Página de inicio Philippines

CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): contactos, dirección, correo electrónico, licitaciones


País: Philippines



total: 515
12 dec
Purchase of Hardware materials for use in installation of concrete pole and service entrance of City Promenade by the Bay located at Brgy, Talao-talao as requested by City Engineering Office (PR#772) (UK) Agregar a favoritos
Precio inicial del contrato: 1 550 (EUR)
Importe original: 89 629 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 115903259

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

12 dec
Purchase of Two hundred fifty (250) pcs Hard bound cover as requested by City Civil Registrar Office (PR#925) (UK) Agregar a favoritos
Precio inicial del contrato: 1 712 (EUR)
Importe original: 99 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 115903263

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 nov
Purchase of Electrical supplies as requested by City Slaughterhouse (PR#664,668) (UK) Agregar a favoritos
Precio inicial del contrato: 1 683 (EUR)
Importe original: 97 326 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114987670

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 nov
Purchase of Janitorial supplies as requested by City Zoning Office, CMO/Old City Hall Building (PR#806,811) (UK) Agregar a favoritos
Precio inicial del contrato: 1 174 (EUR)
Importe original: 67 883 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114987671

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 nov
Purchase tires and batteries for use in repair and maintenance of various vehicles as requested by CSWDO, SPU (PR#813,828) (UK) Agregar a favoritos
Precio inicial del contrato: 1 230 (EUR)
Importe original: 71 150 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114987672

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 nov
Purchase of One hundred ten (110) pairs Rubber boots for use of SWMD Field Personnel as requested by CGSO/Solid Waste Management Division (PR#814) (UK) Agregar a favoritos
Precio inicial del contrato: 882 (EUR)
Importe original: 50 985 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114987673

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

28 nov
Purchase of various seeds as requested by City Agriculturists Office (PR#849) (UK) Agregar a favoritos
Precio inicial del contrato: 1 541 (EUR)
Importe original: 89 098 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114987674

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov
Purchase of Hardware materials for use in installation of concrete pole and service entrance of City Promenade by the Bay located at Brgy, Talao-talao as requested by City Engineering Office (PR#772) (UK) Agregar a favoritos
Precio inicial del contrato: 1 357 (EUR)
Importe original: 78 443 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114602008

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov
Purchase of Tires and battery for repair and maintenance of various vehicles as requested by City Assessors Office, City Veterinary Office, PNP Lucena (PR#777,778,783) (UK) Agregar a favoritos
Precio inicial del contrato: 1 411 (EUR)
Importe original: 81 570 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114602009

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov
Repair and maintenance of various vehicles as requested by CMO, PNP Lucena (PR#781,782) (UK) Agregar a favoritos
Precio inicial del contrato: 917 (EUR)
Importe original: 53 030 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114602010

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov
Repair and maintenance of vehicle SFZ-114 as requested by CMO (PR#785) (UK) Agregar a favoritos
Precio inicial del contrato: 900 (EUR)
Importe original: 52 020 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114602011

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov
Purchase of Ten (10) packs white corn seeds and other agricultural supplies as requested by City Agriculturists Office (PR#797) (UK) Agregar a favoritos
Precio inicial del contrato: 1 454 (EUR)
Importe original: 84 090 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114602012

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov
Purchase of Ten (10) rolls nylon net and other supplies for the use of Fishery Division as requested by City Agriculturists Office (PR#798) (UK) Agregar a favoritos
Precio inicial del contrato: 1 024 (EUR)
Importe original: 59 230 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114602013

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

22 nov
Purchase of Two (2) units Refrigerator as requested by DLL (PR#801) (UK) Agregar a favoritos
Precio inicial del contrato: 1 143 (EUR)
Importe original: 66 084 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 114602014

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 nov
Purchase of Modular Tents with Lettering/Print for the use in Disaster Preparedness as requested by LCDRRMO (PR# 0609) (UK) Agregar a favoritos
Precio inicial del contrato: 14 354 (EUR)
Importe original: 830 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113443932

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 nov
Purchase of Engine Oils & Filters for the use of Different Motorcycles & Mobile Patrols assigned at LCCPS for 3rd Quarter as requested by Lucena City Police Station (PR# 0742, 0743) (UK) Agregar a favoritos
Precio inicial del contrato: 2 385 (EUR)
Importe original: 137 900 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113443933

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 nov
Purchase of Tires, Tubes & Batteries for the Repair & Maintenance of Various Construction & Heavy Equipment assigned at CGSO as requested by City General Services Office (PR# 0757) (UK) Agregar a favoritos
Precio inicial del contrato: 4 518 (EUR)
Importe original: 261 260 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113443934

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 nov
Purchase of Desktop Computers with Complete Accessories, Printers, Portable Sound System, and Other IT Supplies and Accessories for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0753) (UK) Agregar a favoritos
Precio inicial del contrato: 37 147 (EUR)
Importe original: 2 147 974 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113443935

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov
Purchase of Electrical supplies as requested by City Slaughterhouse (PR#664,668) (EN) Agregar a favoritos
Precio inicial del contrato: 1 432 (EUR)
Importe original: 82 811 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113348524

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 nov
Purchase of Tires and batteries for repair and maintenance of various vehicles as requested by SPU, CMO, COMELEC (PR#744,756,762) (EN) Agregar a favoritos
Precio inicial del contrato: 1 426 (EUR)
Importe original: 82 480 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 113348572

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



y otros ... Clientes


Número: 222956

País: France

Fuente: Achat-hopital

Número: 222957

País: France

Fuente: Achat-hopital

Número: 222958

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH

Número: 222959

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH

Número: 222960

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH

Número: 222961

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH