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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): contactos, dirección, correo electrónico, licitaciones. Página № 15


País: Philippines



total: 321
18 feb
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: 78187385

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 feb
Purchase of Food/meal to be served during 5-day Standard First-Aid and Basic Life Support Training as requested by LCDRRMO (PR#41) (UK) Agregar a favoritos
Precio inicial del contrato: 1 211 (EUR)
Importe original: 70 050 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 78187387

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 feb
Purchase of One (1) unit Printer as requested by CPDO (PR#55) (UK) Agregar a favoritos
Precio inicial del contrato: 1 129 (EUR)
Importe original: 65 275 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 78187388

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 feb
Purchase of Food/meals to be served during CPOC 1st Quarterly meeting as requested by DILG (PR#16) (EN) Agregar a favoritos
Precio inicial del contrato: 1 432 (EUR)
Importe original: 82 800 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 78125957

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 feb
Standard Twin Hotel Room accomodation for Standard First-Aid and Basic Life Support Training Resource Speakers as requested by LCDRRMO (PR#19) (EN) Agregar a favoritos
Precio inicial del contrato: 908 (EUR)
Importe original: 52 500 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 78125958

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 feb
Printing of Five thousand (5,000) pcs Registration Form for Academic Year 2022-2023 as requested by DLL (PR#28) (EN) Agregar a favoritos
Precio inicial del contrato: 973 (EUR)
Importe original: 56 250 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 78125959

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 feb
Printing of Thirty thousand (30,000) pcs Classcards for BSAIS and BSE as requested by DLL (PR#29) (EN) Agregar a favoritos
Precio inicial del contrato: 1 297 (EUR)
Importe original: 75 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 78125960

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

17 feb
Printing of Twenty eight thousand (28,000) pcs Classcards for BSIT, ABELS, BSSW, AND BSA as requested by DLL (PR#30) (EN) Agregar a favoritos
Precio inicial del contrato: 1 211 (EUR)
Importe original: 70 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 78125961

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 feb
Purchase of Laptop Computer & Printer for the Command Center Monitoring Operations as requested by LCDRRMO (PR# 0973) (UK) Agregar a favoritos
Precio inicial del contrato: 4 544 (EUR)
Importe original: 262 776 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 77230000

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 feb
Purchase of Plastic Pails with Handles and Cover for the use of LCDRRMO in Emergency Preparedness as requested by LCDRRMO (PR# 0032) (UK) Agregar a favoritos
Precio inicial del contrato: 17 156 (EUR)
Importe original: 992 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 77230008

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 feb
Purchase of VIP Tip-up Bleachers Chair and Wall Mounted High Back Bleachers Chair for the use of Lucena City Convention Center and Sports Complex, Brgy. Mayao Kanluran, Lucena City as requested by C (UK) Agregar a favoritos
Precio inicial del contrato: 198 257 (EUR)
Importe original: 11 463 934 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 77230015

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb
Purchase of Food/meals to be served during 5-day Screening, Brief Intervention, and Referral to Treatment (SBIRT) Training as requested by CADAC (PR#23) (EN) Agregar a favoritos
Precio inicial del contrato: 1 513 (EUR)
Importe original: 87 500 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 77098530

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb
Purchase of Janitorial Supplies as requested by CGSO (PR#27) (EN) Agregar a favoritos
Precio inicial del contrato: 1 050 (EUR)
Importe original: 60 688 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 77098531

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb
Printing of Five thousand (5,000) pcs Registration Form for Academic Year 2022-2023 as requested by DLL (PR#28) (EN) Agregar a favoritos
Cliente: CITY GOVERNMENT OF LUCENA

Número: 77098532

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb
Printing of Thirty thousand (30,000) pcs Classcards for BSAIS and BSE as requested by DLL (PR#29) (EN) Agregar a favoritos
Cliente: CITY GOVERNMENT OF LUCENA

Número: 77098533

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb
Printing of Twenty eight thousand (28,000) pcs Classcards for BSIT, ABELS, BSSW, AND BSA as requested by DLL (PR#30) (EN) Agregar a favoritos
Precio inicial del contrato: 1 211 (EUR)
Importe original: 70 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 77098534

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb
Printing of Twenty eight thousand (28,000) pcs Classcards for DHRS, BTVTE and BSPA as requested by DLL (PR#31) (EN) Agregar a favoritos
Precio inicial del contrato: 1 211 (EUR)
Importe original: 70 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 77098535

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

03 feb
Purchase of Hardware materials for use in repair and replacement of granite tiles in LCGC ground floor as requested by CMO (PR#34) (EN) Agregar a favoritos
Precio inicial del contrato: 1 520 (EUR)
Importe original: 87 889 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 77098536

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 nov
Purchase of One hundred (100) vials Anti-rabies vaccine as requested by City Veterinary Office (PR#265) (EN) Agregar a favoritos
Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 73942060

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 nov
Purchase of One hundred (100) vials Anti-rabies vaccine as requested by City Veterinary Office (PR#516) (EN) Agregar a favoritos
Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 73942062

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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