CITY GOVERNMENT OF LUCENA, Philippines, CSTMR№222962: offres. Contacts, adresse, e-mail. Clients sur Tenderinfo.org

12 dec

Purchase of Hardware materials for use in installation of concrete pole and service entrance of City Promenade by the Bay located at Brgy, Talao-talao as requested by City Engineering Office (PR#772) (UK)

Prix du contrat de départ: 1 550 (EUR)
Montant original: 89 629 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 115903259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Purchase of Two hundred fifty (250) pcs Hard bound cover as requested by City Civil Registrar Office (PR#925) (UK)

Prix du contrat de départ: 1 712 (EUR)
Montant original: 99 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 115903263

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of Electrical supplies as requested by City Slaughterhouse (PR#664,668) (UK)

Prix du contrat de départ: 1 683 (EUR)
Montant original: 97 326 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114987670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of Janitorial supplies as requested by City Zoning Office, CMO/Old City Hall Building (PR#806,811) (UK)

Prix du contrat de départ: 1 174 (EUR)
Montant original: 67 883 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114987671

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase tires and batteries for use in repair and maintenance of various vehicles as requested by CSWDO, SPU (PR#813,828) (UK)

Prix du contrat de départ: 1 230 (EUR)
Montant original: 71 150 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114987672

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of One hundred ten (110) pairs Rubber boots for use of SWMD Field Personnel as requested by CGSO/Solid Waste Management Division (PR#814) (UK)

Prix du contrat de départ: 882 (EUR)
Montant original: 50 985 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114987673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of various seeds as requested by City Agriculturists Office (PR#849) (UK)

Prix du contrat de départ: 1 541 (EUR)
Montant original: 89 098 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114987674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Hardware materials for use in installation of concrete pole and service entrance of City Promenade by the Bay located at Brgy, Talao-talao as requested by City Engineering Office (PR#772) (UK)

Prix du contrat de départ: 1 357 (EUR)
Montant original: 78 443 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114602008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Tires and battery for repair and maintenance of various vehicles as requested by City Assessors Office, City Veterinary Office, PNP Lucena (PR#777,778,783) (UK)

Prix du contrat de départ: 1 411 (EUR)
Montant original: 81 570 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114602009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Repair and maintenance of various vehicles as requested by CMO, PNP Lucena (PR#781,782) (UK)

Prix du contrat de départ: 917 (EUR)
Montant original: 53 030 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114602010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Repair and maintenance of vehicle SFZ-114 as requested by CMO (PR#785) (UK)

Prix du contrat de départ: 900 (EUR)
Montant original: 52 020 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114602011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Ten (10) packs white corn seeds and other agricultural supplies as requested by City Agriculturists Office (PR#797) (UK)

Prix du contrat de départ: 1 454 (EUR)
Montant original: 84 090 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114602012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Ten (10) rolls nylon net and other supplies for the use of Fishery Division as requested by City Agriculturists Office (PR#798) (UK)

Prix du contrat de départ: 1 024 (EUR)
Montant original: 59 230 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114602013

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Two (2) units Refrigerator as requested by DLL (PR#801) (UK)

Prix du contrat de départ: 1 143 (EUR)
Montant original: 66 084 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 114602014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Modular Tents with Lettering/Print for the use in Disaster Preparedness as requested by LCDRRMO (PR# 0609) (UK)

Prix du contrat de départ: 14 354 (EUR)
Montant original: 830 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 113443932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Engine Oils & Filters for the use of Different Motorcycles & Mobile Patrols assigned at LCCPS for 3rd Quarter as requested by Lucena City Police Station (PR# 0742, 0743) (UK)

Prix du contrat de départ: 2 385 (EUR)
Montant original: 137 900 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 113443933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Tires, Tubes & Batteries for the Repair & Maintenance of Various Construction & Heavy Equipment assigned at CGSO as requested by City General Services Office (PR# 0757) (UK)

Prix du contrat de départ: 4 518 (EUR)
Montant original: 261 260 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 113443934

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Desktop Computers with Complete Accessories, Printers, Portable Sound System, and Other IT Supplies and Accessories for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0753) (UK)

Prix du contrat de départ: 37 147 (EUR)
Montant original: 2 147 974 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 113443935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Electrical supplies as requested by City Slaughterhouse (PR#664,668) (EN)

Prix du contrat de départ: 1 432 (EUR)
Montant original: 82 811 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 113348524

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Tires and batteries for repair and maintenance of various vehicles as requested by SPU, CMO, COMELEC (PR#744,756,762) (EN)

Prix du contrat de départ: 1 426 (EUR)
Montant original: 82 480 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 113348572

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Client: Les Hopitaux de Saint-Maurice

Devise: EUR

Nombre: 222956

Country: France

Source: Achat-hopital

Client: Les Hopitaux de Saint-Maurice

Client: Cahpp mandataire

Devise: EUR

Nombre: 222957

Country: France

Source: Achat-hopital

Client: Cahpp mandataire

Client: GRAD PREGRADA

Devise: HRK

Nombre: 222958

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Client: GRAD PREGRADA

Client: OPĆINA DONJI ANDRIJEVCI

Devise: HRK

Nombre: 222959

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Client: OPĆINA DONJI ANDRIJEVCI

Client: GKP PRE-KOM d.o.o.

Devise: HRK

Nombre: 222960

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Client: GKP PRE-KOM d.o.o.

Client: Agencija za društveno poticanu stanogradnju grada Koprivnice

Devise: HRK

Nombre: 222961

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Client: Agencija za društveno poticanu stanogradnju grada Koprivnice

CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): contacts, adresse, e-mail, offres

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