MUNICIPALITY OF UNISAN, QUEZON, Philippines, CSTMR№190542: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

15 jan

SUPPLY AND DELIVERY OF PLUMBING MATERIALS FOR DRILLING OF WATER SUPPLY, BRGY. MAPUTAT, UNISAN QUEZON (UK)

Contract value: 1 204 (USD)
Price original: 71 008 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 97821454

Source: Philippine Goverment Electronic Procurement system

15 jan

SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF MULTI-PURPOSE HALL FOR WOMEN, BRGY. IBABANG BULO, UNISAN QUEZON (UK)

Contract value: 2 511 (USD)
Price original: 148 114 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 97821463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF BADAC OFFICE, BRGY. IBABANG BULO, UNISAN QUEZON (UK)

Contract value: 2 511 (USD)
Price original: 148 114 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 97821466

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 jan

SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF PATHWAY, BRGY. BURGOS, UNISAN QUEZON (UK)

Contract value: 1 882 (USD)
Price original: 110 988 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 97821472

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

SUPPLY AND DELIVERY OF MATERIALS FOR THE CONCRETING OF MUNICIPAL COMPOUND, BRGY. F. DE JESUS – UNISAN, QUEZON (UK)

Contract value: 6 443 (USD)
Price original: 380 000 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 97255783

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 jan

PURCHASE OF UNIFORM: 3RD CONGRESSIONAL ATHLETIC MEET, DEPED – UNISAN, QUEZON (UK)

Contract value: 3 831 (USD)
Price original: 225 950 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 97255786

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 nov

INSTALLATION OF STREETLIGHTS, BRGY. MABINI, UNISAN, QUEZON (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 95011864

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 sep

FOOD AND ACCOMODATION FOR REORIENTATION ON THE OMNIBUS GUIDELINES FOR MUNICIPAL PEACE AND ORDER COUNCIL CUM PEACE AND ORDER AND PUBLIC SAFETY PLANNING WORKSHOP FOR 2023-2025 UNISAN, QUEZON (UK)

Contract value: 3 264 (USD)
Price original: 192 500 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 91141916

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF MULTI-PURPOSE HALL, BRGY. CAIGDAL, UNISAN, QUEZON (UK)

Contract value: 1 254 (USD)
Price original: 73 980 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 88559077

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 aug

PURCHASE OF GENERATOR, BRGY. ILAYANG BULO, UNISAN, QUEZON (UK)

Contract value: 1 128 (USD)
Price original: 66 500 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 88559078

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

CONCRETING OF BARANGAY ROAD IN BRGY. MAPUTAT, UNISAN, QUEZON (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 86807647

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jul

CONCRETING OF BARANGAY ROAD IN BRGY. MAPUTAT, UNISAN, QUEZON (UK)

Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 86807704

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF BARANGAY PATHWAY, BRGY. IBABANG RIZAL, UNISAN, QUEZON (UK)

Contract value: 3 140 (USD)
Price original: 185 180 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 79553156

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF BARANGAY PATHWAY, BRGY. IBABANG RIZAL, UNISAN, QUEZON (UK)

Contract value: 3 140 (USD)
Price original: 185 180 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 79553157

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF BARANGAY PATHWAY, BRGY. IBABANG RIZAL, UNISAN, QUEZON (UK)

Contract value: 3 140 (USD)
Price original: 185 180 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 79553158

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

SUPPLY AND DELIVERY OF MATERIALS FOR THE IMPROVEMENT OF BARANGAY PATHWAY, BRGY. IBABANG RIZAL, UNISAN, QUEZON (UK)

Contract value: 3 140 (USD)
Price original: 185 180 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 79553187

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

SUPPLY AND DELIVERY OF CUSTOMIZED CALENDAR, UNISAN, QUEZON (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 79553220

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

SUPPLY AND DELIVERY OF CUSTOMIZED CALENDAR, UNISAN, QUEZON (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 79553221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

SUPPLY AND DELIVERY OF CUSTOMIZED CALENDAR, UNISAN, QUEZON (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 79553222

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

SUPPLY AND DELIVERY OF CUSTOMIZED CALENDAR, UNISAN, QUEZON (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Customer: MUNICIPALITY OF UNISAN, QUEZON

Number: 79553251

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Rochdale Borough Council

Currency: GBP

Number: 190536

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Rochdale Borough Council

Customer: WWF-UK (WORLD WIDE FUND FOR NATURE) TRADING LIMITED

Currency: GBP

Number: 190537

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: WWF-UK (WORLD WIDE FUND FOR NATURE) TRADING LIMITED

Customer: COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST

Currency: GBP

Number: 190538

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST

Customer: Gemeinde Wilnsdorf - Gemeindewerke

Currency: EUR

Number: 190539

Country: Germany

Source: iTWO tender

Customer: Gemeinde Wilnsdorf - Gemeindewerke

Customer: EPSNF (Etablissement Public de Santé National de Fresnes)

Currency: EUR

Number: 190540

Country: France

Source: Achat-hopital

Customer: EPSNF (Etablissement Public de Santé National de Fresnes)

Customer: BUREAU OF FIRE PROTECTION - CAR

Currency: PHP

Number: 190541

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: BUREAU OF FIRE PROTECTION - CAR

MUNICIPALITY OF UNISAN, QUEZON (Philippines CSTMR№190542): address, contacts, e-mail, tenders

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