MUNICIPALITY OF PATEROS, Philippines, CSTMR№613724: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

16 nov

Provision for Procurement of Medical Supplies intended for the Rapid Diagnostic Test under Dengue Program of Municipal Health Office (UK)

Prezzo del contratto iniziale : 3 391 (EUR)
Importo originario: 196 100 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 114218985

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

PROVISION FOR THE PROCUREMENT OF VARIOUS I.T. EQUIPMENT INTENDED FOR THE UPGRADE MANAGEMENT INFORMANTION SYSTEM OFFICE AT PATEROS TECHNOLOGICAL COLLEGE, BARANGAY STO ROSARIO-KANLURAN, PATEROS, METRO M (UK)

Prezzo del contratto iniziale : 26 633 (EUR)
Importo originario: 1 540 000 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 111853343

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

15 aug

PROVISION FOR THE PROCUREMENT OF VARIOUS I.T. EQUIPMENT INTENDED FOR THE UPGRADE MANAGEMENT INFORMANTION SYSTEM OFFICE AT PATEROS TECHNOLOGICAL COLLEGE, BARANGAY STO ROSARIO-KANLURAN, PATEROS, METRO M (UK)

Prezzo del contratto iniziale : 26 633 (EUR)
Importo originario: 1 540 000 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 109221961

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 aug

PROVISION FOR THE PROCUREMENT OF VARIOUS LIBRARY REFERENCE BOOKS INTENDED FOR PATEROS TECHNOLOGICAL COLLEGE UNDERGRADUATE PROGRAM AND PRE-REQUISITE OF ALCUCOA FOR SCHOOL ACCREDITATION (UK)

Prezzo del contratto iniziale : 17 201 (EUR)
Importo originario: 994 650 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 108428974

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 jul

Provision for the Procurement of Service Vehicle with Accessories intended for regular roving and monitoring of Pateros Business District Administration Office (UK)

Prezzo del contratto iniziale : 1 729 (EUR)
Importo originario: 100 000 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 107816094

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 jul

PROVISION FOR THE PROCUREMENT OF ONE (1) UNIT BRAND NEW SERVICE VEHICLE INTENDED FOR THE UTILIZATION OF THE SANGGUNIANG BAYAN OF PATEROS. (UK)

Prezzo del contratto iniziale : 42 197 (EUR)
Importo originario: 2 440 000 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 106800995

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 jul

PROVISION FOR THE SUPPLY OF LABOR AND MATERIALS INTENDED FOR THE PROPOSED INSTALLATION OF SOLAR STREETLIGHTS IN VARIOUS STREETS OF THE MUNICIPALITY OF PATEROS. (UK)

Prezzo del contratto iniziale : 69 275 (EUR)
Importo originario: 4 005 718 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 106801000

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PROVISION FOR THE SUPPLY OF VARIOUS MEDICINES INTENDED FOR DAILY OPERATION OF FIVE (5) HEALTH CENTER FACILITY OF THE MUNICIPALITY FOR CY 2024. (UK)

Prezzo del contratto iniziale : 75 339 (EUR)
Importo originario: 4 356 372 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 106320836

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

21 jun

PROVISION FOR THE PROCUREMENT OF VARIOUS MEDICAL COMMODITIES AND MEDICAL SUPPLIES INTENDED FOR ORAL HEALTH PROGRAM UNDER LGU FUND OF THE MUNICIPALITY. (UK)

Prezzo del contratto iniziale : 8 182 (EUR)
Importo originario: 473 090 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 106320838

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 may

PROVISION FOR THE SUPPLY OF LABOR AND MATERIALS INTENDED FOR THE PROPOSED WELLNESS LOUNGE FACILITY AT AGUHO ELEMENTARY SCHOOL, BARANGAY AGUHO, PATEROS, METRO MANILA. (UK)

Prezzo del contratto iniziale : 11 689 (EUR)
Importo originario: 675 904 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 105248887

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 apr

SUPPLY OF LABOR AND MATERIALS FOR THE PROPOSED RESTORATION OF AFFECTED STRUCTURES AND CONCRETING PORTION OF AFFECTED ROAD (PACKAGE) DUE TO ROAD WIDENING AT M. LOZADA STREET, BARANGAY STO ROSARIO KANLU (UK)

Prezzo del contratto iniziale : 196 973 (EUR)
Importo originario: 11 389 742 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 102074718

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

01 apr

PROVISION FOR THE SUPPLY OF LABOR AND MATERIALS INTENDED FOR THE PROPOSED IMPROVEMENT OF PATEROS TOWN PLAZA LOCATED AT B. MORCILLA STREET, BARANGAY POBLACION, PATEROS, METRO MANILA. (UK)

Prezzo del contratto iniziale : 127 293 (EUR)
Importo originario: 7 360 548 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 102074719

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jul

PROVISION OF SUPPLY AND DELIVERY FOR THE PROCUREMENT OF SOUVENIR PACKAGE INTENDED FOR THE MUNICIPAL EMPLOYEE LOYALTY AWARDS PROGRAM OF THE MUNICIPALITY OF PATEROS. (UK)

Prezzo del contratto iniziale : 6 286 (EUR)
Importo originario: 363 500 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 88151051

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 jul

PROVISION FOR THE SUPPLY, DELIVERY, AND TRAINING FOR THE PROCUREMENT OF PORTABLE MEDICAL EQUIPMENT INTENDED FOR MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT OF THE MUNICIPALITY OF PATEROS. (UK)

Prezzo del contratto iniziale : 8 647 (EUR)
Importo originario: 500 000 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 88151055

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

24 may

PROVISION FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICINES AND COMMODITIES INTENDED FOR THE NON-COMMUNICABLE DISEASE PREVENTION AND MANAGEMENT PROGRAM UNDER THE GENDER AND DEVELOPMENT (GAD) FUND OF TH (UK)

Prezzo del contratto iniziale : 103 787 (EUR)
Importo originario: 6 001 360 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 84732829

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 apr

PROVISION FOR THE SUPPLY AND DELIVERY OF MEDICINES AND VITAMINS FOR PREGNANT WOMEN UNDER THE MATERNAL AND PEDIATRIC HEALTH PROGRAM/SERVICES (SAFE MOTHERHOOD PROGRAM) OF THE MUNICIPALITY FOR CY 2023. (UK)

Prezzo del contratto iniziale : 20 984 (EUR)
Importo originario: 1 213 400 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 82492323

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 apr

PROVISION FOR THE SUPPLY AND DELIVERY OF DENTAL COMMODITIES AND MEDICAL SUPPLIES PROVIDED FOR THE IMPLEMENTATION OF THE ORAL HEALTH PROGRAM OF THE MUNICIPALITY FOR CY 2023. (UK)

Prezzo del contratto iniziale : 7 900 (EUR)
Importo originario: 456 800 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 82492325

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 nov

SUPPLY OF LABOR AND MATERIALS FOR THE PROPOSED UPGRADING/ REPAIR/ REHABILITATION OF JUAN R. SANCHEZ HEALTH CENTER (PHASE 1) AT P. ROSALES STREET, BARANGAY STA. ANA, PATEROS, METRO MANILA. (EN)

Prezzo del contratto iniziale : 41 765 (EUR)
Importo originario: 2 414 984 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 73975685

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

20 nov

For procurement of one Emergency Response Vehicle. (EN)

Cliente: MUNICIPALITY OF PATEROS

Numero: 73975686

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

02 nov

PROVISION FOR THE SUPPLY OF LABOR AND MATERIALS INTENDED FOR THE PROPOSED REPAIR AND RENOVATION OF DAYCARE CENTERS IN THE MUNICIPALITY. (UK)

Prezzo del contratto iniziale : 34 747 (EUR)
Importo originario: 2 009 211 (PHP)
Cliente: MUNICIPALITY OF PATEROS

Numero: 72625408

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: MagraL Agrár Mezőgazdasági, Szolgáltató Korlátolt Felelősségű Társaság

Moneta: HUF

Numero: 613718

Nazione: Hungary

Fonte: Közbeszerzési Hatóság

Cliente: MagraL Agrár Mezőgazdasági, Szolgáltató Korlátolt Felelősségű Társaság

Cliente: Відділ освіти Воловецької районної державної адміністрації

Moneta: UAH

Numero: 613719

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Відділ освіти Воловецької районної державної адміністрації

Cliente: Відділ освіти м.Новогродівка

Moneta: UAH

Numero: 613720

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Відділ освіти м.Новогродівка

Cliente: Закарпатський обласний наркологічний диспансер

Moneta: UAH

Numero: 613721

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Закарпатський обласний наркологічний диспансер

Cliente: PROSTOVOLJNO GASILSKO DRUŠTVO ŠEMPETER PRI GORICI

Moneta: EUR

Numero: 613722

Nazione: Slovenia

Fonte: Uradni list Slovenia

Cliente: PROSTOVOLJNO GASILSKO DRUŠTVO ŠEMPETER PRI GORICI

Cliente: BARANGAY POBLACION BADIAN CEBU

Moneta: PHP

Numero: 613723

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: BARANGAY POBLACION BADIAN CEBU

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