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

16 mar

Printing of Five thousand (5,000) pcs Registration Form for Academic Year 2022-2023 as requested by DLL (PR#28) (UK)

Prix du contrat de départ: 973 (EUR)
Montant original: 56 250 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 80353275

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

Printing of Thirty thousand (30,000) pcs Classcards for BSAIS and BSE as requested by DLL (PR#29) (UK)

Prix du contrat de départ: 1 297 (EUR)
Montant original: 75 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 80353276

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

Printing of Twenty eight thousand (28,000) pcs Classcards for BSIT, ABELS, BSSW, AND BSA as requested by DLL (PR#30) (UK)

Prix du contrat de départ: 1 211 (EUR)
Montant original: 70 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 80353278

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 mar

Printing of Twenty eight thousand (28,000) pcs Classcards for DHRS, BTVTE and BSPA as requested by DLL (PR#31) (UK)

Prix du contrat de départ: 1 211 (EUR)
Montant original: 70 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 80353279

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

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: 79552724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

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: 79552725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

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: 79552726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

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: 79552755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Repair of Covered Court, Barangay Talao-Talao, Lucena City (UK)

Prix du contrat de départ: 15 786 (EUR)
Montant original: 912 810 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 79553532

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Repair of Covered Court, Barangay Talao-Talao, Lucena City (UK)

Prix du contrat de départ: 15 786 (EUR)
Montant original: 912 810 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 79553533

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Repair of Covered Court, Barangay Talao-Talao, Lucena City (UK)

Prix du contrat de départ: 15 786 (EUR)
Montant original: 912 810 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 79553534

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 mar

Repair of Covered Court, Barangay Talao-Talao, Lucena City (UK)

Prix du contrat de départ: 15 786 (EUR)
Montant original: 912 810 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 79553563

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Purchase of Twenty (20) gallon Alcohol and other medical supplies for use in emergency response preparedness as requested by LCDRRMO (PR#64) (UK)

Prix du contrat de départ: 1 079 (EUR)
Montant original: 62 410 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 79070765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Purchase of Bandages and other medical supplies for use in emergency response preparedness as requested by LCDRRMO (PR#65) (UK)

Prix du contrat de départ: 1 069 (EUR)
Montant original: 61 820 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 79070766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Purchase of Food/meal to be served during LTIA 2023 Awards Committee Organizational Meeting/Table Assessment & Final Deliberation as requested by DILG (PR#81) (UK)

Prix du contrat de départ: 920 (EUR)
Montant original: 53 200 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 79070767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Purchase of Electrical materials for use in rehabilitation of NDRRMO covered court electrical wiring as requested by City Engineering Office (PR#85) (UK)

Prix du contrat de départ: 1 706 (EUR)
Montant original: 98 670 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 79070768

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Purchase of Fifty (50) units Stand Fan for use in DLL classrooms as requested by DLL (PR#87) (UK)

Prix du contrat de départ: 1 620 (EUR)
Montant original: 93 688 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 79070769

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Purchase of Office supplies as requested by CADAC, City Accounting Office (PR#88, 92) (UK)

Prix du contrat de départ: 1 445 (EUR)
Montant original: 83 558 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 79070771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 mar

Additional Works of Construction of Lucena City Convention Center and Sports Complex Phase 2 , Barangay Mayao Kanluran, Lucena City (EN)

Prix du contrat de départ: 691 701 (EUR)
Montant original: 39 996 721 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 78766498

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 feb

Printing of Twenty eight thousand (28,000) pcs Classcards for DHRS, BTVTE and BSPA as requested by DLL (PR#31) (UK)

Prix du contrat de départ: 1 211 (EUR)
Montant original: 70 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 78187384

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 № 14

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