LOCAL GOVERNMENT UNIT OF OTON, ILOILO, Philippines, CSTMR№574853: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

05 feb

CONCRETING OF CAGBANG IRRIGATION ROAD, BRGY. CAGBANG, OTON, ILOILO (UK)

Prezzo del contratto iniziale : 21 578 (EUR)
Importo originario: 1 247 714 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 118414083

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 feb

CONCRETING OF BATUAN ILAYA ROAD, BRGY. BATUAN ILAYA, OTON, ILOILO (UK)

Prezzo del contratto iniziale : 51 809 (EUR)
Importo originario: 2 995 768 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 118414084

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 feb

CONCRETING OF PULO-MAESTRA VITA-PAKIAD ROAD, BRGY. PULO MAESTRA VITA, OTON, ILOILO (UK)

Prezzo del contratto iniziale : 51 820 (EUR)
Importo originario: 2 996 443 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 118414087

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 feb

CONCRETING OF ABILAY NORTE IRRIGATION ROAD, BRGY. ABILAY NORTE, OTON, ILOILO (UK)

Prezzo del contratto iniziale : 51 877 (EUR)
Importo originario: 2 999 711 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 118414088

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

05 feb

PURCHASE OF BIOLOGICS/ZOOLOGICAL SUPPLIES FOR THE USE OF MUNICIPAL AGRICULTURE AND COOPERATIVE OFFICE, MUNICIPALITY OF OTON, ILOILO (UK)

Prezzo del contratto iniziale : 4 389 (EUR)
Importo originario: 253 770 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 118414089

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 feb

PURCHASE OF VARIOUS DRUGS AND MEDICINES FOR MATERNAL & CHILD HEALTH PROGRAM, NATIONAL TUBERCULOSIS PROGRAM, NON-COMMUNICABLE DISEASES, EMERGENCY DRUGS/ESSENTIAL NEWBORN CARE & MENTAL HEALTH PROGRAM OF (UK)

Prezzo del contratto iniziale : 23 607 (EUR)
Importo originario: 1 365 032 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 118313797

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 feb

PURCHASE OF 316 PIGLETS FOR SWINE SENTINELING PROGRAM OF MUNICIPAL AGRICULTURE OFFICE, OTON, ILOILO (UK)

Prezzo del contratto iniziale : 32 789 (EUR)
Importo originario: 1 896 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 118313798

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 jan

PURCHASE OF ICT EQIUPMENTS FOR THE USE OF SANGGUNIANG BAYAN OFFICE, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 2 248 (EUR)
Importo originario: 130 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 117770557

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 jan

CATERING SERVICES OF SNACKS FOR BRGY. OFFICIALS, SB MEMBERS & STAFF DURING THE VISITATION & COACHING OF BRGY. OFFICIALS 7 STAFF IN THEIR RESPECTIVE BRGY. AS PART OF CONTINOUS LEGISLATIVE CAPACITY DEVE (UK)

Prezzo del contratto iniziale : 1 101 (EUR)
Importo originario: 63 640 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 117770612

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 jan

CONCRETING OF ABILAY SUR-PAKIAD ROAD, BRGY. ABILAY SUR, OTON, ILOILO (UK)

Prezzo del contratto iniziale : 51 832 (EUR)
Importo originario: 2 997 092 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 117537215

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

17 jan

CONCRETING OF STA. CLARA-SITIO BUGO ROAD, BRGY. STA. CLARA, OTON, ILOILO (UK)

Prezzo del contratto iniziale : 51 782 (EUR)
Importo originario: 2 994 240 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 117537216

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

04 jan

CATERING SERVICES OF VENUE MEALS & ACCOMMODATION FOR 2 NIGHTS 3 DAYS IN THE CONDUCT OF STANDARD FIRST AID (SFA) TRAINING FOR HEALTH STAFF BY MHO, MUNICIPALITY OF OTON (EN)

Prezzo del contratto iniziale : 2 707 (EUR)
Importo originario: 156 500 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 117063511

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

CONTRACT OF SERVICE FURNISHING LABOR AND MATERIALS FOR THE FABRICATION OF ACRYLIC MEDALS FOR THE USE IN THE AWARDING OF WINNERS IN THE CDSA MEET 2025 HOSTING BY DEP-ED, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 1 297 (EUR)
Importo originario: 75 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 116526161

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

PURCHASE OF 1 YEAR COVERAGE OF INSURANCE FOR THE SAFETY/HEALTH SECURITY OF DELEGATION BY DEP-ED, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 1 090 (EUR)
Importo originario: 63 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 116526163

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

CONTRACT OF SERVICES FURNISHING LABOR AND MATERIALS FOR THE PRODUCTION OF FIREWORKS TO BE USED IN THE CLOSING PROGRAM OF FCDSA MEET 2025 HOSTING BY DEP-ED, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 1 729 (EUR)
Importo originario: 100 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 116526168

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

CONTRACT OF SERVICES FURNISHING LABOR AND MATERIALS FOR THE INSTALLATION OF STAGE RENTALS FOR THE USE IN THE CONDUCT OF FCDSA MEET 2025 BY DEP-ED, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 3 113 (EUR)
Importo originario: 180 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 116526181

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

PURCHASE OF VARIOUS CONSTRUCTION SUPPLIES FOR THE USE IN THE CONDUCT OF FCDSA MEET 2025 BY DEP-ED, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 3 268 (EUR)
Importo originario: 188 979 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 116526251

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

CONTRACT OF SERVICE FURNISHING LABOR AND MATERIALS FOR THE STAGE DECORATION FOR THE USE IN THE CONDUCT OF FCDSA MEET 2025 BY DEP-ED, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 2 853 (EUR)
Importo originario: 165 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 116526252

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

23 dec

CONTRACT OF SERVICES FURNISHING LABOR AND MATERIALS FOR THE RENTAL OF SOUND SYSTEM FOR THE USE IN THE CONDUCT OF FCDSA MEET 2025 BY DEP-ED, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 3 424 (EUR)
Importo originario: 198 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 116526254

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 dec

PURCHASE OF VARIOUS WELDING TOOLS AND MATERIALS TO BE USED IN WELDING TRAINING FOR NIGHT CLASS, ALS LEARNERS OF THE SCHOOLS DISTRICT OF OTON AND OUT OF SCHOOL YOUTH OF THE MUNICIPALITY OF OTON, ILOILO (UK)

Prezzo del contratto iniziale : 9 288 (EUR)
Importo originario: 537 082 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 115178599

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Hereford and Worcester Fire and Rescue Service

Moneta: GBP

Numero: 574847

Nazione: United Kingdom

Fonte: Welsh procurement portal

Cliente: Hereford and Worcester Fire and Rescue Service

Cliente: CalMac Ferries Limited

Moneta: GBP

Numero: 574848

Nazione: United Kingdom

Fonte: Welsh procurement portal

Cliente: CalMac Ferries Limited

Cliente: Нижньосироватська сільська рада

Moneta: UAH

Numero: 574849

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Нижньосироватська сільська рада

Cliente: Комунальний дошкільний навчальний заклад "Ясла-садок №35 "Гніздечко" Маріупольської міської ради Донецької області"

Moneta: UAH

Numero: 574850

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Комунальний дошкільний навчальний заклад "Ясла-садок №35 "Гніздечко" Маріупольської міської ради Донецької області"

Cliente: BARANGAY MAASIN, IPIL, ZAMBOANGA SIBUGAY

Moneta: PHP

Numero: 574851

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY MAASIN, IPIL, ZAMBOANGA SIBUGAY

Cliente: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

Moneta: PHP

Numero: 574852

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE

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