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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): contactos, dirección, correo electrónico, licitaciones. Página № 8


País: Philippines



total: 436
06 jun
Purchase of Tires and battery for repair and maintenance of various vehicle as requested by City Engineering Office (PR#389) (EN) Agregar a favoritos
Precio inicial del contrato: 1 198 (EUR)
Importe original: 69 280 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105632096

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

06 jun
Supply & Delivery of Various Electrical Supplies for MAM-2024-0152 (EN) Agregar a favoritos
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105632098

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Printing of Business Plates for the use of Business Permit & Licensing Office (PR# 0314) (UK) Agregar a favoritos
Precio inicial del contrato: 4 669 (EUR)
Importe original: 270 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398642

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Sixteen (16) Units 2.5HP Wall Mounted Type Airconditioning Unit for the use of New Classrooms and Laboratories in DLL Annex Building including installation as requested by Dalubhasaan ng L (UK) Agregar a favoritos
Precio inicial del contrato: 17 404 (EUR)
Importe original: 1 006 375 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398705

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Desktop Computers with Complete Accessories, Printers, and Other Supplies for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0312) REBID (UK) Agregar a favoritos
Precio inicial del contrato: 50 572 (EUR)
Importe original: 2 924 273 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398709

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Three (3) Sets Desktop Computer with Complete Accessories, Printer, & WiFi Adapter for the use of City Engineering Office (PR# 0330) REBID (UK) Agregar a favoritos
Precio inicial del contrato: 4 599 (EUR)
Importe original: 265 926 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398710

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Various Office Supplies for the use of Different Offices (PR# 0341, 0353, 0358, 0365) REBID (UK) Agregar a favoritos
Precio inicial del contrato: 3 566 (EUR)
Importe original: 206 225 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398712

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Various Janitorial Supplies for the use of Different Offices (PR# 0350, 0352, 0361, 0366) (UK) Agregar a favoritos
Precio inicial del contrato: 3 073 (EUR)
Importe original: 177 694 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398713

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Three (3) Unit of Laptop Computer for the use of Local Disaster Council Officer & Members and Infographics as requested by LCDRRMO (PR# 0363) REBID (UK) Agregar a favoritos
Precio inicial del contrato: 2 826 (EUR)
Importe original: 163 393 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398714

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Four (4) Sets of Desktop Computer with Complete Accessories and Printers for the use of City Health Office (PR# 0367) (UK) Agregar a favoritos
Precio inicial del contrato: 3 646 (EUR)
Importe original: 210 800 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398715

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Various Janitorial Supplies for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0372) (UK) Agregar a favoritos
Precio inicial del contrato: 11 754 (EUR)
Importe original: 679 666 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398716

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Various Supplies for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0373) (UK) Agregar a favoritos
Precio inicial del contrato: 3 262 (EUR)
Importe original: 188 629 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398717

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Personalized Diploma Jacket and Certificate Holder for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0374) (UK) Agregar a favoritos
Precio inicial del contrato: 2 542 (EUR)
Importe original: 147 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398718

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Supplies, Printing, & Documentation for DLL 19th Commencement Excercise as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0375) (UK) Agregar a favoritos
Precio inicial del contrato: 17 012 (EUR)
Importe original: 983 720 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398719

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Canopy Tents with Lettering/Print for use in Disaster Operations and Various Cultural/Social Programs of the City Government as requested by LCDRRMO (PR# 0377) (UK) Agregar a favoritos
Precio inicial del contrato: 8 215 (EUR)
Importe original: 475 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398721

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of One (1) Unit Floor-Mounted Air Conditioning Unit including installation for the use of LCADAO/LDRRM as requested by LCDRRMO (PR# 0378) (UK) Agregar a favoritos
Precio inicial del contrato: 3 317 (EUR)
Importe original: 191 799 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398722

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Spare Parts & Materials for the Repair & Maintenance of Water Tender including Labor Cost assigned at Lucena City Fire Station as requested by Bureau of Fire Protection (PR# 0384) (UK) Agregar a favoritos
Precio inicial del contrato: 2 618 (EUR)
Importe original: 151 400 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398724

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Electrical Supplies for the use in the Maintenance of LCGC, Lucena City as requested by City Engineering Office (PR# 0385) (UK) Agregar a favoritos
Precio inicial del contrato: 8 315 (EUR)
Importe original: 480 800 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 105398725

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 may
Repair and maintenance of One (1) Aircon as requested by City Assessors Office (PR#210) (UK) Agregar a favoritos
Precio inicial del contrato: 1 614 (EUR)
Importe original: 93 331 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 104985613

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system

24 may
Purchase of Office supplies as requested by City Assessors Office, City Budget Office, City Prosecutors Office (PR#368,370,381) (UK) Agregar a favoritos
Precio inicial del contrato: 1 676 (EUR)
Importe original: 96 908 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Número: 104985619

País: Philippines

Fuente: Philippine Goverment Electronic Procurement system



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