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

04 may

Purchase of Food/meal to be served during activity of International Drug Against Drug Abuse and Illicit Trafficking (IDADAIT) as requested by CADAC (PR#278) (UK)

Prix du contrat de départ: 865 (EUR)
Montant original: 50 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83537776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Janitorial supplies as requested by BPLO, CGSO (PR#282, 318) (UK)

Prix du contrat de départ: 1 314 (EUR)
Montant original: 76 006 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83537777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Office supplies as requested by COA (PR#284) (UK)

Prix du contrat de départ: 1 248 (EUR)
Montant original: 72 138 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83537779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Janitorial supplies as requested by Public Market Office (PR#296) (UK)

Prix du contrat de départ: 1 680 (EUR)
Montant original: 97 132 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83537780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of One hundred (100) vials Anti-rabies Vaccine as requested by City Veterinary Office (PR#20) (UK)

Prix du contrat de départ: 1 124 (EUR)
Montant original: 65 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83264971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of Janitorial supplies as requested by City Slaughterhouse (PR#246) (UK)

Prix du contrat de départ: 1 292 (EUR)
Montant original: 74 719 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83264972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of Janitorial supplies as requested by City Prosecutors Office, City Budget Office (PR#249, 252) (UK)

Prix du contrat de départ: 1 211 (EUR)
Montant original: 70 039 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83264973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of One (1) pc Podium stand as requested by DLL (PR#250) (UK)

Prix du contrat de départ: 909 (EUR)
Montant original: 52 550 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83264974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of Personal Protective Equipments as requested City Slaughterhouse (PR#253) (UK)

Prix du contrat de départ: 950 (EUR)
Montant original: 54 953 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83264975

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of Office supplies as requested by City Treasurers Office (PR#257) (UK)

Prix du contrat de départ: 1 325 (EUR)
Montant original: 76 614 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83264976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of One (1) set wireless microphone system/recorder and other equipment as requested by CMO (PR#259) (UK)

Prix du contrat de départ: 870 (EUR)
Montant original: 50 320 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83264977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of One (1) unit Network video recorder and other materials for use in repair and maintenance of CCTV system as requested by Public Market Office (PR#274) (UK)

Prix du contrat de départ: 1 389 (EUR)
Montant original: 80 290 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83264978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of One (1) unit Desktop computer and One (1) unit Printer as requested by City Treasurers Office (PR#262) (UK)

Prix du contrat de départ: 1 124 (EUR)
Montant original: 65 015 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 83264981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

Purchase of IT supplies and Two (2) units Printer as requested by CSWDO/PDAO, CSWDO/OSCA (PR#215,219) (UK)

Prix du contrat de départ: 1 033 (EUR)
Montant original: 59 712 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 82157125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

Purchase of Office supplies as requested by CSWDO/OSCA (PR#216) (UK)

Prix du contrat de départ: 1 561 (EUR)
Montant original: 90 270 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 82157127

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

Purchase of One (1) unit Steel cabinet and Various Office Chairs as requested by CSWDO/OSCA, DILG (PR#217,230) (UK)

Prix du contrat de départ: 1 152 (EUR)
Montant original: 66 594 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 82157129

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 apr

Purchase of CCTV Units with Complete Accessories including Installations for the use of Bureau of Jail Management & Penology (PR#2022-672) (UK)

Prix du contrat de départ: 1 974 (EUR)
Montant original: 114 150 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 81865404

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

Purchase of Disposable spoons and other supplies for stockpiling as requested by LCDRRMO (PR#182) (UK)

Prix du contrat de départ: 1 376 (EUR)
Montant original: 79 537 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 81322658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

Preventive maintenance of One hundred forty eight (148) Airconditioning units at LCGC as requested by CGSO (PR#209) (UK)

Prix du contrat de départ: 3 199 (EUR)
Montant original: 185 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 81322659

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 mar

Preventive maintenance of Eighty one (81) Airconditioning units at City Health and Old City Hall as requested by CGSO (PR#210) (UK)

Prix du contrat de départ: 1 751 (EUR)
Montant original: 101 250 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 81322660

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. Page № 13

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