DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA, Philippines, CSTMR№205147: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

10 oct

PROVISION OF RENTAL SERVICES FOR THE USE OF REAL-TIME KINEMATIC (RTK)-GPS-DUAL FREQUENCY PAIR AND DRONE (VERTICAL TAKE-OFF) DURING THE CONDUCT OF DRONE BASELINE SURVEY ESTABLISHMENT FOR FORESHORE AREA (UK)

Contract value: 13 599 (USD)
Price original: 802 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 130700034

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 aug

PROVISION OF CATERING SERVICES (AM SNACK, LUNCH, PM SNACK), USE OF TRAINING AND EQUIPMENT FACILITIES FOR THE CONDUCT OF 3RD QUARTER EN PAMB EN BANC MEETING FOR MTS. BANAHA-SAN CRISTOBAL PROTECTED LAND (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 128703084

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

PROCUREMENT AND DELIVERY OF ONE (1) GEOTAGGING EQUIPMENT AND TWO (2) LAPTOPS FOR OFFICIAL USE OF PAMO MBSCPL UNDER CENRO TAYABAS, QUEZON (UK)

Contract value: 2 272 (USD)
Price original: 134 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 128568833

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

PROVISION OF CATERING SERVICES INCLUDING EVENT HALL FOR THE CONDUCT OF 3RD AND 4TH PROVINCIAL FULL-TIME DELIVERY UNIT (FDU) MEETINGS ON SEPTEMBER 03, 2025 AND NOVEMBER 14, 2025, RESPECTIVELY UNDER PEN (UK)

Contract value: 2 416 (USD)
Price original: 142 500 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 127771029

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 aug

PROVISION OF SUPPLIES, GADGET AND EQUIPMENTS FOR THE CONDUCT OF COMPREHENSIVE SURVEYS IN THE IDENTIFIED PHILIPPINE EAGLE SITE LOCATED AT BRGY. UMIRAY AND BRGY. MALIGAYA, GENERAL NAKAR, QUEZON ON AUGUS (UK)

Contract value: 6 100 (USD)
Price original: 359 725 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 127771056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

PROVISION OF CATERING SERVICES, ACCOMODATION INCLUDING EVENT HALL AND MEETING MATERIALS/EQUIPMENT IN THE CONDUCT OF ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) STRATEGIC PLANNING WORKSHOP FOR CY 2025 ON JU (UK)

Contract value: 6 782 (USD)
Price original: 399 960 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 126466363

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

PROVISION OF CATERING SERVICES (BREAKFAST, AM SNACK,LUNCH, PM SNACK, DINNER), USE OF TRAINING AND EQUIPMENT FACILITIES FOR THE CONDUCT OF WORKSHOP FOR THE PREPARATION OF COMMUNITY RESOURCE MANAGEMENT (UK)

Contract value: 1 628 (USD)
Price original: 96 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 126466364

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 jul

PROVISION OF ELECTRICAL MATERIALS AND INSTALLATION OF ELECTRICAL LINE SYSTEM FROM MAIN CIRCUIT BREAKER TO THE DISTRUBUTED BREAKERS SUPPLYING AIR CONDITIONING UNITS FOR CY 2025 UNDER CENRO TAYABAS, QUE (UK)

Contract value: 4 663 (USD)
Price original: 275 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 126466368

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

PROCUREMENT OF AIRCONDITIONING UNIT INCLUDING INSTALLATION FEE OF CENRO TAYABAS QUEZON FOR THE FIRST SEMESTER OF FY 2025 (UK)

Contract value: 6 766 (USD)
Price original: 399 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 124876320

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 jun

PROCUREMENT AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES UNDER OCCUPATIONAL SAFETY AND HEALTH (OSH) FOR THE OFFICIAL USE OF CENRO TAYABAS, QUEZON FOR THE 1ST SEM OF CY 2025 (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 124876322

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROVISION OF CATERING SERVICES (SNACKS AND MEAL) FOR THE CONDUCT OF INVENTORY AND PROFILING OF FORESHORE AREA LOCATED AT BRGYS. MATANDANG SABANG SILANGAN, POBLACION 1, MATANDANG SABANG KANLURAN, MADUL (UK)

Contract value: 2 696 (USD)
Price original: 159 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 122983078

