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MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY (Philippines CSTMR№951867): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 7


Land: Philippines



insgesamt: 131
25 feb
Bid No. 23-0161 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS(CONSTRUCTION/COMPLETION OF GSO BUILDING (OFFICE) - MUNICIPAL COMPOUND) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 4 362 (EUR)
Ursprünglicher Betrag: 252 213 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 78573870

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 feb
Bid No. 23-0162 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS(CONSTRUCTION OF CONCRETE PATHWAY - RIZAL STREET, POBLACION, MARAGUSAN DAVAO DE ORO (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 258 (EUR)
Ursprünglicher Betrag: 361 850 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 78573876

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 feb
Bid No. 23-0163 PROCUREMENT OF CONSTRUCTION MATERIALS (CEMENT) - MEO OPERATIONS(CONSTRUCTION OF CONCRETE PATHWAY - RIZAL STREET, POBLACION, MARAGUSAN DAVAO DE ORO) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 11 467 (EUR)
Ursprünglicher Betrag: 663 075 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 78573879

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 feb
Bid No. 23-0164 PROCUREMENT OF LOGO AND SIGNAGES - MEO OPERATIONS (CONSTRUCTION OF GATEWAY ARCH - PUROK TANDIK, KATIPUNAN, MARAGUSAN, DAVAO DE ORO) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 924 (EUR)
Ursprünglicher Betrag: 516 000 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 78573880

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 feb
Bid No. 23-0165 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS (CONSTRUCTION OF MUNICIPAL HALL - MUNICIPAL COMPOUND, MARAGUSAN, DAVAO DE ORO) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 14 939 (EUR)
Ursprünglicher Betrag: 863 810 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 78573883

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 feb
Bid No. 23-0166 PROCUREMENT OF I.C.T EQUIPMENT - MTO (MUNICIPAL TREASURER OFFICE) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 259 (EUR)
Ursprünglicher Betrag: 15 000 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 78573886

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 feb
Bid No. 23-0167 PROCUREMENT OF OFFICE SUPPLIES - GSO (GENERAL SERVICES OFFICE) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 372 (EUR)
Ursprünglicher Betrag: 21 490 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 78573888

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 feb
Bid No. 23-0155 PROCUREMENT OF CONSTRUCTION MATERIALS - MEO OPERATIONS (CONSTRUCTION OF GATEWAY ARCH - PUROK TANDIK, KATIPUNAN, MARAGUSAN, DAVAO DE ORO (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 19 523 (EUR)
Ursprünglicher Betrag: 1 128 879 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 78603391

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 feb
Bid No. 23-0168 PROCUREMENT OF FOOD SUPPLIES - MO(MAYORS MAYOR)USE FOR FOOD SUPPLIES OF CAFGU DETACHMENT FOR THE MONTH OF APRIL) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 4 057 (EUR)
Ursprünglicher Betrag: 234 610 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 78604490

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 feb
Bid No. 23-0169 PROCUREMENT OF I.C.T EQUIPMENT - MTO (MUNICIPAL TREASURER OFFICE) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 865 (EUR)
Ursprünglicher Betrag: 50 000 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 78604494

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 jan
Bid No. 23-0064 PROCUREMENT OF FOOD SUPPLIES - MO (FOR FOOD SUPPLIES OF CAFGU DETACHMENT FOR THE MONTH OF MARCH 2023) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 3 799 (EUR)
Ursprünglicher Betrag: 219 660 (PHP)
Kunde: MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY

Nummer: 76029188

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



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Nummer: 951861

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Nummer: 951862

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Quelle: Philippine Goverment Electronic Procurement system

Nummer: 951863

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Nummer: 951864

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Quelle: Philippine Goverment Electronic Procurement system

Nummer: 951865

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

Nummer: 951866

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system