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

02 jun

Purchase of Spare Parts & Materials for the Repair & Maintenance of Water Tender including Labor Cost assigned at Lucena City Fire Station as requested by Bureau of Fire Protection (PR# 0384) (UK)

Contract value: 2 567 (USD)
Price original: 151 400 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 105398724

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

Purchase of Electrical Supplies for the use in the Maintenance of LCGC, Lucena City as requested by City Engineering Office (PR# 0385) (UK)

Contract value: 8 153 (USD)
Price original: 480 800 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 105398725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

Repair and maintenance of One (1) Aircon as requested by City Assessors Office (PR#210) (UK)

Contract value: 1 583 (USD)
Price original: 93 331 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104985613

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 may

Purchase of Office supplies as requested by City Assessors Office, City Budget Office, City Prosecutors Office (PR#368,370,381) (UK)

Contract value: 1 643 (USD)
Price original: 96 908 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104985619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 may

Printing of Business Plates for the use of Business Permit & Licensing Office (PR# 0314) REBID (UK)

Contract value: 4 578 (USD)
Price original: 270 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104690572

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 may

Purchase of Materials for use in the Construction of Temporary Makeshift Classroom at Don Victor Ville National High School as requested by DepEd Lucena (PR# 0326) (UK)

Contract value: 6 801 (USD)
Price original: 401 090 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104690576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 may

Purchase of Materials for use in the Construction of Temporary Makeshift Classroom at Don Victor Ville National High School as requested by DepEd Lucena (PR# 0327) (UK)

Contract value: 13 172 (USD)
Price original: 776 830 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104690577

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 may

Purchase of Materials for use in the Construction of Temporary Makeshift Classroom at Don Victor Ville National High School as requested by DepEd Lucena (PR# 0328) (UK)

Contract value: 13 292 (USD)
Price original: 783 882 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104690582

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Food/meal to be served during Flores de Mayo, Pasayahan sa Lucena 2024 as requested by City Tourism Office (PR#359) (UK)

Contract value: 1 467 (USD)
Price original: 86 520 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104567999

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of additional Food/meal to be served during Flores de Mayo, Pasayahan sa Lucena 2024 as requested by City Tourism Office (PR#360) (UK)

Contract value: 1 415 (USD)
Price original: 83 430 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104568002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Food/meal to be served during DLL Research Congress 2024 as requested by DLL (PR#362) (UK)

Contract value: 992 (USD)
Price original: 58 500 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104568003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of One (1) unit Camera lens for use in SDO Broadcast Studio as requested by DEPED Lucena (PR#364) (UK)

Contract value: 1 541 (USD)
Price original: 90 900 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104568005

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

Purchase of Office supplies as requested by City Accounting Office, PIO (PR#262,278) (UK)

Contract value: 1 198 (USD)
Price original: 70 648 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104183229

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

Purchase of Four (4) units Printer and One (1) unit Document scanner as requested by CHRMO (PR#276) (UK)

Contract value: 1 384 (USD)
Price original: 81 650 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104183230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

Purchase of One (1) set Desktop computer with complete accessories including UPS as requested by City Accounting Office (PR#277) (UK)

Contract value: 1 554 (USD)
Price original: 91 661 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104183245

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

Purchase of Fifty three (53) units Electric fan for use in classrooms as requested by DLL (PR#308) (UK)

Contract value: 1 652 (USD)
Price original: 97 440 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104183247

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

Purchase of Office supplies as requested by CPDO, CSWDO/PDAO (PR#324,331) (UK)

Contract value: 1 119 (USD)
Price original: 65 988 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 104183251

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 apr

Purchase of Seven (7) pcs Executive chair and One (1) set Frame rack as requested by City Veterinary Office (PR#252) (UK)

Contract value: 1 008 (USD)
Price original: 59 466 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 103501983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Concreting of Road at Purok Inmaculada, Brgy. Isabang, Lucena City (UK)

Contract value: 8 473 (USD)
Price original: 499 670 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 103280203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

Concreting of Shoulder at Purok Damayan II, Brgy. Ibabang Iyam, Lucena City (UK)

Contract value: 8 467 (USD)
Price original: 499 329 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 103280208

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. Page № 13

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