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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): contactos, dirección, correo electrónico, licitaciones. Página № 7


País: Philippines



total: 508
26 aug
Purchase of Four (4) Sets of Desktop Computer with Complete Accessories and Printers for the use of City Health Office (PR# 0367) (EN) Agregar a favoritos
Precio inicial del contrato: 4 210 (EUR)
Importe original: 243 432 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797280

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Motor Oils, Filters, Brake Fluids, and Upholstery for the use of Different Mobile Patrol Vehicles assigned at LCPS as requested by Lucena City Police Station (PR# 0458) (EN) Agregar a favoritos
Precio inicial del contrato: 1 932 (EUR)
Importe original: 111 700 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797328

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Various Office & Janitorial Supplies for the use Different Offices (PR# 0464, 0468, 0472, 0473) (EN) Agregar a favoritos
Precio inicial del contrato: 4 615 (EUR)
Importe original: 266 877 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797329

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Materials for use in the Installation of Main Distribution Panel & Rewiring of Loadside (Rehub) at Dalahican Elementary School as requested by DepEd Lucena (PR# 0470) (EN) Agregar a favoritos
Precio inicial del contrato: 15 778 (EUR)
Importe original: 912 365 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797340

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Fifteen (15) Sets of Canopy Tent with Lettering/Print for the use in Disaster Preparednes as requested by LCDRRMO (PR# 0506) REBID (EN) Agregar a favoritos
Precio inicial del contrato: 14 527 (EUR)
Importe original: 840 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797371

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Fifteen (15) Sets of Canopy Tent with Lettering/Print for the use in Disaster Preparednes as requested by LCDRRMO (PR# 0507) REBID (EN) Agregar a favoritos
Precio inicial del contrato: 14 527 (EUR)
Importe original: 840 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797407

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Two (2) Sets Diesel Generator for the use in Disaster Operations as requested by LCDRRMO (PR# 0510) REBID (EN) Agregar a favoritos
Precio inicial del contrato: 16 256 (EUR)
Importe original: 940 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797442

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Various Office Supplies for the use of Different Offices (PR# 0529, 0541, 0543) REBID (EN) Agregar a favoritos
Precio inicial del contrato: 1 826 (EUR)
Importe original: 105 594 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797458

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Gold & Silver Medals for the use of City Mayor"s Office (PR# 0536) REBID (EN) Agregar a favoritos
Precio inicial del contrato: 4 739 (EUR)
Importe original: 274 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797460

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Two (2) Sets Sound System with Complete Accessories and Other Supplies for the use in Various Social Programs of the City Government as requested by City Mayor"s Office (PR# 0538) REBID (EN) Agregar a favoritos
Precio inicial del contrato: 7 537 (EUR)
Importe original: 435 813 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797461

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Uniforms (Pants & Long Sleeves T-Shirt) for the use of CGSO Personnel as requested by City General Services Office (PR# 0542) REBID (EN) Agregar a favoritos
Precio inicial del contrato: 2 802 (EUR)
Importe original: 162 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797462

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Materials for use in the repairs and maintenance of Various Offices in the City Government Affected by Typhoon Aghon as requested by LCDRRMO (PR# 0548) (EN) Agregar a favoritos
Precio inicial del contrato: 16 403 (EUR)
Importe original: 948 464 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797463

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Various Office Supplies for the use of Different Offices (PR# 0555, 0572, 0573, 0581) (UK) Agregar a favoritos
Precio inicial del contrato: 1 810 (EUR)
Importe original: 104 669 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797468

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Seven Hundred Twenty-Five (725) Cubic Meters Filling Materials (Cascajo) for the use in the Repairs & Maintenance of Various Barangay Pathways in Lucena as requested by City Mayors Office (UK) Agregar a favoritos
Precio inicial del contrato: 9 027 (EUR)
Importe original: 522 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797469

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Materials for the use in the Improvement of Various Barangay Pathways and Barangay Roads in Lucena City as requested by City Mayors Office (PR# 0562) (UK) Agregar a favoritos
Precio inicial del contrato: 15 845 (EUR)
Importe original: 916 234 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797470

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Materials for the use in the Improvement of Various Barangay Pathways in Lucena City as requested by City Mayors Office (PR# 0563) (UK) Agregar a favoritos
Precio inicial del contrato: 14 462 (EUR)
Importe original: 836 250 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797471

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Materials for the use in the Repairs & Maintenance of Barangay Drainages & Open Canals in Lucena City as requested by City Mayors Office (PR# 0564) (UK) Agregar a favoritos
Precio inicial del contrato: 17 294 (EUR)
Importe original: 999 994 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797472

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Materials for the use in Different Barangays for Repair/Maintenance of Multi-Purpose Halls & Barangay Halls in Lucena City as requested by City Mayors Office (PR# 0565) (UK) Agregar a favoritos
Precio inicial del contrato: 15 392 (EUR)
Importe original: 890 015 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797473

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Materials for the use in the Improvement of Various Barangay Development Projects in Lucena City as requested by City Mayors Office (PR# 0566) (UK) Agregar a favoritos
Precio inicial del contrato: 12 551 (EUR)
Importe original: 725 738 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797474

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Various Materials for the use in the Maintenance of Various Barangay Facilities in Lucena City as requested by City Mayors Office (PR# 0567) (UK) Agregar a favoritos
Precio inicial del contrato: 17 282 (EUR)
Importe original: 999 325 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 109797475

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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