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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 10


Land: Philippines



insgesamt: 321
27 sep
Printing of Research Journal for DLL 3rd & 4th Year Students as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0655) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 642 (EUR)
Ursprünglicher Betrag: 557 550 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 91348354

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 079 (EUR)
Ursprünglicher Betrag: 525 000 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 91348356

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 490 (EUR)
Ursprünglicher Betrag: 144 000 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 91082336

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

26 aug
Purchase of IT equipments as requested by City Agriculturist"s Office (PR#613,615) (EN) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 494 (EUR)
Ursprünglicher Betrag: 86 374 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 89906986

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 228 (EUR)
Ursprünglicher Betrag: 71 024 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 88953793

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 577 (EUR)
Ursprünglicher Betrag: 91 178 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 88953796

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 610 (EUR)
Ursprünglicher Betrag: 93 112 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 88953799

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 370 (EUR)
Ursprünglicher Betrag: 79 238 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 87967179

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 926 (EUR)
Ursprünglicher Betrag: 400 510 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 87967181

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Drugs & Medicines for the use of City Health Office (PR# 0533) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 252 (EUR)
Ursprünglicher Betrag: 361 515 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 87967182

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 079 (EUR)
Ursprünglicher Betrag: 525 000 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 87967183

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 791 (EUR)
Ursprünglicher Betrag: 334 850 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 87967185

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 11 331 (EUR)
Ursprünglicher Betrag: 655 185 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 87967186

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 16 881 (EUR)
Ursprünglicher Betrag: 976 094 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 87967188

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 956 (EUR)
Ursprünglicher Betrag: 344 382 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 87967190

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 656 (EUR)
Ursprünglicher Betrag: 327 062 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 87967207

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 jun
Purchase of Janitorial supplies as requested by Registry of Deeds, City Prosecutors Office (PR#464, 494) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 134 (EUR)
Ursprünglicher Betrag: 65 600 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 86659204

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 958 (EUR)
Ursprünglicher Betrag: 55 400 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 86659205

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 124 (EUR)
Ursprünglicher Betrag: 65 000 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 86659206

Land: Philippines

Quelle: 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) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 373 (EUR)
Ursprünglicher Betrag: 79 400 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 86659208

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



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