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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): contactos, dirección, correo electrónico, licitaciones. Página № 13


País: Philippines



total: 321
04 may
Purchase of Food/meal to be served during activity of International Drug Against Drug Abuse and Illicit Trafficking (IDADAIT) as requested by CADAC (PR#278) (UK) Agregar a favoritos
Precio inicial del contrato: 865 (EUR)
Importe original: 50 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83537776

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 may
Purchase of Janitorial supplies as requested by BPLO, CGSO (PR#282, 318) (UK) Agregar a favoritos
Precio inicial del contrato: 1 314 (EUR)
Importe original: 76 006 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83537777

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 may
Purchase of Office supplies as requested by COA (PR#284) (UK) Agregar a favoritos
Precio inicial del contrato: 1 248 (EUR)
Importe original: 72 138 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83537779

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

04 may
Purchase of Janitorial supplies as requested by Public Market Office (PR#296) (UK) Agregar a favoritos
Precio inicial del contrato: 1 680 (EUR)
Importe original: 97 132 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83537780

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr
Purchase of One hundred (100) vials Anti-rabies Vaccine as requested by City Veterinary Office (PR#20) (UK) Agregar a favoritos
Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83264971

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr
Purchase of Janitorial supplies as requested by City Slaughterhouse (PR#246) (UK) Agregar a favoritos
Precio inicial del contrato: 1 292 (EUR)
Importe original: 74 719 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83264972

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr
Purchase of Janitorial supplies as requested by City Prosecutors Office, City Budget Office (PR#249, 252) (UK) Agregar a favoritos
Precio inicial del contrato: 1 211 (EUR)
Importe original: 70 039 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83264973

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr
Purchase of One (1) pc Podium stand as requested by DLL (PR#250) (UK) Agregar a favoritos
Precio inicial del contrato: 909 (EUR)
Importe original: 52 550 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83264974

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr
Purchase of Personal Protective Equipments as requested City Slaughterhouse (PR#253) (UK) Agregar a favoritos
Precio inicial del contrato: 950 (EUR)
Importe original: 54 953 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83264975

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr
Purchase of Office supplies as requested by City Treasurers Office (PR#257) (UK) Agregar a favoritos
Precio inicial del contrato: 1 325 (EUR)
Importe original: 76 614 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83264976

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr
Purchase of One (1) set wireless microphone system/recorder and other equipment as requested by CMO (PR#259) (UK) Agregar a favoritos
Precio inicial del contrato: 870 (EUR)
Importe original: 50 320 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83264977

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr
Purchase of One (1) unit Network video recorder and other materials for use in repair and maintenance of CCTV system as requested by Public Market Office (PR#274) (UK) Agregar a favoritos
Precio inicial del contrato: 1 389 (EUR)
Importe original: 80 290 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83264978

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

29 apr
Purchase of One (1) unit Desktop computer and One (1) unit Printer as requested by City Treasurers Office (PR#262) (UK) Agregar a favoritos
Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 015 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 83264981

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr
Purchase of IT supplies and Two (2) units Printer as requested by CSWDO/PDAO, CSWDO/OSCA (PR#215,219) (UK) Agregar a favoritos
Precio inicial del contrato: 1 033 (EUR)
Importe original: 59 712 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 82157125

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr
Purchase of Office supplies as requested by CSWDO/OSCA (PR#216) (UK) Agregar a favoritos
Precio inicial del contrato: 1 561 (EUR)
Importe original: 90 270 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 82157127

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

13 apr
Purchase of One (1) unit Steel cabinet and Various Office Chairs as requested by CSWDO/OSCA, DILG (PR#217,230) (UK) Agregar a favoritos
Precio inicial del contrato: 1 152 (EUR)
Importe original: 66 594 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 82157129

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

09 apr
Purchase of CCTV Units with Complete Accessories including Installations for the use of Bureau of Jail Management & Penology (PR#2022-672) (UK) Agregar a favoritos
Precio inicial del contrato: 1 974 (EUR)
Importe original: 114 150 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 81865404

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
Purchase of Disposable spoons and other supplies for stockpiling as requested by LCDRRMO (PR#182) (UK) Agregar a favoritos
Precio inicial del contrato: 1 376 (EUR)
Importe original: 79 537 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 81322658

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
Preventive maintenance of One hundred forty eight (148) Airconditioning units at LCGC as requested by CGSO (PR#209) (UK) Agregar a favoritos
Precio inicial del contrato: 3 199 (EUR)
Importe original: 185 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 81322659

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 mar
Preventive maintenance of Eighty one (81) Airconditioning units at City Health and Old City Hall as requested by CGSO (PR#210) (UK) Agregar a favoritos
Precio inicial del contrato: 1 751 (EUR)
Importe original: 101 250 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 81322660

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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