Main Page Philippines

CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): address, contacts, e-mail, tenders. Page № 8


Country: Philippines



Total: 321
22 nov
Cluster IV – a. Construction of Road Purok Masagana, Barangay Ibabang Iyam, Lucena City b. Construction of Road Purok Matahimik, Barangay Mayao Castillo, Lucena City (UK) add to Favorites
Contract value: 50 838 (USD)
Price original: 2 998 149 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 94734997

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov
Cluster V – a. Installation of Solar Streetlights , b. Installation of Solar Streetlights c. Installation of Solar Streetlights (UK) add to Favorites
Contract value: 33 888 (USD)
Price original: 1 998 522 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 94735000

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov
Cluster VI – a. Installation of Solar Streetlights at Purok Maulawin, Yambo Narra and Ilang-Ilang, Brgy. Isabang b. Installation of Solar Streetlihts at Purok Masagana and Damayan, Brgy. Ibabang Iy (UK) add to Favorites
Contract value: 50 846 (USD)
Price original: 2 998 630 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 94735003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov
Cluster VII – a. Installation of Solar Streetlights at Purok San Francisco, Barangay Ibabang Dupay, Lucena City b. Installation of Solar Streetlights at Purok Bagong Pag-asa, Barangay Ibabang Dupay, (UK) add to Favorites
Contract value: 33 887 (USD)
Price original: 1 998 467 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 94735008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov
Purchase of Twenty (20) pcs pallets as requested by LCDRRMO (PR#756) (UK) add to Favorites
Contract value: 1 130 (USD)
Price original: 66 621 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93936615

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov
Repair and maintenance of various vehicles as requested by CGSO, SPU (PR#757, 758,779,780) (UK) add to Favorites
Contract value: 1 303 (USD)
Price original: 76 820 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93936616

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov
Purchase of Food/meal to be served during UHC Review Planning and Organizational Level as requested by CHO (PR#766) (UK) add to Favorites
Contract value: 1 068 (USD)
Price original: 63 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93936617

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 nov
Layout and printing of Five hundred seventy three (573) sets of Student ID with case and ID lace as requested by DLL (PR#767) (UK) add to Favorites
Contract value: 1 457 (USD)
Price original: 85 950 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93936618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct
Purchase of Thirty (30) boxes Blood glucose test strips and other medical supplies for use in laboratory section as requested by CHO (PR#715) (UK) add to Favorites
Contract value: 1 322 (USD)
Price original: 77 943 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93250590

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct
Purchase of Janitorial supplies as requested by CMO (PR#727) (UK) add to Favorites
Contract value: 1 505 (USD)
Price original: 88 754 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93250591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct
Purchase of Office supplies for use in Building Permit Division as requested by CEO (PR#728) (UK) add to Favorites
Contract value: 1 030 (USD)
Price original: 60 721 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93250592

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct
Purchase of Hardware materials for use in repair and rehabilitation of City Prosecutors and COMELEC office as requested by CEO PR#730) (UK) add to Favorites
Contract value: 1 559 (USD)
Price original: 91 930 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93250593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Spare Parts for the Repair & Maintenance of Different Heavy Equipment as requested by City Engineering Office (PR# 0699) REBID (UK) add to Favorites
Contract value: 4 183 (USD)
Price original: 246 690 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of One (1) Unit Utility Vehicle for the use of City Engineering Office (PR# 0694) (UK) add to Favorites
Contract value: 14 159 (USD)
Price original: 835 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Three (3) Units Water Purifying Machine for Disaster Preparedness as requested by LCDRRMO (PR# 0711) (UK) add to Favorites
Contract value: 2 179 (USD)
Price original: 128 520 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Various Supplies for the use of LCDRRMO (PR# 0712, 0713) (UK) add to Favorites
Contract value: 2 727 (USD)
Price original: 160 848 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0716) (UK) add to Favorites
Contract value: 6 036 (USD)
Price original: 355 944 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0717) (UK) add to Favorites
Contract value: 7 103 (USD)
Price original: 418 913 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034138

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0718) (UK) add to Favorites
Contract value: 5 627 (USD)
Price original: 331 825 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034139

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct
Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0719) (UK) add to Favorites
Contract value: 6 036 (USD)
Price original: 355 944 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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