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

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

23 dec

Purchase of Dental and other medical supplies as requested by City Health Office (PR#939) (UK)

Prix du contrat de départ: 4 923 (EUR)
Montant original: 284 640 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 96795540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Purchase of Various Seeds for use in the High Value Crops Development Program as requested by City Agriculturists Office (PR# 0771) (UK)

Prix du contrat de départ: 1 731 (EUR)
Montant original: 100 065 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 95633666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Purchase of One (1) Unit Mobile Community Kitchen for use in Disaster Operation as requested by LCDRRMO (PR# 0179) (UK)

Prix du contrat de départ: 72 635 (EUR)
Montant original: 4 200 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 95633667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Repair and maintenance of Triplex type constant pressure system as requested by City Engineering Office (PR#896) (UK)

Prix du contrat de départ: 4 706 (EUR)
Montant original: 272 100 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 95304893

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Repair and maintenance of vehicle NG-8491 as requested by CSWDO (PR#900) (UK)

Prix du contrat de départ: 1 051 (EUR)
Montant original: 60 760 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 95304907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of Tires and other spare parts for repair and maintenance of various vehicles as requested by Sangguniang Panlungsod, PESO, CADAC, City Veterinarians Office City Assessors Office, City Agri (UK)

Prix du contrat de départ: 1 463 (EUR)
Montant original: 84 620 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 95045706

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Layout and printing of Five hundred thirty four (534) sets Student ID with case and ID lace as requested by DLL (PR#845) (UK)

Prix du contrat de départ: 1 385 (EUR)
Montant original: 80 100 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 95045710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of Electrical supplies for use in night market lighting installation as requested by City Engineering Office (PR#849) (UK)

Prix du contrat de départ: 1 498 (EUR)
Montant original: 86 640 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 95045719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Streetlights Various Purok {Purok Santolan Bata, Purok Santolan Matanda, Purok Maligaya, Purok Laging Handa, Purok Pinag-isa , Purok Bagong Lipunan} Brgy. 2, Lucena City (UK)

Prix du contrat de départ: 86 453 (EUR)
Montant original: 4 999 042 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 94734755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Streetlights Various Purok {Purok 1 ML Tagarao St., Cabana St., Dulong Cabana, Purok 2 Enverga St., Dulong Sabena Gomez Extension, Purok 3 MH Del Pilar St., Allarey St., Osmeña St., G (UK)

Prix du contrat de départ: 86 453 (EUR)
Montant original: 4 999 042 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 94734764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Streetlights, Various Purok {Purok Everlasting, Purok Ilang-Ilang, Purok Jasmin, Purok Rosas} Barangay 11, Lucena City (UK)

Prix du contrat de départ: 86 453 (EUR)
Montant original: 4 999 042 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 94734770

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Solar Streetlights, Various Purok (Purok Maligaya, Purok Magaling, Purok Masagana) Barangay Ransohan, Lucena City (UK)

Prix du contrat de départ: 86 453 (EUR)
Montant original: 4 999 042 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 94734923

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Solar Streetlights at Purok 7 and 2, Barangay Dalahican, Lucena City (UK)

Prix du contrat de départ: 51 875 (EUR)
Montant original: 2 999 622 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 94734931

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Solar Streetlights , Various Purok (Purok Centro, Purok Grand Alliance & Purok Ibaiw), Barangay Ilayang Dupay, Lucena City (UK)

Prix du contrat de départ: 51 875 (EUR)
Montant original: 2 999 622 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 94734935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Solar Streetlights, at Purok Damayan 1 and 2 Barangay Ibabang Iyam, Lucena City (UK)

Prix du contrat de départ: 51 875 (EUR)
Montant original: 2 999 622 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 94734937

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

et autres ... Clients