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

20 nov

Purchase of Drugs and Medicine for use in Dalahican Health and Birthing Home as requested by City Health Office (PR#600) (EN)

Prix du contrat de départ: 978 (EUR)
Montant original: 56 541 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 73942082

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 nov

Purchase of Drugs and Medicine for use in Ibabang Dupay Lying-in as requested by City Health Office (PR#602) (EN)

Prix du contrat de départ: 978 (EUR)
Montant original: 56 541 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 73942087

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 nov

Purchase of One hundred (100) vials Anti-rabies vaccine as requested by City Veterinary Office (PR#667) (EN)

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

Nombre: 73942091

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 nov

Purchase of One hundred (100) vials Anti-rabies vaccine for use in City pound as requested by City Veterinary Office (PR#814) (EN)

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

Nombre: 73942095

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 nov

Repair and maintenance of Escalator as requested by Public Market Office (PR#830) (EN)

Prix du contrat de départ: 1 120 (EUR)
Montant original: 64 785 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 73942097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 nov

Purchase of Janitorial supplies as requested by City Mayor"s Office (PR#937) (EN)

Prix du contrat de départ: 1 251 (EUR)
Montant original: 72 322 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 73942101

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 nov

Purchase of Lamps and other materials as requested by City Slaughterhouse (PR#943) (EN)

Prix du contrat de départ: 935 (EUR)
Montant original: 54 042 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 73942124

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Purchase of Fifty Six (56) pcs Pants and Eighteen (18) pcs Polo shirt as requested by CMO/TRAFFIC, DILG (PR#138, 402) (UK)

Prix du contrat de départ: 1 333 (EUR)
Montant original: 77 100 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72889765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Purchase of One (1) unit Desktop computer with complete accessories, One (1) unit Printer and Six (6) pcs Ink cartridge as requested by CMO (PR#730) (UK)

Prix du contrat de départ: 954 (EUR)
Montant original: 55 188 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72889766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Purchase of Forceps and other medical/dental supplies as requested by City Health Office (PR#887) (UK)

Prix du contrat de départ: 1 412 (EUR)
Montant original: 81 650 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72889767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Purchase of Hardware materials for use in rehabilitation of water system as requested by Public Market Office (PR#908) (UK)

Prix du contrat de départ: 1 150 (EUR)
Montant original: 66 524 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72889771

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Printing of Eight thousand (8,000) pcs Identification card as requested by TFRO (PR#909) (UK)

Prix du contrat de départ: 1 038 (EUR)
Montant original: 60 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72889784

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Purchase of Office supplies as requested by CGSO (PR#926) (UK)

Prix du contrat de départ: 1 190 (EUR)
Montant original: 68 789 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72889786

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Repair and maintenance of Airconditioning unit as requested by CGSO (PR#927) (UK)

Prix du contrat de départ: 1 128 (EUR)
Montant original: 65 248 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72889787

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 nov

Purchase of Office supplies as requested by PNP (PR#933) (UK)

Prix du contrat de départ: 1 699 (EUR)
Montant original: 98 219 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72889788

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Purchase of Medical Supplies for Emergency & Disaster Preparedness Kit as requested by LCDRRMO (PR# 0793) (UK)

Prix du contrat de départ: 4 826 (EUR)
Montant original: 279 063 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72450480

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Purchase of Medical Supplies for Emergency & Disaster Preparedness Kit as requested by LCDRRMO (PR# 0794) (UK)

Prix du contrat de départ: 12 416 (EUR)
Montant original: 717 921 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72450502

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Purchase of Medical Supplies for Emergency & Disaster Preparedness Kit as requested by LCDRRMO (PR# 0796) (UK)

Prix du contrat de départ: 6 625 (EUR)
Montant original: 383 094 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72450504

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Purchase of Medical Supplies for Emergency & Disaster Preparedness Kit as requested by LCDRRMO (PR# 0798) (UK)

Prix du contrat de départ: 11 238 (EUR)
Montant original: 649 845 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72450505

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

31 oct

Purchase of Medical Supplies for Emergency & Disaster Preparedness Kit as requested by LCDRRMO (PR# 0804) (UK)

Prix du contrat de départ: 7 235 (EUR)
Montant original: 418 375 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 72450510

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 № 16

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