Página de inicio Philippines

CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): contactos, dirección, correo electrónico, licitaciones. Página № 19


País: Philippines



total: 501
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

25 jul
Purchase of Tires, Batteries, & Other Spare Parts for the Repairs and Maintenance of Different Vehicles assigned at Different Offices (PR# 0507, 0516, 0517, 0518) REBID (UK) Agregar a favoritos
Precio inicial del contrato: 6 926 (EUR)
Importe original: 400 510 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 87967181

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Drugs & Medicines for the use of City Health Office (PR# 0533) (UK) Agregar a favoritos
Precio inicial del contrato: 6 252 (EUR)
Importe original: 361 515 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 87967182

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jul
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: 87967183

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Meals & Snacks to be served at the Activities of Linggo ng Lucena & Quezon Day as requested by City Tourism Office (PR# 0546, 0547, 0548) (UK) Agregar a favoritos
Precio inicial del contrato: 5 791 (EUR)
Importe original: 334 850 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 87967185

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Materials for use in the Fabrication of Cabinets for the improvement of Old City Hall Building as requested by City Mayors Office (PR# 0549) (UK) Agregar a favoritos
Precio inicial del contrato: 11 331 (EUR)
Importe original: 655 185 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 87967186

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Materials for use in the improvement of Old City Hall Building including electrification as requested by City Mayors Office (PR# 0550) (UK) Agregar a favoritos
Precio inicial del contrato: 16 881 (EUR)
Importe original: 976 094 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 87967188

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Materials for the use in the Fabrication of Cabinets for use in the imporvement of Old City Building as requested by City Mayors Office (PR# 0551) (UK) Agregar a favoritos
Precio inicial del contrato: 5 956 (EUR)
Importe original: 344 382 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 87967190

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Various Information Technology Equipment for the use of Different Offices (PR# 0337, 0338, 0350, 0353) (UK) Agregar a favoritos
Precio inicial del contrato: 5 656 (EUR)
Importe original: 327 062 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 87967207

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jun
Purchase of Janitorial supplies as requested by Registry of Deeds, City Prosecutors Office (PR#464, 494) (UK) Agregar a favoritos
Precio inicial del contrato: 1 134 (EUR)
Importe original: 65 600 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 86659204

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jun
Purchase of Three (3) pcs Mesh chair and Two (2) pcs Filing cabinet as requested by City Assessors Office (PR#471,473,474) (UK) Agregar a favoritos
Precio inicial del contrato: 958 (EUR)
Importe original: 55 400 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 86659205

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jun
Purchase of One hundred (100) vials Anti-rabies vaccine as requested by City Veterinary Office (PR#475) (UK) Agregar a favoritos
Precio inicial del contrato: 1 124 (EUR)
Importe original: 65 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 86659206

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

30 jun
Purchase of Food/meals to be served during testimonials of Professional Teacher Board Passers and Certified Public Accountant Board Passers as requested by DLL (PR#485, 492) (UK) Agregar a favoritos
Precio inicial del contrato: 1 373 (EUR)
Importe original: 79 400 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 86659208

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



y otros ... Clientes


Número: 222956

País: France

Fuente: Achat-hopital

Número: 222957

País: France

Fuente: Achat-hopital

Número: 222958

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH

Número: 222959

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH

Número: 222960

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH

Número: 222961

País: Croatia

Fuente: Elektronički oglasnik javne nabave RH