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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): contactos, dirección, correo electrónico, licitaciones. Página № 17


País: Philippines



total: 473
24 oct
Purchase of One (1) Unit Motor Vehicle for the use of Buraeu of Fire Protection (PR# 0738) (UK) Agregar a favoritos
Precio inicial del contrato: 3 557 (EUR)
Importe original: 205 680 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 93034149

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Various Materials for the use in the repair & maintenance of Various Barangay Facilities as requested by City Mayors Office (PR# 0740) (UK) Agregar a favoritos
Precio inicial del contrato: 14 226 (EUR)
Importe original: 822 616 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 93034150

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at City Mayors Office - Special Projects Unit (PR# 0744, 0745, 0746, 0747, 0748, 0749, 0750, 0751) (UK) Agregar a favoritos
Precio inicial del contrato: 2 768 (EUR)
Importe original: 160 030 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 93034151

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Tires & Batteries for use of Various Vehicles Assigned at CGSO, Lucena City as requested by City General Services Office (PR# 0752) (UK) Agregar a favoritos
Precio inicial del contrato: 3 180 (EUR)
Importe original: 183 890 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 93034152

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 oct
Purchase of One (1) Sports Utility Vehicle for the use of City Engineering Office (PR# 0693A) (UK) Agregar a favoritos
Precio inicial del contrato: 22 136 (EUR)
Importe original: 1 280 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 93034153

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

14 oct
Purchase of Food/meal to be served during 22nd Foundation Day as requested by DLL (PR#707) (UK) Agregar a favoritos
Precio inicial del contrato: 882 (EUR)
Importe original: 51 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 92536093

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

01 oct
Purchase of Electrical and hardware materials for use in electrification of DPWH barracks as requested by City Engineering Office (PR#685) (UK) Agregar a favoritos
Precio inicial del contrato: 1 137 (EUR)
Importe original: 65 767 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 91451184

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 sep
Purchase of Tires & Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at Different Offices (PR# 0666, 0669, 0670, 0672, 0673, 0675, 0676) REBID (UK) Agregar a favoritos
Precio inicial del contrato: 8 213 (EUR)
Importe original: 474 900 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 91348340

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 sep
Layout & Printing of Business Plates for the use of Business Permit & Licensing Office (PR# 0671) REBID (UK) Agregar a favoritos
Precio inicial del contrato: 7 749 (EUR)
Importe original: 448 050 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 91348341

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 sep
Purchase of Seven Hundred Fifty (750) Cubic Meters Filling Materials (Lupa) for the use of Solid Waste Management Division as requested by City General Services Office (PR# 0693) (UK) Agregar a favoritos
Precio inicial del contrato: 8 755 (EUR)
Importe original: 506 250 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 91348344

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 sep
Printing of Ordinance Violator Receipt and Property Record Form for the use of Traffic Enforcement Section & City Assessors Office (PR# 0630, 0648) (UK) Agregar a favoritos
Precio inicial del contrato: 1 842 (EUR)
Importe original: 106 520 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 91348347

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 sep
Purchase of Tires & Spare Parts for the use of Different Government Vehicles as requested by City Mayors Office (PR# 0635, 0636, 0637) (UK) Agregar a favoritos
Precio inicial del contrato: 4 895 (EUR)
Importe original: 283 050 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 91348350

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 sep
Printing of Research Journal for DLL 3rd & 4th Year Students as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0655) (UK) Agregar a favoritos
Precio inicial del contrato: 9 642 (EUR)
Importe original: 557 550 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 91348354

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

27 sep
Printing of Research Journal for DLL 1st & 2nd Year Student for Academic Year 2022-2023 as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0535) (UK) Agregar a favoritos
Precio inicial del contrato: 9 079 (EUR)
Importe original: 525 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 91348356

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

18 sep
Printing of Identification Card (PWD) & Booklet (Grocery/Medicine) for the use of PDAO as requested by City Social Welfare & Devt Office (PR# 0491) (UK) Agregar a favoritos
Precio inicial del contrato: 2 490 (EUR)
Importe original: 144 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 91082336

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of IT equipments as requested by City Agriculturist"s Office (PR#613,615) (EN) Agregar a favoritos
Precio inicial del contrato: 1 494 (EUR)
Importe original: 86 374 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 89906986

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 aug
Purchase of Broom stick, rake, shovel, and sacks for use in Solid Waste Management Division as requested by CGSO (PR#553,564) (UK) Agregar a favoritos
Precio inicial del contrato: 1 228 (EUR)
Importe original: 71 024 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 88953793

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 aug
Purchase of Office desk, Android TV and Bracket, Filing cabinet, and Refrigerator as requested by CSWDO/PDAO, CHO, CITY VETERINARY OFFICE (PR#554,558,595) (UK) Agregar a favoritos
Precio inicial del contrato: 1 577 (EUR)
Importe original: 91 178 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 88953796

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

10 aug
Purchase of hardware materials dor use in maintenance of Auction Market as requested by City Agriculturists Office (PR#587) (UK) Agregar a favoritos
Precio inicial del contrato: 1 610 (EUR)
Importe original: 93 112 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 88953799

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Materials for Command Center Eagle Eye Mounting Poles as requested by LCDRRMO (PR# 0503) REBID (UK) Agregar a favoritos
Precio inicial del contrato: 1 370 (EUR)
Importe original: 79 238 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 87967179

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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