Hauptseite Philippines

CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 14


Land: Philippines



insgesamt: 513
08 apr
Purchase of Sports Equipment & Supplies for use in the Physical Education Classes as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0179) REBID (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 856 (EUR)
Ursprünglicher Betrag: 107 321 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456980

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Sound System and Other Components for the use of Solid Waste Management Division as requested by City General Services Office (PR# 0202) REBID (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 872 (EUR)
Ursprünglicher Betrag: 108 259 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456984

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Various Office Supplies for the use of Different Offices (PR# 0171, 0203, 0204) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 284 (EUR)
Ursprünglicher Betrag: 363 382 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456987

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Drugs & Medicines for the use of City Health Office (PR# 0211) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 16 425 (EUR)
Ursprünglicher Betrag: 949 748 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456989

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of General Assembly of the Tricycle Operators & Drivers Association East & North Sector of Lucena City at New Evacuation Center, Dalahican Road, Brgy. Ma (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 538 (EUR)
Ursprünglicher Betrag: 435 900 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456990

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of General Assembly of the Tricycle Operators & Drivers Association South & West Sector of Lucena City at Dalahican Covered Court, Brgy. Dalahican & Brg (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 832 (EUR)
Ursprünglicher Betrag: 452 850 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456991

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of Yellow Card Coordinators General Assembly from the 33 Barangays of Lucena at the New Evacuation Center, Dalahican Road, Brgy. Mayao Crossing, Lucena C (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 5 323 (EUR)
Ursprünglicher Betrag: 307 800 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456993

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of Yellow Card Sub-Coordinators General Assembly of Barangay 1, 2, 5, 6, 8, 9, 10, Barra, Dalahican, Iba. Iyam & Iba. Talim of Lucena at the New Evacuati (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 017 (EUR)
Ursprünglicher Betrag: 405 750 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456995

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of Yellow Card Sub-Coordinators General Assembly of Barangay 3, 4, 7, 11, Bocohan, Cotta, Gulang-Gulang, Iba. Dupay, Ila. Dupay, Ila. Iyam, & Ila. Talim (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 109 (EUR)
Ursprünglicher Betrag: 468 900 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456996

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of Yellow Card Sub-Coordinators General Assembly of Barangay Domoit, Isabang, Marketview, M. Castillo, M. Crossing, M. Kanluran, M. Parada, M. Silangan, (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 6 620 (EUR)
Ursprünglicher Betrag: 382 800 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456998

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of School Supplies (Kinder) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0225) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 167 (EUR)
Ursprünglicher Betrag: 877 040 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102457002

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of School Supplies (Grade 1) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0226) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 14 772 (EUR)
Ursprünglicher Betrag: 854 186 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102457003

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of School Supplies (Grade 2) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0227) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 14 844 (EUR)
Ursprünglicher Betrag: 858 312 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102457005

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of School Supplies (Grade 3) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0228) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 12 657 (EUR)
Ursprünglicher Betrag: 731 850 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102457007

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of School Supplies (Grade 4) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0229) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 12 471 (EUR)
Ursprünglicher Betrag: 721 103 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102457008

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of School Supplies (Grade 5) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0230) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 14 046 (EUR)
Ursprünglicher Betrag: 812 200 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102457012

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of School Supplies (Grade 6 & SPED) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0231) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 14 341 (EUR)
Ursprünglicher Betrag: 829 230 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102457013

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Six Hundred (600) Cubic Meters Selected Borrow (Palsabangon) for use in embarkment of Parking Area of Promenade at Brgy. Talao-Talao, Lucena City as requested by City Engineering Office (P (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 004 (EUR)
Ursprünglicher Betrag: 405 000 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102457015

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0236) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 416 (EUR)
Ursprünglicher Betrag: 544 443 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102457017

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0237) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 9 155 (EUR)
Ursprünglicher Betrag: 529 378 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102457019

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system



und andere ... Kunden


Nummer: 222956

Land: France

Quelle: Achat-hopital

Nummer: 222957

Land: France

Quelle: Achat-hopital

Nummer: 222958

Land: Croatia

Quelle: Elektronički oglasnik javne nabave RH

Nummer: 222959

Land: Croatia

Quelle: Elektronički oglasnik javne nabave RH

Nummer: 222960

Land: Croatia

Quelle: Elektronički oglasnik javne nabave RH

Nummer: 222961

Land: Croatia

Quelle: Elektronički oglasnik javne nabave RH