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

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0722) (UK)

Prix du contrat de départ: 12 624 (EUR)
Montant original: 729 960 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0723) (UK)

Prix du contrat de départ: 16 059 (EUR)
Montant original: 928 565 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0724) (UK)

Prix du contrat de départ: 16 313 (EUR)
Montant original: 943 305 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Printing of Various Forms & Materials for the use of Business Permit & Licensing Office (PR# 0729) (UK)

Prix du contrat de départ: 2 594 (EUR)
Montant original: 150 020 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Office Furniture & Fixtures for the use of Bureau of Fire Protection (PR# 0731, 0737) (UK)

Prix du contrat de départ: 4 598 (EUR)
Montant original: 265 865 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Office Equipment & Various Office Supplies for the use of Bureau of Fire Protection (PR# 0732, 0733, 0734, 0735, 0736, 0739) (UK)

Prix du contrat de départ: 12 223 (EUR)
Montant original: 706 782 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of One (1) Unit Motor Vehicle for the use of Buraeu of Fire Protection (PR# 0738) (UK)

Prix du contrat de départ: 3 557 (EUR)
Montant original: 205 680 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Materials for the use in the repair & maintenance of Various Barangay Facilities as requested by City Mayors Office (PR# 0740) (UK)

Prix du contrat de départ: 14 226 (EUR)
Montant original: 822 616 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at City Mayors Office - Special Projects Unit (PR# 0744, 0745, 0746, 0747, 0748, 0749, 0750, 0751) (UK)

Prix du contrat de départ: 2 768 (EUR)
Montant original: 160 030 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Tires & Batteries for use of Various Vehicles Assigned at CGSO, Lucena City as requested by City General Services Office (PR# 0752) (UK)

Prix du contrat de départ: 3 180 (EUR)
Montant original: 183 890 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of One (1) Sports Utility Vehicle for the use of City Engineering Office (PR# 0693A) (UK)

Prix du contrat de départ: 22 136 (EUR)
Montant original: 1 280 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 93034153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

Purchase of Food/meal to be served during 22nd Foundation Day as requested by DLL (PR#707) (UK)

Prix du contrat de départ: 882 (EUR)
Montant original: 51 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 92536093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 oct

Purchase of Electrical and hardware materials for use in electrification of DPWH barracks as requested by City Engineering Office (PR#685) (UK)

Prix du contrat de départ: 1 137 (EUR)
Montant original: 65 767 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 91451184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires & Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at Different Offices (PR# 0666, 0669, 0670, 0672, 0673, 0675, 0676) REBID (UK)

Prix du contrat de départ: 8 213 (EUR)
Montant original: 474 900 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 91348340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Layout & Printing of Business Plates for the use of Business Permit & Licensing Office (PR# 0671) REBID (UK)

Prix du contrat de départ: 7 749 (EUR)
Montant original: 448 050 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 91348341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Seven Hundred Fifty (750) Cubic Meters Filling Materials (Lupa) for the use of Solid Waste Management Division as requested by City General Services Office (PR# 0693) (UK)

Prix du contrat de départ: 8 755 (EUR)
Montant original: 506 250 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 91348344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Printing of Ordinance Violator Receipt and Property Record Form for the use of Traffic Enforcement Section & City Assessors Office (PR# 0630, 0648) (UK)

Prix du contrat de départ: 1 842 (EUR)
Montant original: 106 520 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 91348347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires & Spare Parts for the use of Different Government Vehicles as requested by City Mayors Office (PR# 0635, 0636, 0637) (UK)

Prix du contrat de départ: 4 895 (EUR)
Montant original: 283 050 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 91348350

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Printing of Research Journal for DLL 3rd & 4th Year Students as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0655) (UK)

Prix du contrat de départ: 9 642 (EUR)
Montant original: 557 550 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 91348354

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Printing of Research Journal for DLL 1st & 2nd Year Student for Academic Year 2022-2023 as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0535) (UK)

Prix du contrat de départ: 9 079 (EUR)
Montant original: 525 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 91348356

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 № 8

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