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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): address, contacts, e-mail, tenders. Page № 10


Country: Philippines



Total: 321
27 sep
Printing of Research Journal for DLL 3rd & 4th Year Students as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0655) (UK) add to Favorites
Contract value: 9 454 (USD)
Price original: 557 550 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348354

Country: Philippines

Source: 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) add to Favorites
Contract value: 8 902 (USD)
Price original: 525 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348356

Country: Philippines

Source: 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) add to Favorites
Contract value: 2 442 (USD)
Price original: 144 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91082336

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug
Purchase of IT equipments as requested by City Agriculturist"s Office (PR#613,615) (EN) add to Favorites
Contract value: 1 465 (USD)
Price original: 86 374 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 89906986

Country: Philippines

Source: 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) add to Favorites
Contract value: 1 204 (USD)
Price original: 71 024 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 88953793

Country: Philippines

Source: 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) add to Favorites
Contract value: 1 546 (USD)
Price original: 91 178 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 88953796

Country: Philippines

Source: 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) add to Favorites
Contract value: 1 579 (USD)
Price original: 93 112 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 88953799

Country: Philippines

Source: 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) add to Favorites
Contract value: 1 344 (USD)
Price original: 79 238 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 87967179

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Tires, Batteries, & Other Spare Parts for the Repairs and Maintenance of Different Vehicles assigned at Different Offices (PR# 0507, 0516, 0517, 0518) REBID (UK) add to Favorites
Contract value: 6 791 (USD)
Price original: 400 510 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 87967181

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Drugs & Medicines for the use of City Health Office (PR# 0533) (UK) add to Favorites
Contract value: 6 130 (USD)
Price original: 361 515 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 87967182

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul
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) add to Favorites
Contract value: 8 902 (USD)
Price original: 525 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 87967183

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Meals & Snacks to be served at the Activities of Linggo ng Lucena & Quezon Day as requested by City Tourism Office (PR# 0546, 0547, 0548) (UK) add to Favorites
Contract value: 5 678 (USD)
Price original: 334 850 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 87967185

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Materials for use in the Fabrication of Cabinets for the improvement of Old City Hall Building as requested by City Mayors Office (PR# 0549) (UK) add to Favorites
Contract value: 11 110 (USD)
Price original: 655 185 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 87967186

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Materials for use in the improvement of Old City Hall Building including electrification as requested by City Mayors Office (PR# 0550) (UK) add to Favorites
Contract value: 16 551 (USD)
Price original: 976 094 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 87967188

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Materials for the use in the Fabrication of Cabinets for use in the imporvement of Old City Building as requested by City Mayors Office (PR# 0551) (UK) add to Favorites
Contract value: 5 839 (USD)
Price original: 344 382 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 87967190

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jul
Purchase of Various Information Technology Equipment for the use of Different Offices (PR# 0337, 0338, 0350, 0353) (UK) add to Favorites
Contract value: 5 546 (USD)
Price original: 327 062 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 87967207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun
Purchase of Janitorial supplies as requested by Registry of Deeds, City Prosecutors Office (PR#464, 494) (UK) add to Favorites
Contract value: 1 112 (USD)
Price original: 65 600 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 86659204

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun
Purchase of Three (3) pcs Mesh chair and Two (2) pcs Filing cabinet as requested by City Assessors Office (PR#471,473,474) (UK) add to Favorites
Contract value: 939 (USD)
Price original: 55 400 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 86659205

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun
Purchase of One hundred (100) vials Anti-rabies vaccine as requested by City Veterinary Office (PR#475) (UK) add to Favorites
Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 86659206

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 jun
Purchase of Food/meals to be served during testimonials of Professional Teacher Board Passers and Certified Public Accountant Board Passers as requested by DLL (PR#485, 492) (UK) add to Favorites
Contract value: 1 346 (USD)
Price original: 79 400 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 86659208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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