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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 17


Land: Philippines



insgesamt: 473
24 oct
Purchase of One (1) Unit Motor Vehicle for the use of Buraeu of Fire Protection (PR# 0738) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 3 557 (EUR)
Ursprünglicher Betrag: 205 680 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 93034149

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Various Materials for the use in the repair & maintenance of Various Barangay Facilities as requested by City Mayors Office (PR# 0740) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 14 226 (EUR)
Ursprünglicher Betrag: 822 616 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 93034150

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at City Mayors Office - Special Projects Unit (PR# 0744, 0745, 0746, 0747, 0748, 0749, 0750, 0751) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 2 768 (EUR)
Ursprünglicher Betrag: 160 030 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 93034151

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Tires & Batteries for use of Various Vehicles Assigned at CGSO, Lucena City as requested by City General Services Office (PR# 0752) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 3 180 (EUR)
Ursprünglicher Betrag: 183 890 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 93034152

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 oct
Purchase of One (1) Sports Utility Vehicle for the use of City Engineering Office (PR# 0693A) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 22 136 (EUR)
Ursprünglicher Betrag: 1 280 000 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 93034153

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

14 oct
Purchase of Food/meal to be served during 22nd Foundation Day as requested by DLL (PR#707) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 882 (EUR)
Ursprünglicher Betrag: 51 000 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 92536093

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 oct
Purchase of Electrical and hardware materials for use in electrification of DPWH barracks as requested by City Engineering Office (PR#685) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 137 (EUR)
Ursprünglicher Betrag: 65 767 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 91451184

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

27 sep
Purchase of Tires & Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at Different Offices (PR# 0666, 0669, 0670, 0672, 0673, 0675, 0676) REBID (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 213 (EUR)
Ursprünglicher Betrag: 474 900 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 91348340

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

27 sep
Layout & Printing of Business Plates for the use of Business Permit & Licensing Office (PR# 0671) REBID (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 7 749 (EUR)
Ursprünglicher Betrag: 448 050 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 91348341

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

27 sep
Purchase of Seven Hundred Fifty (750) Cubic Meters Filling Materials (Lupa) for the use of Solid Waste Management Division as requested by City General Services Office (PR# 0693) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 8 755 (EUR)
Ursprünglicher Betrag: 506 250 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 91348344

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

27 sep
Printing of Ordinance Violator Receipt and Property Record Form for the use of Traffic Enforcement Section & City Assessors Office (PR# 0630, 0648) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 842 (EUR)
Ursprünglicher Betrag: 106 520 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 91348347

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

27 sep
Purchase of Tires & Spare Parts for the use of Different Government Vehicles as requested by City Mayors Office (PR# 0635, 0636, 0637) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 4 895 (EUR)
Ursprünglicher Betrag: 283 050 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 91348350

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

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



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