Main Page Philippines

CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): address, contacts, e-mail, tenders. Page № 5


Country: Philippines



Total: 501
22 sep
Purchase of Thirteen (13) Units of Laptop Computer for use of Non-Teaching Personnel as requested by DepEd-Lucena (PR# 0599) (UK) add to Favorites
Contract value: 21 214 (USD)
Price original: 1 251 094 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178763

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
Purchase of Various Materials for use in the Improvement of DLL ANNEX Building Roofing & Flooring as requested by Dalubhsaan ng Lungsod ng Lucena (PR# 0616) (UK) add to Favorites
Contract value: 24 932 (USD)
Price original: 1 470 350 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178765

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
Purchase of Five Hundred (500) Sacks Commercial Rice for Stockpiling as requested by LCDRRMO (PR# 0617) (UK) add to Favorites
Contract value: 24 824 (USD)
Price original: 1 464 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
Purchase of Six Hundred (600) Sacks Commercial Rice for Stockpiling as requested by LCDRRMO (PR# 0618) (UK) add to Favorites
Contract value: 29 789 (USD)
Price original: 1 756 800 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
Purchase of Materials for the Installation of Actuated Traffic Lights along MMG General Hospital, Brgy. Ibabang Dupay, Lucena City including Labor as requested by City Engineering Office (PR# 0628) (UK) add to Favorites
Contract value: 76 319 (USD)
Price original: 4 500 918 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178776

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
Purchase of Materials for the Installation of Actuated Traffic Lights along Bonifacio Drive infront of Pleasantville Subd. Brgy. Ilayang Iyam, Lucena City including Labor as requested by City Engineer (UK) add to Favorites
Contract value: 59 368 (USD)
Price original: 3 501 233 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178777

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
Purchase of Surveying/Construction Equipment for Surveying Project (LGU), LCGC, Barangay Kanlurang Mayao, Lucena City as requested by City Engineering Office (PR# 0651) (UK) add to Favorites
Contract value: 36 626 (USD)
Price original: 2 160 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178779

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep
Purchase of Various Materials for the improvement of DLL Finance Office as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0652) (UK) add to Favorites
Contract value: 24 224 (USD)
Price original: 1 428 600 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178781

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 sep
Repair and maintenance of outdoor LED wall located at Brgy. Marketview as requested by CMO (PR#600) (UK) add to Favorites
Contract value: 1 562 (USD)
Price original: 92 100 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110776814

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 sep
Purchase of Five (5) units Printer as requested by City Assessors Office (PR#601) (UK) add to Favorites
Contract value: 1 065 (USD)
Price original: 62 780 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110776815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Various Office Supplies for the use of Different Offices (PR# 0585, 0593, 0602) (UK) add to Favorites
Contract value: 2 875 (USD)
Price original: 169 532 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Thirteen (13) Units of Laptop Computer for use of Non-Teaching Personnel as requested by DepEd-Lucena (PR# 0599) (UK) add to Favorites
Contract value: 16 829 (USD)
Price original: 992 472 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542377

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Twenty (20) Pieces Whiteboard for the use of DLL Classrooms as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0603) (UK) add to Favorites
Contract value: 2 096 (USD)
Price original: 123 600 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542379

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Various Painting Materials for the use in DLL Interior Wall as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0607) (UK) add to Favorites
Contract value: 16 803 (USD)
Price original: 990 930 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542384

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Modular Tents with Lettering/Print for the use in Disaster Preparedness as requested by LCDRRMO (PR# 0609) (UK) add to Favorites
Contract value: 8 593 (USD)
Price original: 506 780 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542386

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Twenty Four (24) Rolls of Floor Cover-Coin Matting for the Basketball Court at Lucena City Convention Center, Brgy. Mayao Kanluran, Lucena City as requested by City Engineering Office (PR# (UK) add to Favorites
Contract value: 10 214 (USD)
Price original: 602 400 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542387

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Various Materials for use in the improvement of DLL DFA Building Roof as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0612) (UK) add to Favorites
Contract value: 8 806 (USD)
Price original: 519 355 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542388

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Various Electrical Materials and Installation of Doors for DLL Building as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0613) (UK) add to Favorites
Contract value: 15 578 (USD)
Price original: 918 740 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542389

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Five Hundred (500) Pieces Blue Drum for water rationing and preparedness measures as requested by LCDRRMO (PR# 0614) (UK) add to Favorites
Contract value: 15 261 (USD)
Price original: 900 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542390

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Various Test Materials for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0615) (UK) add to Favorites
Contract value: 4 256 (USD)
Price original: 251 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



and many others... Customers


Number: 222956

Country: France

Source: Achat-hopital

Number: 222957

Country: France

Source: Achat-hopital

Number: 222958

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Number: 222959

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Number: 222960

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Number: 222961

Country: Croatia

Source: Elektronički oglasnik javne nabave RH