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

22 nov

Cluster VI – a. Installation of Solar Streetlights at Purok Maulawin, Yambo Narra and Ilang-Ilang, Brgy. Isabang b. Installation of Solar Streetlihts at Purok Masagana and Damayan, Brgy. Ibabang Iy (UK)

Prix du contrat de départ: 51 858 (EUR)
Montant original: 2 998 630 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 94735003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Cluster VII – a. Installation of Solar Streetlights at Purok San Francisco, Barangay Ibabang Dupay, Lucena City b. Installation of Solar Streetlights at Purok Bagong Pag-asa, Barangay Ibabang Dupay, (UK)

Prix du contrat de départ: 34 561 (EUR)
Montant original: 1 998 467 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 94735008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Purchase of Twenty (20) pcs pallets as requested by LCDRRMO (PR#756) (UK)

Prix du contrat de départ: 1 152 (EUR)
Montant original: 66 621 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93936615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Repair and maintenance of various vehicles as requested by CGSO, SPU (PR#757, 758,779,780) (UK)

Prix du contrat de départ: 1 329 (EUR)
Montant original: 76 820 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93936616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Purchase of Food/meal to be served during UHC Review Planning and Organizational Level as requested by CHO (PR#766) (UK)

Prix du contrat de départ: 1 090 (EUR)
Montant original: 63 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93936617

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov

Layout and printing of Five hundred seventy three (573) sets of Student ID with case and ID lace as requested by DLL (PR#767) (UK)

Prix du contrat de départ: 1 486 (EUR)
Montant original: 85 950 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93936618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Purchase of Thirty (30) boxes Blood glucose test strips and other medical supplies for use in laboratory section as requested by CHO (PR#715) (UK)

Prix du contrat de départ: 1 348 (EUR)
Montant original: 77 943 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93250590

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Purchase of Janitorial supplies as requested by CMO (PR#727) (UK)

Prix du contrat de départ: 1 535 (EUR)
Montant original: 88 754 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93250591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Purchase of Office supplies for use in Building Permit Division as requested by CEO (PR#728) (UK)

Prix du contrat de départ: 1 050 (EUR)
Montant original: 60 721 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93250592

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Purchase of Hardware materials for use in repair and rehabilitation of City Prosecutors and COMELEC office as requested by CEO PR#730) (UK)

Prix du contrat de départ: 1 590 (EUR)
Montant original: 91 930 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93250593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Spare Parts for the Repair & Maintenance of Different Heavy Equipment as requested by City Engineering Office (PR# 0699) REBID (UK)

Prix du contrat de départ: 4 266 (EUR)
Montant original: 246 690 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of One (1) Unit Utility Vehicle for the use of City Engineering Office (PR# 0694) (UK)

Prix du contrat de départ: 14 440 (EUR)
Montant original: 835 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Three (3) Units Water Purifying Machine for Disaster Preparedness as requested by LCDRRMO (PR# 0711) (UK)

Prix du contrat de départ: 2 223 (EUR)
Montant original: 128 520 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Supplies for the use of LCDRRMO (PR# 0712, 0713) (UK)

Prix du contrat de départ: 2 782 (EUR)
Montant original: 160 848 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0716) (UK)

Prix du contrat de départ: 6 156 (EUR)
Montant original: 355 944 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0717) (UK)

Prix du contrat de départ: 7 245 (EUR)
Montant original: 418 913 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034138

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0718) (UK)

Prix du contrat de départ: 5 739 (EUR)
Montant original: 331 825 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034139

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0719) (UK)

Prix du contrat de départ: 6 156 (EUR)
Montant original: 355 944 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Office Supplies for the use of Different Offices (PR# 0720, 0726, 0742) (UK)

Prix du contrat de départ: 3 502 (EUR)
Montant original: 202 470 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0721) (UK)

Prix du contrat de départ: 6 995 (EUR)
Montant original: 404 460 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034142

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 № 7

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