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


País: Philippines



total: 276
19 may
Printing of Business Plates for the use of Business Permit & Licensing Office (PR# 0314) REBID (UK) Agregar a favoritos
Precio inicial del contrato: 4 669 (EUR)
Importe original: 270 000 (PHP)

Fecha límite para solicitudes en: 7 days
Cliente: CITY GOVERNMENT OF LUCENA
19 may
Purchase of Materials for use in the Construction of Temporary Makeshift Classroom at Don Victor Ville National High School as requested by DepEd Lucena (PR# 0326) (UK) Agregar a favoritos
Precio inicial del contrato: 6 936 (EUR)
Importe original: 401 090 (PHP)

Fecha límite para solicitudes en: 7 days
Cliente: CITY GOVERNMENT OF LUCENA
19 may
Purchase of Materials for use in the Construction of Temporary Makeshift Classroom at Don Victor Ville National High School as requested by DepEd Lucena (PR# 0327) (UK) Agregar a favoritos
Precio inicial del contrato: 13 434 (EUR)
Importe original: 776 830 (PHP)

Fecha límite para solicitudes en: 7 days
Cliente: CITY GOVERNMENT OF LUCENA
19 may
Purchase of Materials for use in the Construction of Temporary Makeshift Classroom at Don Victor Ville National High School as requested by DepEd Lucena (PR# 0328) (UK) Agregar a favoritos
Precio inicial del contrato: 13 556 (EUR)
Importe original: 783 882 (PHP)

Fecha límite para solicitudes en: 7 days
Cliente: CITY GOVERNMENT OF LUCENA
17 may
Purchase of Food/meal to be served during DLL Research Congress 2024 as requested by DLL (PR#362) (UK) Agregar a favoritos
Precio inicial del contrato: 1 012 (EUR)
Importe original: 58 500 (PHP)

Cliente: CITY GOVERNMENT OF LUCENA
17 may
Purchase of One (1) unit Camera lens for use in SDO Broadcast Studio as requested by DEPED Lucena (PR#364) (UK) Agregar a favoritos
Precio inicial del contrato: 1 572 (EUR)
Importe original: 90 900 (PHP)

Cliente: CITY GOVERNMENT OF LUCENA
09 may
Purchase of Office supplies as requested by City Accounting Office, PIO (PR#262,278) (UK) Agregar a favoritos
Precio inicial del contrato: 1 222 (EUR)
Importe original: 70 648 (PHP)

Cliente: CITY GOVERNMENT OF LUCENA
09 may
Purchase of Four (4) units Printer and One (1) unit Document scanner as requested by CHRMO (PR#276) (UK) Agregar a favoritos
Precio inicial del contrato: 1 412 (EUR)
Importe original: 81 650 (PHP)

Cliente: CITY GOVERNMENT OF LUCENA
09 may
Purchase of Fifty three (53) units Electric fan for use in classrooms as requested by DLL (PR#308) (UK) Agregar a favoritos
Precio inicial del contrato: 1 685 (EUR)
Importe original: 97 440 (PHP)

Cliente: CITY GOVERNMENT OF LUCENA
09 may
Purchase of Office supplies as requested by CPDO, CSWDO/PDAO (PR#324,331) (UK) Agregar a favoritos
Precio inicial del contrato: 1 141 (EUR)
Importe original: 65 988 (PHP)

Cliente: CITY GOVERNMENT OF LUCENA
22 apr
Concreting of Road at Purok Inmaculada, Brgy. Isabang, Lucena City (UK) Agregar a favoritos
Precio inicial del contrato: 8 641 (EUR)
Importe original: 499 670 (PHP)

Cliente: CITY GOVERNMENT OF LUCENA
22 apr
Concreting of Shoulder at Purok Damayan II, Brgy. Ibabang Iyam, Lucena City (UK) Agregar a favoritos
Precio inicial del contrato: 8 635 (EUR)
Importe original: 499 329 (PHP)

Cliente: CITY GOVERNMENT OF LUCENA


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