BUREAU OF FISHERIES AND AQUATIC RESOURCES 9, Philippines, CSTMR№761694: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

31 may

SUPPLY AND DELIVERY OF ONE (1) LOT MULTIPARAMETER SONDE (MARINE) WITH SENSORS AND HANDHELD DISPLAY FOR OFFICIAL USE IN THE OPERATION OF COMPONENT 1.0 PROJECT ON “OCEANOGRAPHY SURVEYS: LARVAE DISTRIBUT (UK)

Prezzo del contratto iniziale : 33 723 (EUR)
Importo originario: 1 950 000 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Numero: 105322582

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

10 oct

Job Order - Labor and Materials Repair and Maintenance of RP Vehicle Navarra PCO-875 @ BFAR-IX, Zamboanga City (UK)

Prezzo del contratto iniziale : 1 690 (EUR)
Importo originario: 97 696 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Numero: 92217919

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 sep

Supply and Delivery of 400 bags Grower Floater Feeds use for 4th quarter in the Implementation of National Bangus Development Program in ZamPen (EN)

Prezzo del contratto iniziale : 8 301 (EUR)
Importo originario: 480 000 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Numero: 91207786

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

22 sep

Job Order - Labor and Materials for the Improvement of one (1) unit Patrol Boat Trailer use in restoring the functional condition in dry-docking, repair and maintained schedule at the MCS Station (EN)

Prezzo del contratto iniziale : 2 663 (EUR)
Importo originario: 154 000 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Numero: 91207790

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 aug

Supply and delivery of 361 bags Grower floater feeds for 3rd Quarter for the implementation of National Bangus Development Program in ZamPen (EN)

Prezzo del contratto iniziale : 7 492 (EUR)
Importo originario: 433 200 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Numero: 88755333

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 may

Catering Service of 60 pax during the conduct of BFAR Semi-Annual Performance Review and Assessment for CY 2023 (UK)

Prezzo del contratto iniziale : 6 226 (EUR)
Importo originario: 360 000 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Numero: 84461144

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

19 may

Delivery of Supply and Materials 638 pcs Bamboo pole full length use in the distribution for the support intervention to increase Seaweed Production with Priority areas affected by the implementation (UK)

Prezzo del contratto iniziale : 2 758 (EUR)
Importo originario: 159 500 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Numero: 84461145

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 feb

Supply and Equipment use in the Rehabilitation, Repair and Maintenance of MBDFF (UK)

Prezzo del contratto iniziale : 3 101 (EUR)
Importo originario: 179 300 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Numero: 77351297

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 feb

Catering Service of 8 pax during the Community Immersion of FRD CY 2023 in connection to the Farmers and Fisherfolk Month Celebration (UK)

Prezzo del contratto iniziale : 1 868 (EUR)
Importo originario: 108 000 (PHP)
Cliente: BUREAU OF FISHERIES AND AQUATIC RESOURCES 9

Numero: 77351298

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Schweizerische Bundesbahnen SBB Infrastruktur Einkauf

Numero: 761688

Nazione: Switzerland

Fonte: TED

Cliente: Schweizerische Bundesbahnen SBB Infrastruktur Einkauf

Cliente: ТОВ "КВЖРЕП №2"

Moneta: UAH

Numero: 761689

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: ТОВ "КВЖРЕП №2"

Cliente: Комунальне некомерційне підприємство "ОБЛАСНА ДИТЯЧА ЛІКАРНЯ" Закарпатської обласної ради

Moneta: UAH

Numero: 761690

Nazione: Ukraine

Fonte: Електронна система публічних закупівель Prozorro

Cliente: Комунальне некомерційне підприємство "ОБЛАСНА ДИТЯЧА ЛІКАРНЯ" Закарпатської обласної ради

Cliente: Competion and Markets Authority

Moneta: GBP

Numero: 761691

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: Competion and Markets Authority

Cliente: Northampton General Hospital NHS Foundation Trust

Moneta: GBP

Numero: 761692

Nazione: United Kingdom

Fonte: gov.uk Contracts Finder

Cliente: Northampton General Hospital NHS Foundation Trust

Cliente: DAJA SUR NATIONAL HIGH SCHOOL

Moneta: PHP

Numero: 761693

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: DAJA SUR NATIONAL HIGH SCHOOL

BUREAU OF FISHERIES AND AQUATIC RESOURCES 9 (Philippines CSTMR№761694): contatti, indirizzo, e-mail, offerte

e altri ... Clienti