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 apr

PROVISION OF FOOD AND OTHER INCIDENTAL EXPENSES FOR THE CONDUCT OF 2ND TO 4TH REGULAR PAMB MEETING OF PRESIDENTIAL PROCLAMATION NO.1636 ON MAY 7, 2025, AUGUST 6, 2025 AND NOVEMBER 5, 2025 UNDER CENRO (UK)

Contract value: 2 894 (USD)
Price original: 170 700 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 122983080

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

PROCUREMENT AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES TO BE USED FOR THE CONSTRUCTION OF MTS. BANAHAW-SAN CRISTOBAL PROTECTED LANDSCAPE (MBSCPL) RANGER STATION UNDER CENRO TAYABAS, QUEZON FO (UK)

Contract value: 11 022 (USD)
Price original: 650 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 111446565

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 aug

PROCUREMENT AND DELIVERY OF EQUIPMENT REQUISITE FOR CAVING ACTIVITIES AND OFFICIAL USE OF CENRO TAYABAS - CDS PERSONNEL FOR CY 2024 (UK)

Contract value: 1 420 (USD)
Price original: 83 750 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 109869376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 aug

PROCUREMENT AND DELIVERY OF SUPPLIES TO BE USED IN THE CONDUCT OF BIODIVERSITY ASSESSMENT AND MONITORING SYSTEM (BAMS) / BMS OF QUEZON PROTECTED LANDSCAPE AND OTHER PROTECTED AREA (PA) RELATED ACTIVIT (UK)

Contract value: 1 554 (USD)
Price original: 91 675 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 109157795

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PROVISION OF CONSULTING SERVICES IN THE CONDUCT OF CARRYING CAPACITY / DETERMINATION OF QUEZON PROTECTED LANDSCAPE (QPL) UNDER CENRO TAYABAS, QUEZON FOR CY 2024 (UK)

Contract value: 7 122 (USD)
Price original: 420 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 104420608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 apr

PROCUREMENT OF VARIOUS OFFICE SUPPLIES, EQUIPMENT AND DEVICES FOR THE OFFICIAL USE OF CENRO TAYABAS QUEZON, FOR CY 2024 (UK)

Contract value: 6 975 (USD)
Price original: 411 353 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 102675227

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

11 oct

PROCUREMENT OF SUPPLIES AND EQUIPMENT INTENDED FOR THE TWO (2) OFFICIAL VEHICLES (CONQUEST V AND NAVARRA VL) UNDER PENRO, QUEZON (UK)

Contract value: 3 069 (USD)
Price original: 181 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 92367764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

16 sep

PROVISION OF CATERING SERVICES, AND ACCOMMODATION OF DENR PENRO AND CENROS PERSONNEL FOR THE CONDUCT OF PROVINCIAL FULL-TIME DELIVERY UNIT (FDU) MEETING FOR CY 2023 (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 91077665

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 jun

PROCUREMENT OF 506 FAMILY DAY UNIFORM (TSHIRT WITH LOGO) FOR THE OFFICIAL USE OF DENR PENRO QUEZON PERSONNEL AND STAFF DURING THE CONDUCT OF DENR CALABARZON FAMILY DAY 2023 ON JUNE 28, 2023 (Before) B (UK)

Contract value: 1 289 (USD)
Price original: 76 000 (PHP)
Customer: DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA

Number: 86491661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Purley on Thames Parish Council

Currency: GBP

Number: 205141

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Purley on Thames Parish Council

Customer: EPPING TOWN COUNCIL

Currency: GBP

Number: 205142

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: EPPING TOWN COUNCIL

Customer: THE BUSINESS GROWTH HUB LIMITED

Currency: GBP

Number: 205143

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: THE BUSINESS GROWTH HUB LIMITED

Customer: SCAPE INVESTMENTS LIMITED

Currency: GBP

Number: 205144

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: SCAPE INVESTMENTS LIMITED

Customer: Metropolitan Housing

Currency: GBP

Number: 205145

Country: United Kingdom

Source: gov.uk Contracts Finder

Customer: Metropolitan Housing

Customer: Betrieb für Bau und Liegenschaften Mecklenburg-Vorpommern,

Currency: EUR

Number: 205146

Country: Germany

Source: iTWO tender

Customer: Betrieb für Bau und Liegenschaften Mecklenburg-Vorpommern,

DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, LUCENA (Philippines CSTMR№205147): address, contacts, e-mail, tenders

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