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

15 may

Concreting of Road, Purok Damayan I, Barangay Ibabang Iyam, Lucena City (UK)

Contract value: 16 954 (USD)
Price original: 999 867 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 84156631

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Improvement of Canal, Sidewalk, Shoulder and Gutter, Various Purok , Barangay Marketview, Lucena City (UK)

Contract value: 8 478 (USD)
Price original: 499 963 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 84156633

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Concreting of Road, Harvard Extension University Site, Barangay Ibabang Dupay, Lucena City (UK)

Contract value: 16 953 (USD)
Price original: 999 786 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 84156634

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Renovation of Comfort Rooms, Punzalan Gym, Barangay 5, Lucena City (UK)

Contract value: 8 478 (USD)
Price original: 499 999 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 84156636

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Concreting of Road, Zoleta St., Extension Purok Pagkakaisa, Barangay Ilayang Iyam, Lucena City (UK)

Contract value: 5 086 (USD)
Price original: 299 918 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 84156637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Improvement of Multi-Purpose Hall, Barangay Cotta, Lucena City (UK)

Contract value: 25 434 (USD)
Price original: 1 499 966 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 84156639

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Food/meal to be served during activity of International Drug Against Drug Abuse and Illicit Trafficking (IDADAIT) as requested by CADAC (PR#278) (UK)

Contract value: 848 (USD)
Price original: 50 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83537776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Janitorial supplies as requested by BPLO, CGSO (PR#282, 318) (UK)

Contract value: 1 289 (USD)
Price original: 76 006 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83537777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Office supplies as requested by COA (PR#284) (UK)

Contract value: 1 223 (USD)
Price original: 72 138 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83537779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 may

Purchase of Janitorial supplies as requested by Public Market Office (PR#296) (UK)

Contract value: 1 647 (USD)
Price original: 97 132 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83537780

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of One hundred (100) vials Anti-rabies Vaccine as requested by City Veterinary Office (PR#20) (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83264971

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of Janitorial supplies as requested by City Slaughterhouse (PR#246) (UK)

Contract value: 1 267 (USD)
Price original: 74 719 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83264972

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of Janitorial supplies as requested by City Prosecutors Office, City Budget Office (PR#249, 252) (UK)

Contract value: 1 188 (USD)
Price original: 70 039 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83264973

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of One (1) pc Podium stand as requested by DLL (PR#250) (UK)

Contract value: 891 (USD)
Price original: 52 550 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83264974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of Personal Protective Equipments as requested City Slaughterhouse (PR#253) (UK)

Contract value: 932 (USD)
Price original: 54 953 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83264975

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of Office supplies as requested by City Treasurers Office (PR#257) (UK)

Contract value: 1 299 (USD)
Price original: 76 614 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83264976

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of One (1) set wireless microphone system/recorder and other equipment as requested by CMO (PR#259) (UK)

Contract value: 853 (USD)
Price original: 50 320 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83264977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of One (1) unit Network video recorder and other materials for use in repair and maintenance of CCTV system as requested by Public Market Office (PR#274) (UK)

Contract value: 1 361 (USD)
Price original: 80 290 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83264978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 apr

Purchase of One (1) unit Desktop computer and One (1) unit Printer as requested by City Treasurers Office (PR#262) (UK)

Contract value: 1 102 (USD)
Price original: 65 015 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 83264981

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 apr

Purchase of IT supplies and Two (2) units Printer as requested by CSWDO/PDAO, CSWDO/OSCA (PR#215,219) (UK)

Contract value: 1 012 (USD)
Price original: 59 712 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 82157125

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 № 19

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