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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): address, contacts, e-mail, tenders. Page № 6


Country: Philippines



Total: 501
09 sep
Purchase and Installation of Digital Scoreboard System at Lucena City Convention Center, Brgy. Mayao Kanluran, Lucena City as requested by City Engineering Office (PR# 0604) (UK) add to Favorites
Contract value: 49 341 (USD)
Price original: 2 909 867 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Thirty-Five (35) Sets Desktop Computer with Complete Accessories including Automatic Voltage Regulator for the use in DLL Computer Laboratories as requested by Dalubhasaan ng Lungsod ng Lu (UK) add to Favorites
Contract value: 53 706 (USD)
Price original: 3 167 290 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 sep
Purchase of Eighteen (18) Units Window Type Airconditioning Unit Including Installation for the use of DFA Building and 2nd Floor Annex Building as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0 (UK) add to Favorites
Contract value: 21 022 (USD)
Price original: 1 239 800 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110542397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug
Purchase of Eighty (80) boxes Dental anesthesia as requested by CHO (PR#504) (UK) add to Favorites
Contract value: 1 598 (USD)
Price original: 94 240 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110082386

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug
Purchase of One (1) unit Drone camera as requested by LCDRRMO (PR#511) (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110082391

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug
Purchase of One (1) unit Audio mixer and other supplies for use in Extension Office as requested by CMO (PR#523) (UK) add to Favorites
Contract value: 1 576 (USD)
Price original: 92 970 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110082393

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug
Purchase of Janitorial supplies as requested by City Prosecutors Office, DILG, Zoning Services Division (PR#530,532,544) (UK) add to Favorites
Contract value: 863 (USD)
Price original: 50 879 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110082395

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug
Purchase of One (1) set Desktop computer with complete accessories for the use of Extension Office as requested by CMO (PR#537) (UK) add to Favorites
Contract value: 952 (USD)
Price original: 56 130 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110082396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug
Purchase of One (1) unit Printer, One (1) unit Projector, and One (1) unit Laptop as requested by CSWDO/PDAO, LCCA (PR#539,540) (UK) add to Favorites
Contract value: 1 685 (USD)
Price original: 99 378 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110082397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug
Repair and maintenance of Two (2) units Aircon as requested by City Assessors Office, MTCC Branch 2 (PR#550,552) (UK) add to Favorites
Contract value: 1 282 (USD)
Price original: 75 600 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110082400

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug
Purchase of Janitorial supplies as requested by CMO/Traffic Section, CSWDO/PDAO, PLEB (PR#556,558,584) (UK) add to Favorites
Contract value: 1 148 (USD)
Price original: 67 696 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110082403

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 aug
Purchase of Food/meal to be served during 3-day activity for Camp Pag-asa (SIPAG) as requested by CADAC (PR#582) (UK) add to Favorites
Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 110082405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Three (3) Sets Desktop Computer with Complete Accessories, Printer, & WiFi Adapter for the use of City Engineering Office (PR# 0330) (EN) add to Favorites
Contract value: 4 509 (USD)
Price original: 265 926 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 109797208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Four (4) Sets of Desktop Computer with Complete Accessories and Printers for the use of City Health Office (PR# 0367) (EN) add to Favorites
Contract value: 4 128 (USD)
Price original: 243 432 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 109797280

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Motor Oils, Filters, Brake Fluids, and Upholstery for the use of Different Mobile Patrol Vehicles assigned at LCPS as requested by Lucena City Police Station (PR# 0458) (EN) add to Favorites
Contract value: 1 894 (USD)
Price original: 111 700 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 109797328

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Various Office & Janitorial Supplies for the use Different Offices (PR# 0464, 0468, 0472, 0473) (EN) add to Favorites
Contract value: 4 525 (USD)
Price original: 266 877 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 109797329

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Materials for use in the Installation of Main Distribution Panel & Rewiring of Loadside (Rehub) at Dalahican Elementary School as requested by DepEd Lucena (PR# 0470) (EN) add to Favorites
Contract value: 15 470 (USD)
Price original: 912 365 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 109797340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Fifteen (15) Sets of Canopy Tent with Lettering/Print for the use in Disaster Preparednes as requested by LCDRRMO (PR# 0506) REBID (EN) add to Favorites
Contract value: 14 243 (USD)
Price original: 840 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 109797371

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Fifteen (15) Sets of Canopy Tent with Lettering/Print for the use in Disaster Preparednes as requested by LCDRRMO (PR# 0507) REBID (EN) add to Favorites
Contract value: 14 243 (USD)
Price original: 840 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 109797407

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 aug
Purchase of Two (2) Sets Diesel Generator for the use in Disaster Operations as requested by LCDRRMO (PR# 0510) REBID (EN) add to Favorites
Contract value: 15 939 (USD)
Price original: 940 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 109797442

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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