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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 13


Land: Philippines



insgesamt: 321
04 may
Purchase of Food/meal to be served during activity of International Drug Against Drug Abuse and Illicit Trafficking (IDADAIT) as requested by CADAC (PR#278) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 865 (EUR)
Ursprünglicher Betrag: 50 000 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83537776

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 may
Purchase of Janitorial supplies as requested by BPLO, CGSO (PR#282, 318) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 314 (EUR)
Ursprünglicher Betrag: 76 006 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83537777

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 may
Purchase of Office supplies as requested by COA (PR#284) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 248 (EUR)
Ursprünglicher Betrag: 72 138 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83537779

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 may
Purchase of Janitorial supplies as requested by Public Market Office (PR#296) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 680 (EUR)
Ursprünglicher Betrag: 97 132 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83537780

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 apr
Purchase of One hundred (100) vials Anti-rabies Vaccine as requested by City Veterinary Office (PR#20) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 124 (EUR)
Ursprünglicher Betrag: 65 000 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83264971

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 apr
Purchase of Janitorial supplies as requested by City Slaughterhouse (PR#246) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 292 (EUR)
Ursprünglicher Betrag: 74 719 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83264972

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 apr
Purchase of Janitorial supplies as requested by City Prosecutors Office, City Budget Office (PR#249, 252) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 211 (EUR)
Ursprünglicher Betrag: 70 039 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83264973

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 apr
Purchase of One (1) pc Podium stand as requested by DLL (PR#250) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 909 (EUR)
Ursprünglicher Betrag: 52 550 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83264974

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 apr
Purchase of Personal Protective Equipments as requested City Slaughterhouse (PR#253) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 950 (EUR)
Ursprünglicher Betrag: 54 953 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83264975

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 apr
Purchase of Office supplies as requested by City Treasurers Office (PR#257) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 325 (EUR)
Ursprünglicher Betrag: 76 614 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83264976

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 apr
Purchase of One (1) set wireless microphone system/recorder and other equipment as requested by CMO (PR#259) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 870 (EUR)
Ursprünglicher Betrag: 50 320 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83264977

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 apr
Purchase of One (1) unit Network video recorder and other materials for use in repair and maintenance of CCTV system as requested by Public Market Office (PR#274) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 389 (EUR)
Ursprünglicher Betrag: 80 290 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83264978

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 apr
Purchase of One (1) unit Desktop computer and One (1) unit Printer as requested by City Treasurers Office (PR#262) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 124 (EUR)
Ursprünglicher Betrag: 65 015 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 83264981

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 apr
Purchase of IT supplies and Two (2) units Printer as requested by CSWDO/PDAO, CSWDO/OSCA (PR#215,219) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 033 (EUR)
Ursprünglicher Betrag: 59 712 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 82157125

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 apr
Purchase of Office supplies as requested by CSWDO/OSCA (PR#216) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 561 (EUR)
Ursprünglicher Betrag: 90 270 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 82157127

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

13 apr
Purchase of One (1) unit Steel cabinet and Various Office Chairs as requested by CSWDO/OSCA, DILG (PR#217,230) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 152 (EUR)
Ursprünglicher Betrag: 66 594 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 82157129

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 apr
Purchase of CCTV Units with Complete Accessories including Installations for the use of Bureau of Jail Management & Penology (PR#2022-672) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 974 (EUR)
Ursprünglicher Betrag: 114 150 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 81865404

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 mar
Purchase of Disposable spoons and other supplies for stockpiling as requested by LCDRRMO (PR#182) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 376 (EUR)
Ursprünglicher Betrag: 79 537 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 81322658

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 mar
Preventive maintenance of One hundred forty eight (148) Airconditioning units at LCGC as requested by CGSO (PR#209) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 3 199 (EUR)
Ursprünglicher Betrag: 185 000 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 81322659

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 mar
Preventive maintenance of Eighty one (81) Airconditioning units at City Health and Old City Hall as requested by CGSO (PR#210) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 751 (EUR)
Ursprünglicher Betrag: 101 250 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 81322660

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



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