CITY GOVERNMENT OF LUCENA, Philippines, CSTMR№222962: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

12 dec

Purchase of Hardware materials for use in installation of concrete pole and service entrance of City Promenade by the Bay located at Brgy, Talao-talao as requested by City Engineering Office (PR#772) (UK)

Contract value: 1 520 (USD)
Price original: 89 629 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 115903259

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 dec

Purchase of Two hundred fifty (250) pcs Hard bound cover as requested by City Civil Registrar Office (PR#925) (UK)

Contract value: 1 679 (USD)
Price original: 99 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 115903263

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of Electrical supplies as requested by City Slaughterhouse (PR#664,668) (UK)

Contract value: 1 650 (USD)
Price original: 97 326 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114987670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of Janitorial supplies as requested by City Zoning Office, CMO/Old City Hall Building (PR#806,811) (UK)

Contract value: 1 151 (USD)
Price original: 67 883 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114987671

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase tires and batteries for use in repair and maintenance of various vehicles as requested by CSWDO, SPU (PR#813,828) (UK)

Contract value: 1 206 (USD)
Price original: 71 150 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114987672

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of One hundred ten (110) pairs Rubber boots for use of SWMD Field Personnel as requested by CGSO/Solid Waste Management Division (PR#814) (UK)

Contract value: 865 (USD)
Price original: 50 985 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114987673

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of various seeds as requested by City Agriculturists Office (PR#849) (UK)

Contract value: 1 511 (USD)
Price original: 89 098 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114987674

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Hardware materials for use in installation of concrete pole and service entrance of City Promenade by the Bay located at Brgy, Talao-talao as requested by City Engineering Office (PR#772) (UK)

Contract value: 1 330 (USD)
Price original: 78 443 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114602008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Tires and battery for repair and maintenance of various vehicles as requested by City Assessors Office, City Veterinary Office, PNP Lucena (PR#777,778,783) (UK)

Contract value: 1 383 (USD)
Price original: 81 570 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114602009

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Repair and maintenance of various vehicles as requested by CMO, PNP Lucena (PR#781,782) (UK)

Contract value: 899 (USD)
Price original: 53 030 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114602010

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Repair and maintenance of vehicle SFZ-114 as requested by CMO (PR#785) (UK)

Contract value: 882 (USD)
Price original: 52 020 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114602011

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Ten (10) packs white corn seeds and other agricultural supplies as requested by City Agriculturists Office (PR#797) (UK)

Contract value: 1 426 (USD)
Price original: 84 090 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114602012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Ten (10) rolls nylon net and other supplies for the use of Fishery Division as requested by City Agriculturists Office (PR#798) (UK)

Contract value: 1 004 (USD)
Price original: 59 230 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114602013

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Two (2) units Refrigerator as requested by DLL (PR#801) (UK)

Contract value: 1 121 (USD)
Price original: 66 084 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 114602014

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Modular Tents with Lettering/Print for the use in Disaster Preparedness as requested by LCDRRMO (PR# 0609) (UK)

Contract value: 14 074 (USD)
Price original: 830 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113443932

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Engine Oils & Filters for the use of Different Motorcycles & Mobile Patrols assigned at LCCPS for 3rd Quarter as requested by Lucena City Police Station (PR# 0742, 0743) (UK)

Contract value: 2 338 (USD)
Price original: 137 900 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113443933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Tires, Tubes & Batteries for the Repair & Maintenance of Various Construction & Heavy Equipment assigned at CGSO as requested by City General Services Office (PR# 0757) (UK)

Contract value: 4 430 (USD)
Price original: 261 260 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113443934

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Desktop Computers with Complete Accessories, Printers, Portable Sound System, and Other IT Supplies and Accessories for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0753) (UK)

Contract value: 36 422 (USD)
Price original: 2 147 974 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113443935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Electrical supplies as requested by City Slaughterhouse (PR#664,668) (EN)

Contract value: 1 404 (USD)
Price original: 82 811 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113348524

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Tires and batteries for repair and maintenance of various vehicles as requested by SPU, CMO, COMELEC (PR#744,756,762) (EN)

Contract value: 1 399 (USD)
Price original: 82 480 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113348572

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Les Hopitaux de Saint-Maurice

Currency: EUR

Number: 222956

Country: France

Source: Achat-hopital

Customer: Les Hopitaux de Saint-Maurice

Customer: Cahpp mandataire

Currency: EUR

Number: 222957

Country: France

Source: Achat-hopital

Customer: Cahpp mandataire

Customer: GRAD PREGRADA

Currency: HRK

Number: 222958

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: GRAD PREGRADA

Customer: OPĆINA DONJI ANDRIJEVCI

Currency: HRK

Number: 222959

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: OPĆINA DONJI ANDRIJEVCI

Customer: GKP PRE-KOM d.o.o.

Currency: HRK

Number: 222960

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: GKP PRE-KOM d.o.o.

Customer: Agencija za društveno poticanu stanogradnju grada Koprivnice

Currency: HRK

Number: 222961

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: Agencija za društveno poticanu stanogradnju grada Koprivnice

CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): address, contacts, e-mail, tenders

and many others... Customers