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

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

10 aug

Purchase of Eighty (80) boxes Dental anesthesia as requested by CHO (PR#504) (UK)

Prix du contrat de départ: 1 630 (EUR)
Montant original: 94 240 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108954860

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Purchase of One (1) unit Drone camera as requested by LCDRRMO (PR#511) (UK)

Prix du contrat de départ: 1 211 (EUR)
Montant original: 70 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108954862

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Purchase of One (1) unit Audio mixer and other supplies for use in Extension Office as requested by CMO (PR#523) (UK)

Prix du contrat de départ: 1 608 (EUR)
Montant original: 92 970 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108954864

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Purchase of Janitorial supplies as requested by City Prosecutors Office, DILG, Zoning Services Division (PR#530,532,544) (UK)

Prix du contrat de départ: 880 (EUR)
Montant original: 50 879 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108954865

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Purchase of One (1) set Desktop computer with complete accessories for the use of Extension Office as requested by CMO (PR#537) (UK)

Prix du contrat de départ: 971 (EUR)
Montant original: 56 130 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108954868

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Purchase of One (1) unit Printer, One (1) unit Projector, and One (1) unit Laptop as requested by CSWDO/PDAO, LCCA (PR#539,540) (UK)

Prix du contrat de départ: 1 719 (EUR)
Montant original: 99 378 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108954869

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Repair and maintenance of Two (2) units Aircon as requested by City Assessors Office, MTCC Branch 2 (PR#550,552) (UK)

Prix du contrat de départ: 1 307 (EUR)
Montant original: 75 600 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108954873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Purchase of Janitorial supplies as requested by CMO/Traffic Section, CSWDO/PDAO, PLEB (PR#556,558,584) (UK)

Prix du contrat de départ: 1 171 (EUR)
Montant original: 67 696 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108954876

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Purchase of Twenty nine (29) pcs Acrylic plaque for use in Gawad Balangay Awarding Ceremony as requested by DILG (PR#578) (UK)

Prix du contrat de départ: 1 038 (EUR)
Montant original: 60 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108954877

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

Purchase of Food/meal to be served during 3-day activity for Camp Pag-asa (SIPAG) as requested by CADAC (PR#582) (UK)

Prix du contrat de départ: 1 141 (EUR)
Montant original: 66 000 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108954878

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 aug

Rehabilitation of Drainage at Purok Sto. Rosario, Barangay 4, Lucena City (UK)

Prix du contrat de départ: 17 283 (EUR)
Montant original: 999 356 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108428965

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jul

Purchase of Janitorial supplies as requested by City Assessors Office, Registry of Deeds (PR#485,503) (UK)

Prix du contrat de départ: 1 242 (EUR)
Montant original: 71 800 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108241253

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jul

Purchase of Eighty (80) boxes Dental anesthesia as requested by CHO (PR#504) (UK)

Prix du contrat de départ: 1 630 (EUR)
Montant original: 94 240 (PHP)
Client: CITY GOVERNMENT OF LUCENA

Nombre: 108241254

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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