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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): kontakte, adresse, e-mail, Ausschreibungen. Pagina № 3


Land: Philippines



insgesamt: 297
22 apr
Purchase of Sports Equipment & Supplies for use in the Physical Education Classes as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0179) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 856 (EUR)
Ursprünglicher Betrag: 107 321 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 103281417

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Layout & Printing of Class Cards & Registration Forms for the Academic Year 2024-2025 for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0150, 0151) (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 4 228 (EUR)
Ursprünglicher Betrag: 244 500 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456968

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Wall-Mounted Type Airconditioning Unit Including Installation for the use of Different Office in DLL as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0173) REBID (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 15 965 (EUR)
Ursprünglicher Betrag: 923 130 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456977

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

08 apr
Printing of Different Permits, Certificates, Stickers, & Forms for the use of Business Permit & Licensing Office (PR# 0178) REBID (UK) Zu Favoriten hinzufügen
Erster Preis des Vertrags: 1 786 (EUR)
Ursprünglicher Betrag: 103 280 (PHP)
Kunde: CITY GOVERNMENT OF LUCENA

Nummer: 102456978

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

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



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