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

26 aug

Purchase of Various Office Supplies for the use of Different Offices (PR# 0529, 0541, 0543) REBID (EN)

Prix du contrat de départ: 1 826 (EUR)
Montant original: 105 594 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Gold & Silver Medals for the use of City Mayor"s Office (PR# 0536) REBID (EN)

Prix du contrat de départ: 4 739 (EUR)
Montant original: 274 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Two (2) Sets Sound System with Complete Accessories and Other Supplies for the use in Various Social Programs of the City Government as requested by City Mayor"s Office (PR# 0538) REBID (EN)

Prix du contrat de départ: 7 537 (EUR)
Montant original: 435 813 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797461

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Uniforms (Pants & Long Sleeves T-Shirt) for the use of CGSO Personnel as requested by City General Services Office (PR# 0542) REBID (EN)

Prix du contrat de départ: 2 802 (EUR)
Montant original: 162 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797462

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for use in the repairs and maintenance of Various Offices in the City Government Affected by Typhoon Aghon as requested by LCDRRMO (PR# 0548) (EN)

Prix du contrat de départ: 16 403 (EUR)
Montant original: 948 464 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Various Office Supplies for the use of Different Offices (PR# 0555, 0572, 0573, 0581) (UK)

Prix du contrat de départ: 1 810 (EUR)
Montant original: 104 669 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797468

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Seven Hundred Twenty-Five (725) Cubic Meters Filling Materials (Cascajo) for the use in the Repairs & Maintenance of Various Barangay Pathways in Lucena as requested by City Mayors Office (UK)

Prix du contrat de départ: 9 027 (EUR)
Montant original: 522 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797469

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for the use in the Improvement of Various Barangay Pathways and Barangay Roads in Lucena City as requested by City Mayors Office (PR# 0562) (UK)

Prix du contrat de départ: 15 845 (EUR)
Montant original: 916 234 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797470

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for the use in the Improvement of Various Barangay Pathways in Lucena City as requested by City Mayors Office (PR# 0563) (UK)

Prix du contrat de départ: 14 462 (EUR)
Montant original: 836 250 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797471

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for the use in the Repairs & Maintenance of Barangay Drainages & Open Canals in Lucena City as requested by City Mayors Office (PR# 0564) (UK)

Prix du contrat de départ: 17 294 (EUR)
Montant original: 999 994 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797472

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for the use in Different Barangays for Repair/Maintenance of Multi-Purpose Halls & Barangay Halls in Lucena City as requested by City Mayors Office (PR# 0565) (UK)

Prix du contrat de départ: 15 392 (EUR)
Montant original: 890 015 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797473

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for the use in the Improvement of Various Barangay Development Projects in Lucena City as requested by City Mayors Office (PR# 0566) (UK)

Prix du contrat de départ: 12 551 (EUR)
Montant original: 725 738 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797474

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Various Materials for the use in the Maintenance of Various Barangay Facilities in Lucena City as requested by City Mayors Office (PR# 0567) (UK)

Prix du contrat de départ: 17 282 (EUR)
Montant original: 999 325 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797475

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Various Materials for the use in the Repair & Maintenance of Various Barangay Facilities in Lucena City as requested by City Mayors Office (PR# 0568) (UK)

Prix du contrat de départ: 17 294 (EUR)
Montant original: 999 983 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797476

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Painting Materials for the use in the Maintenance of Various Barangay Facilities in Lucena City as requested by City Mayors Office (PR# 0569) (UK)

Prix du contrat de départ: 17 293 (EUR)
Montant original: 999 942 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797477

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Various Materials for the use in the Repairs & Maintenance of Various Barangay Electrical Facilities in Lucena City as requested by City Mayors Office (PR# 0570) (UK)

Prix du contrat de départ: 17 294 (EUR)
Montant original: 999 979 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797478

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Various Materials for the use in the Repairs & Maintenance of Various Barangay Facilities in Lucena City as requested by City Mayors Office (PR# 0571) (UK)

Prix du contrat de départ: 17 293 (EUR)
Montant original: 999 967 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797481

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Desktop Computers with Complete Accessories, Printers, and Other Supplies for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0547) (UK)

Prix du contrat de départ: 56 205 (EUR)
Montant original: 3 249 995 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797485

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Rescue Boat & Inflatable Rubber Boats for the use in Disaster Operations as requested by LCDRRMO (PR# 0508) REBID (UK)

Prix du contrat de départ: 25 180 (EUR)
Montant original: 1 456 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797488

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Various Materials for the Construction of Seven (7) Units Socialized Housing at Don Victor Ville, Mayao Silangan Lucena City as requested by City Engineering Office (PR# 0524) REBID (UK)

Prix du contrat de départ: 97 233 (EUR)
Montant original: 5 622 400 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 109797492

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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