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

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)
Deadline: 5 days
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

02 nov

Printing of Five hundred (500) pcs Business plate as requested by BPLO (PR#747) (EN)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113348600

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Printing of One thousand (1,000) pcs Business permit certificate and other various forms as requested by BPLO (PR#748) (EN)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113348601

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Office supplies for use in Building Permit Division as requested by CEO (PR#750) (EN)

Contract value: 1 399 (USD)
Price original: 82 503 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113348602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Janitorial supplies as requested by City Agriculturist"s Office, CGSO (PR#751,752) (EN)

Contract value: 1 600 (USD)
Price original: 94 376 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113348604

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Purchase of One (1) set Desktop computer with complete accessories as requested by City Civil Registrar"s Office (PR#760) (EN)

Contract value: 1 263 (USD)
Price original: 74 500 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113348605

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 nov

Purchase of One (1) unit Wall-mounted aircon including installation as requested by City Assessor"s Office (PR#761) (EN)

Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 113348606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Ink for Tarpaulin Printer & Cleaning Solution for the use of City Mayors Office (PR# 0709) (UK)

Contract value: 5 511 (USD)
Price original: 325 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 112573679

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Forty (40) Pieces Canopy Tent with Lettering/Print for use in Disaster Preparedness as requested by LCDRRMO (PR# 0710) (UK)

Contract value: 9 156 (USD)
Price original: 540 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 112573681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Additional Materials for use in the Fabricatio/Repair of Eight (8) Units Project Billboards in Lucena City as requested by City Engineering Office (PR# 0714) (UK)

Contract value: 2 626 (USD)
Price original: 154 882 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 112573684

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Layout & Printing of Student Identification Card for DLL 1st Year Students for First Semester Academic Year 2024-2025 as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0715) (UK)

Contract value: 2 671 (USD)
Price original: 157 500 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 112573686

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Various Medical Supplies for Emergency Purposes as requested by LCDRRMO (PR# 0716) (UK)

Contract value: 12 880 (USD)
Price original: 759 585 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 112573688

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Various Medical Supplies for Emergency Purposes as requested by LCDRRMO (PR# 0717) (UK)

Contract value: 16 828 (USD)
Price original: 992 420 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 112573691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Various Supplies for Stockpile for Response & Rescue Operations as requested by LCDRRMO (PR# 0718) (UK)

Contract value: 16 345 (USD)
Price original: 963 956 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 112573696

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 oct

Purchase of Various Supplies for Stockpile for Response & Rescue Operations as requested by LCDRRMO (PR# 0719) (UK)

Contract value: 16 583 (USD)
Price original: 977 990 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 112573701

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