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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): contactos, dirección, correo electrónico, licitaciones. Página № 16


País: Philippines



total: 322
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

20 nov
Purchase of Drugs and Medicine for use in Dalahican Health and Birthing Home as requested by City Health Office (PR#600) (EN) Agregar a favoritos
Precio inicial del contrato: 978 (EUR)
Importe original: 56 541 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 73942082

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 nov
Purchase of Drugs and Medicine for use in Ibabang Dupay Lying-in as requested by City Health Office (PR#602) (EN) Agregar a favoritos
Precio inicial del contrato: 978 (EUR)
Importe original: 56 541 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 73942087

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#667) (EN) Agregar a favoritos
Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 73942091

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 nov
Purchase of One hundred (100) vials Anti-rabies vaccine for use in City pound as requested by City Veterinary Office (PR#814) (EN) Agregar a favoritos
Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 73942095

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 nov
Repair and maintenance of Escalator as requested by Public Market Office (PR#830) (EN) Agregar a favoritos
Precio inicial del contrato: 1 120 (EUR)
Importe original: 64 785 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 73942097

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 nov
Purchase of Janitorial supplies as requested by City Mayor"s Office (PR#937) (EN) Agregar a favoritos
Precio inicial del contrato: 1 251 (EUR)
Importe original: 72 322 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 73942101

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

20 nov
Purchase of Lamps and other materials as requested by City Slaughterhouse (PR#943) (EN) Agregar a favoritos
Precio inicial del contrato: 935 (EUR)
Importe original: 54 042 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 73942124

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov
Purchase of Fifty Six (56) pcs Pants and Eighteen (18) pcs Polo shirt as requested by CMO/TRAFFIC, DILG (PR#138, 402) (UK) Agregar a favoritos
Precio inicial del contrato: 1 333 (EUR)
Importe original: 77 100 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72889765

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov
Purchase of One (1) unit Desktop computer with complete accessories, One (1) unit Printer and Six (6) pcs Ink cartridge as requested by CMO (PR#730) (UK) Agregar a favoritos
Precio inicial del contrato: 954 (EUR)
Importe original: 55 188 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72889766

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov
Purchase of Forceps and other medical/dental supplies as requested by City Health Office (PR#887) (UK) Agregar a favoritos
Precio inicial del contrato: 1 412 (EUR)
Importe original: 81 650 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72889767

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov
Purchase of Hardware materials for use in rehabilitation of water system as requested by Public Market Office (PR#908) (UK) Agregar a favoritos
Precio inicial del contrato: 1 150 (EUR)
Importe original: 66 524 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72889771

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov
Printing of Eight thousand (8,000) pcs Identification card as requested by TFRO (PR#909) (UK) Agregar a favoritos
Precio inicial del contrato: 1 038 (EUR)
Importe original: 60 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72889784

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov
Purchase of Office supplies as requested by CGSO (PR#926) (UK) Agregar a favoritos
Precio inicial del contrato: 1 190 (EUR)
Importe original: 68 789 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72889786

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov
Repair and maintenance of Airconditioning unit as requested by CGSO (PR#927) (UK) Agregar a favoritos
Precio inicial del contrato: 1 128 (EUR)
Importe original: 65 248 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72889787

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

05 nov
Purchase of Office supplies as requested by PNP (PR#933) (UK) Agregar a favoritos
Precio inicial del contrato: 1 699 (EUR)
Importe original: 98 219 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72889788

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct
Purchase of Medical Supplies for Emergency & Disaster Preparedness Kit as requested by LCDRRMO (PR# 0793) (UK) Agregar a favoritos
Precio inicial del contrato: 4 826 (EUR)
Importe original: 279 063 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72450480

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct
Purchase of Medical Supplies for Emergency & Disaster Preparedness Kit as requested by LCDRRMO (PR# 0794) (UK) Agregar a favoritos
Precio inicial del contrato: 12 416 (EUR)
Importe original: 717 921 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72450502

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct
Purchase of Medical Supplies for Emergency & Disaster Preparedness Kit as requested by LCDRRMO (PR# 0796) (UK) Agregar a favoritos
Precio inicial del contrato: 6 625 (EUR)
Importe original: 383 094 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72450504

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

31 oct
Purchase of Medical Supplies for Emergency & Disaster Preparedness Kit as requested by LCDRRMO (PR# 0798) (UK) Agregar a favoritos
Precio inicial del contrato: 11 238 (EUR)
Importe original: 649 845 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 72450505

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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