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

24 apr

PURCHASE OF VARIOUS SUPPLIES & MATERIALS TO BE USE FOR THE COLLECTION & SEGRAGATION OF GARBAGE BY MENRO, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 1 060 (EUR)
Importo originario: 61 300 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 82829641

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 apr

PURCHASE OF VARIOUS SAFETY GEARS & EQUIPMENT FOR THE USE OF MENRO PERSONNELS FOR THE INSPECTION AND RECOVERY OF WILD LIFE, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 934 (EUR)
Importo originario: 54 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 82829644

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

13 apr

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

Prezzo del contratto iniziale : 51 787 (EUR)
Importo originario: 2 994 539 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 82157213

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 mar

PURCHASE OF ONE (1) UNIT HEAVY DUTY MULTIFUNCTION PRINTER/PHOTOCOPIER WIFI DIRECT READY FOR THE USE OF INFORMATION OFFICE & MAYOR’S OFFICE IN THE MUNICIPALITY OF OTON (EN)

Prezzo del contratto iniziale : 4 323 (EUR)
Importo originario: 250 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 81099080

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 mar

PURCHASE OF ONE (1) UNIT HEAVY DUTY MULTIFUNCTION PRINTER/PHOTOCOPIER WIFI DIRECT READY FOR THE USE OF INFORMATION OFFICE & MAYOR’S OFFICE IN THE MUNICIPALITY OF OTON (EN)

Prezzo del contratto iniziale : 4 323 (EUR)
Importo originario: 250 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 81099081

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 mar

CONTRACT OF SERVICE FURNISHING LABOR AND MATERIALS FOR THE DE CLOGGING AND HAULING OF DRAINAGE WASTE MATERIALS AT OTON PUBLIC MARKET PERIMETERS, MEEDO OFFICE, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 1 418 (EUR)
Importo originario: 82 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 79343870

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

PURCHASE OF VARIOUS EMERGENCY MEDICAL SERVICES SUPPLIES TO BE USED BY MDRRMO-OSART (EN)

Prezzo del contratto iniziale : 17 245 (EUR)
Importo originario: 997 190 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 79144589

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

06 mar

PURCHASE OF BIOLOGICS FOR MACO USE (EN)

Prezzo del contratto iniziale : 8 113 (EUR)
Importo originario: 469 140 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 79144590

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 feb

PURCHASE OF VARIOUS OFFICE FURNITURE’S & FIXTURES FOR THE USE OF MUNICIPAL ACCOUNTING OFFICE, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 1 401 (EUR)
Importo originario: 81 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 78636174

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 feb

PURCHASE OF ONE (1) SET DESKTOP COMPUTER UNIT WITH PRINTER FOR THE USE OF MUNICIPAL ACCOUNTING OFFICE, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 865 (EUR)
Importo originario: 50 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 78636180

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 feb

PURCHASE OF VARIOUS AGRICULTURAL SEEDLINGS FOR DISTRIBUTION TO FARMERS AND TO BE USED AS PLANTING MATERIALS FOR MACO NURSERY, GREEN HOUSE & VERMI GARDEN BY MACO, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 1 563 (EUR)
Importo originario: 90 350 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 78636198

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 feb

PURCHASE OF VARIOUS AUDIO & VIDEO EQUIPMENT’S & SUPPLIES FOR THE USE OF SANGGUNIANG BAYAN NG OTON, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 2 940 (EUR)
Importo originario: 170 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 78667154

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

31 jan

CONTRACT OF SERVICES FURNISHING LABOR AND MATERIALS FOR THE INSTALLATION AND REPAIR OF ELECTRICAL WIRES AND FIXTURES AT OTON PUBLIC MARKET (UK)

Prezzo del contratto iniziale : 4 808 (EUR)
Importo originario: 277 998 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 76837536

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jan

CATERING SERVICES FOR TWO SNACKS & LUNCH FOR TWO (2) DAYS COMPREHENSIVE DEVELOPMENT PLAN FORMULATION WORKSHOP BY MPDC, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 1 660 (EUR)
Importo originario: 96 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 76761716

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jan

PURCHASE OF DIGITAL CAMERA (VLOGGING CAMERA) TO BE USED FOR THE DOCUMENTATION OF PLANS, PROGRAMS AND ACTIVITIES OF SKMF & LYDC OFFICE, MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 1 038 (EUR)
Importo originario: 60 000 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 76761722

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 jan

PURCHASE OF I.T. EQUIPMENT (LAPTOP & EXTERNAL HARD DRIVE) AND COMPUTER CHAIR FOR THE USE OF E-COLL CENTER, MUNICIPALITY OF OTON. (UK)

Prezzo del contratto iniziale : 1 565 (EUR)
Importo originario: 90 500 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 76761834

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

18 jan

PURCHASE OF TIRES FOR MUNICIPAL VEHICLE WITH CONDUCTION STICKER NO. NQ 2254 (MTO) AND BATTERIES FOR GARBAGE COMPACTOR PLATE # 60405, MUNICIPAL VEHICLE PLATE # SAA 7009 (OBO), FIRE TRUCK PLATE # CBQ 77 (UK)

Prezzo del contratto iniziale : 1 341 (EUR)
Importo originario: 77 542 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 75891351

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

09 jan

CONTRACT OF SERVICES FURNISHING LABOR AND MATERIALS FOR THE FABRICATION OF BUSINESS PLATES & BUSINESS STICKERS FOR CY 2023 BY MUNICIPALITY OF OTON (UK)

Prezzo del contratto iniziale : 1 312 (EUR)
Importo originario: 75 850 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 75362446

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov

CONSTRUCTION OF POCKET GARDEN WITH GAZEBO (UK)

Prezzo del contratto iniziale : 9 640 (EUR)
Importo originario: 557 447 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 72625285

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov

CONTRACT OF SERVICES FURNISHING LABOR & MATERIALS FOR THE CONSTRUCTION OF THREE (3) UNITS MEDICAL WASTE SEPTIC TANK AT MRF & OTON LIGTAS COVID CENTER (UK)

Prezzo del contratto iniziale : 5 094 (EUR)
Importo originario: 294 526 (PHP)
Cliente: LOCAL GOVERNMENT UNIT OF OTON, ILOILO

Numero: 72625286

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

LOCAL GOVERNMENT UNIT OF OTON, ILOILO (Philippines CSTMR№574853): contatti, indirizzo, e-mail, offerte. Pagina № 2

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