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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): address, contacts, e-mail, tenders. Page № 19


Country: Philippines



Total: 513
24 oct
Purchase of One (1) Unit Motor Vehicle for the use of Buraeu of Fire Protection (PR# 0738) (UK) add to Favorites
Contract value: 3 488 (USD)
Price original: 205 680 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Various Materials for the use in the repair & maintenance of Various Barangay Facilities as requested by City Mayors Office (PR# 0740) (UK) add to Favorites
Contract value: 13 949 (USD)
Price original: 822 616 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at City Mayors Office - Special Projects Unit (PR# 0744, 0745, 0746, 0747, 0748, 0749, 0750, 0751) (UK) add to Favorites
Contract value: 2 714 (USD)
Price original: 160 030 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Tires & Batteries for use of Various Vehicles Assigned at CGSO, Lucena City as requested by City General Services Office (PR# 0752) (UK) add to Favorites
Contract value: 3 118 (USD)
Price original: 183 890 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of One (1) Sports Utility Vehicle for the use of City Engineering Office (PR# 0693A) (UK) add to Favorites
Contract value: 21 704 (USD)
Price original: 1 280 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct
Purchase of Food/meal to be served during 22nd Foundation Day as requested by DLL (PR#707) (UK) add to Favorites
Contract value: 865 (USD)
Price original: 51 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 92536093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 oct
Purchase of Electrical and hardware materials for use in electrification of DPWH barracks as requested by City Engineering Office (PR#685) (UK) add to Favorites
Contract value: 1 115 (USD)
Price original: 65 767 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91451184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep
Purchase of Tires & Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at Different Offices (PR# 0666, 0669, 0670, 0672, 0673, 0675, 0676) REBID (UK) add to Favorites
Contract value: 8 053 (USD)
Price original: 474 900 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep
Layout & Printing of Business Plates for the use of Business Permit & Licensing Office (PR# 0671) REBID (UK) add to Favorites
Contract value: 7 597 (USD)
Price original: 448 050 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep
Purchase of Seven Hundred Fifty (750) Cubic Meters Filling Materials (Lupa) for the use of Solid Waste Management Division as requested by City General Services Office (PR# 0693) (UK) add to Favorites
Contract value: 8 584 (USD)
Price original: 506 250 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep
Printing of Ordinance Violator Receipt and Property Record Form for the use of Traffic Enforcement Section & City Assessors Office (PR# 0630, 0648) (UK) add to Favorites
Contract value: 1 806 (USD)
Price original: 106 520 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep
Purchase of Tires & Spare Parts for the use of Different Government Vehicles as requested by City Mayors Office (PR# 0635, 0636, 0637) (UK) add to Favorites
Contract value: 4 799 (USD)
Price original: 283 050 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348350

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

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



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