 159 841 (PHP)

Kunde: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY


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