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

27 sep

Purchase of Tires and batteries for repair and maintenance of various vehicles as requested by CMO (PR#641) (UK)

Prix du contrat de départ: 1 383 (EUR)
Montant original: 79 960 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111438949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Janitorial supplies as requested by LCDRRMO (PR#645) (UK)

Prix du contrat de départ: 1 632 (EUR)
Montant original: 94 375 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111438953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Food/meal to be served during Standard First Aid Training as requested by CHO (PR#659) (UK)

Prix du contrat de départ: 1 245 (EUR)
Montant original: 72 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111438955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Food/meal to be served during 23rd Foundation Day as requested by DLL (PR#663) (UK)

Prix du contrat de départ: 1 644 (EUR)
Montant original: 95 050 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111438957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Modular Tents with Lettering/Print for the use in Disaster Preparedness as requested by LCDRRMO (PR# 0609) REBID (UK)

Prix du contrat de départ: 8 764 (EUR)
Montant original: 506 780 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Test Materials for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0615) REBID (UK)

Prix du contrat de départ: 4 341 (EUR)
Montant original: 251 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Three Hundred Ten (310) Sacks Commercial Rice for Stockpiling as requested by LCDRRMO (PR# 0619) (UK)

Prix du contrat de départ: 15 697 (EUR)
Montant original: 907 680 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Three Hundred (300) Sacks Commercial Rice for Stockpiling as requested by LCDRRMO (PR# 0620) (UK)

Prix du contrat de départ: 15 191 (EUR)
Montant original: 878 400 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Office Supplies for the use of Different Offices (PR# 0621, 0623) (UK)

Prix du contrat de départ: 1 870 (EUR)
Montant original: 108 153 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Two Hundred Ninety (290) Sacks Commercial Rice for Stockpiling as requested by LCDRRMO (PR# 0625) (UK)

Prix du contrat de départ: 14 685 (EUR)
Montant original: 849 120 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Five Hundred Fifty (550) Pieces Drums 170L Capacity for Water Rationing and Preparedness Measures as requested by LCDRRMO (PR# 0626) (UK)

Prix du contrat de départ: 17 121 (EUR)
Montant original: 990 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Janitorial Supplies for the use of Different Offices (PR# 0631, 0633, 0637) (UK)

Prix du contrat de départ: 2 126 (EUR)
Montant original: 122 936 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Supplies for use in Disaster Preparedness as requested by LCDRRMO (PR# 0643) (UK)

Prix du contrat de départ: 4 418 (EUR)
Montant original: 255 481 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Supplies for use in Disaster Preparedness as requested by LCDRRMO (PR# 0644) (UK)

Prix du contrat de départ: 5 894 (EUR)
Montant original: 340 800 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Two (2) Desktop Computer Set with Complete Accessories for the use of Local Disaster Council Officer and Members and Infographics as requested by LCDRRMO (PR# 0646) (UK)

Prix du contrat de départ: 2 231 (EUR)
Montant original: 128 992 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of One Hundred Fifty (150) Liters Deltamethrin for Dengue Control and Prevention as requested by LCDRRMO (PR# 0650) (UK)

Prix du contrat de départ: 8 978 (EUR)
Montant original: 519 150 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Five (5) Desktop Computer Sets with Complete Accessories and Other IT Supplies for use in Community-Based Monitoring System as requested by City Planning & Development Office (PR# 0656) (UK)

Prix du contrat de départ: 6 861 (EUR)
Montant original: 396 724 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Supplies for Emergency Purposes as requested by LCDRRMO (PR# 0660) (UK)

Prix du contrat de départ: 12 680 (EUR)
Montant original: 733 200 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Supplies for Emergency Purposes as requested by LCDRRMO (PR# 0661) (UK)

Prix du contrat de départ: 11 124 (EUR)
Montant original: 643 240 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Thirteen (13) Units of Laptop Computer for use of Non-Teaching Personnel as requested by DepEd-Lucena (PR# 0599) (UK)

Prix du contrat de départ: 21 636 (EUR)
Montant original: 1 251 094 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 111178763

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 № 5

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