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

24 oct

Purchase of Various Office Supplies for the use of Different Offices (PR# 0720, 0726, 0742) (UK)

Contract value: 3 433 (USD)
Price original: 202 470 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0721) (UK)

Contract value: 6 858 (USD)
Price original: 404 460 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0722) (UK)

Contract value: 12 377 (USD)
Price original: 729 960 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0723) (UK)

Contract value: 15 745 (USD)
Price original: 928 565 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0724) (UK)

Contract value: 15 995 (USD)
Price original: 943 305 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Printing of Various Forms & Materials for the use of Business Permit & Licensing Office (PR# 0729) (UK)

Contract value: 2 544 (USD)
Price original: 150 020 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Office Furniture & Fixtures for the use of Bureau of Fire Protection (PR# 0731, 0737) (UK)

Contract value: 4 508 (USD)
Price original: 265 865 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034147

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Office Equipment & Various Office Supplies for the use of Bureau of Fire Protection (PR# 0732, 0733, 0734, 0735, 0736, 0739) (UK)

Contract value: 11 984 (USD)
Price original: 706 782 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034148

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of One (1) Unit Motor Vehicle for the use of Buraeu of Fire Protection (PR# 0738) (UK)

Contract value: 3 488 (USD)
Price original: 205 680 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034149

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Materials for the use in the repair & maintenance of Various Barangay Facilities as requested by City Mayors Office (PR# 0740) (UK)

Contract value: 13 949 (USD)
Price original: 822 616 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at City Mayors Office - Special Projects Unit (PR# 0744, 0745, 0746, 0747, 0748, 0749, 0750, 0751) (UK)

Contract value: 2 714 (USD)
Price original: 160 030 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034151

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Tires & Batteries for use of Various Vehicles Assigned at CGSO, Lucena City as requested by City General Services Office (PR# 0752) (UK)

Contract value: 3 118 (USD)
Price original: 183 890 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034152

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of One (1) Sports Utility Vehicle for the use of City Engineering Office (PR# 0693A) (UK)

Contract value: 21 704 (USD)
Price original: 1 280 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034153

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 oct

Purchase of Food/meal to be served during 22nd Foundation Day as requested by DLL (PR#707) (UK)

Contract value: 865 (USD)
Price original: 51 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 92536093

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 oct

Purchase of Electrical and hardware materials for use in electrification of DPWH barracks as requested by City Engineering Office (PR#685) (UK)

Contract value: 1 115 (USD)
Price original: 65 767 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91451184

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires & Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at Different Offices (PR# 0666, 0669, 0670, 0672, 0673, 0675, 0676) REBID (UK)

Contract value: 8 053 (USD)
Price original: 474 900 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Layout & Printing of Business Plates for the use of Business Permit & Licensing Office (PR# 0671) REBID (UK)

Contract value: 7 597 (USD)
Price original: 448 050 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348341

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Seven Hundred Fifty (750) Cubic Meters Filling Materials (Lupa) for the use of Solid Waste Management Division as requested by City General Services Office (PR# 0693) (UK)

Contract value: 8 584 (USD)
Price original: 506 250 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348344

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Printing of Ordinance Violator Receipt and Property Record Form for the use of Traffic Enforcement Section & City Assessors Office (PR# 0630, 0648) (UK)

Contract value: 1 806 (USD)
Price original: 106 520 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires & Spare Parts for the use of Different Government Vehicles as requested by City Mayors Office (PR# 0635, 0636, 0637) (UK)

Contract value: 4 799 (USD)
Price original: 283 050 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 91348350

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 № 9

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