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

07 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0680) (UK)

Contract value: 2 416 (USD)
Price original: 142 500 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853393

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0683) (UK)

Contract value: 16 627 (USD)
Price original: 980 584 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Various Medical Supplies for Emergency Response as requested by LCDRRMO (PR# 0688) (UK)

Contract value: 7 423 (USD)
Price original: 437 744 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Various Materials for the use in the Improvement of DLL Function Hall as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0671) (UK)

Contract value: 60 560 (USD)
Price original: 3 571 500 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853424

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Eight Hundred Fifty (5,850) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR (UK)

Contract value: 45 158 (USD)
Price original: 2 663 213 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Seven Hundred Seventy (5,770) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office ( (UK)

Contract value: 44 541 (USD)
Price original: 2 626 793 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853426

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Three Hundred Fifty (5,350) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR (UK)

Contract value: 41 299 (USD)
Price original: 2 435 588 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853427

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Three Hundred Sixty-Three (6,363) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Offic (UK)

Contract value: 49 118 (USD)
Price original: 2 896 756 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853428

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Four Hundred (5,400) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0694) (UK)

Contract value: 41 685 (USD)
Price original: 2 458 350 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853429

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Fifty (6,550) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Contract value: 50 562 (USD)
Price original: 2 981 888 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853431

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Eighty (6,580) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Contract value: 50 793 (USD)
Price original: 2 995 545 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853432

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Eighty-Eight (6,588) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Offic (UK)

Contract value: 50 855 (USD)
Price original: 2 999 187 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853433

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Two Hundred Thirty-Three (6,233) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (UK)

Contract value: 48 115 (USD)
Price original: 2 837 574 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853434

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Three Hundred (6,300) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0699) (UK)

Contract value: 48 632 (USD)
Price original: 2 868 075 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853436

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Fifty-Five (6,555) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (UK)

Contract value: 50 600 (USD)
Price original: 2 984 164 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853437

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Nine Hundred Fifty (5,950) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Contract value: 45 930 (USD)
Price original: 2 708 738 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853438

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand One Hundred Sixty-Five (6,165) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office ( (UK)

Contract value: 47 590 (USD)
Price original: 2 806 617 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853441

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Two Hundred (6,200) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0703) (UK)

Contract value: 47 860 (USD)
Price original: 2 822 550 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853442

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Eight Hundred Thirty (5,830) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (P (UK)

Contract value: 45 004 (USD)
Price original: 2 654 108 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853444

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Three Thousand Six Hundred Sixty (3,660) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Contract value: 28 253 (USD)
Price original: 1 666 215 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111853445

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 № 3

and many others... Customers