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

08 apr

Purchase of School Supplies (Junior/Senior Highschool) for Balik-Eskwela in Support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0234) (UK)

Prix du contrat de départ: 28 411 (EUR)
Montant original: 1 642 815 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 102457032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

Purchase of various seeds to be used for the implementation of High Value Crops Development Program as requested by City Agriculturists Office (PR#168) (UK)

Prix du contrat de départ: 1 614 (EUR)
Montant original: 93 331 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 102324843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

Purchase of Food/meal to be served during conduct of 2nd quarter joint council meeting of CPOC-ELCAC, CDRRMC, and CADAC as requested by DILG (PR#235) (UK)

Prix du contrat de départ: 1 148 (EUR)
Montant original: 66 400 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 102324844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr

Purchase of Hardware materials for use in Mercato Lucena as requested by CMO (PR#248) (UK)

Prix du contrat de départ: 1 618 (EUR)
Montant original: 93 532 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 102324845

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Purchase of Two (2) sets Desktop computer with complete accessories as requested by City Administrators Office (PR#113) (UK)

Prix du contrat de départ: 1 179 (EUR)
Montant original: 68 180 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 101295090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Purchase of Drugs and medicines as requested by City Health Office (PR#114) (UK)

Prix du contrat de départ: 1 558 (EUR)
Montant original: 90 115 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 101295091

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Purchase of Tires and other spare parts for repair and maintenance of various vehicle as requested by BPLO, CGSO, CMO (PR#135,142,148) (UK)

Prix du contrat de départ: 1 431 (EUR)
Montant original: 82 770 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 101295092

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Printing of Three hundred (300) booklets Traffic Citation Ticket, Two thousand five hundred (2,500) pcs Property Record Form, and One thousand six hundred sixty six (1,666) pcs Ownership Record Form a (UK)

Prix du contrat de départ: 1 721 (EUR)
Montant original: 99 542 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 101295095

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Purchase of Two (2) unit Printer, One (1) unit Speaker, and One (1) unit Laptop as requested by CSWDO/OSCA (PR#146,147) (UK)

Prix du contrat de départ: 1 661 (EUR)
Montant original: 96 070 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 101295096

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Purchase of Tires and other spare parts for repair and maintenance of various vehicle as requested by Sangguniang Panlungsod, PNP Lucena (PR#153,156) (UK)

Prix du contrat de départ: 960 (EUR)
Montant original: 55 510 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 101295097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar

Repair and maintenance of various vehicle as requested by LCDRRMO (PR#133,134) (UK)

Prix du contrat de départ: 1 277 (EUR)
Montant original: 73 837 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 101295120

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 feb

Printing of PWD ID & Purchase Booklet (Grocery/Medicine) for the use of PDAO (PR# 0008) (UK)

Prix du contrat de départ: 2 490 (EUR)
Montant original: 144 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 100286470

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Purchase of Office supplies as requested by CMO/TRAFFIC, CEO, LCCA (PR#95,111,119) (UK)

Prix du contrat de départ: 1 285 (EUR)
Montant original: 74 305 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 100231883

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Purchase of Two (2) sets Desktop computer with complete accessories as requested by City Administrators Office (PR#113) (UK)

Prix du contrat de départ: 1 179 (EUR)
Montant original: 68 180 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 100231884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb

Purchase of Drugs and medicines as requested by City Health Office (PR#114) (UK)

Prix du contrat de départ: 1 558 (EUR)
Montant original: 90 115 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 100231885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Purchase of One (1) unit Bluetooth speaker and other supplies as requested by CSWDO/PDAO, City Prosecutors Office (PR#42,55) (UK)

Prix du contrat de départ: 1 378 (EUR)
Montant original: 79 703 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 99805412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Purchase of One (1) unit Desktop computer and Two (2) unit Printer as requested by City Prosecutors Office, LCDRRMO (PR#54, 67) (UK)

Prix du contrat de départ: 1 083 (EUR)
Montant original: 62 621 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 99805413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Purchase of Food/meal to be served during Kumustahan/Group session wit RPWUDs and Camp Pag-asa (SIPAG) activity as requested by CADAC (PR#59, 64) (UK)

Prix du contrat de départ: 1 507 (EUR)
Montant original: 87 150 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 99805415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb

Purchase of Sixty six (66) tank Fire extinguisher refill to be used during Barangay Fire and Rescue Olympic as requested by BFP (PR#80) (UK)

Prix du contrat de départ: 1 141 (EUR)
Montant original: 66 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 99805416

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb

Purchase of Janitorial supplies as requested by Office of the Clerk of Court (PR#25) (UK)

Prix du contrat de départ: 879 (EUR)
Montant original: 50 800 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 99293180

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 № 15

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