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


Country: Philippines



Total: 263
25 apr
Purchase of Seven (7) pcs Executive chair and One (1) set Frame rack as requested by City Veterinary Office (PR#252) (UK) add to Favorites
Contract value: 1 008 (USD)
Price original: 59 466 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 103501983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr
Concreting of Road at Purok Inmaculada, Brgy. Isabang, Lucena City (UK) add to Favorites
Contract value: 8 473 (USD)
Price original: 499 670 (PHP)
Deadline: 1 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 103280203

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr
Concreting of Shoulder at Purok Damayan II, Brgy. Ibabang Iyam, Lucena City (UK) add to Favorites
Contract value: 8 467 (USD)
Price original: 499 329 (PHP)
Deadline: 1 days
Customer: CITY GOVERNMENT OF LUCENA

Number: 103280208

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr
Layout & Printing of Class Cards & Registration Forms for the Academic Year 2024-2025 for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0150, 0151) (UK) add to Favorites
Contract value: 4 146 (USD)
Price original: 244 500 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 103281390

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr
Purchase of Wall-Mounted Type Airconditioning Unit Including Installation for the use of Different Office in DLL as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0173) (UK) add to Favorites
Contract value: 15 653 (USD)
Price original: 923 130 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 103281392

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr
Printing of Different Permits, Certificates, Stickers, & Forms for the use of Business Permit & Licensing Office (PR# 0178) (UK) add to Favorites
Contract value: 1 751 (USD)
Price original: 103 280 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 103281415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr
Purchase of Sports Equipment & Supplies for use in the Physical Education Classes as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0179) (UK) add to Favorites
Contract value: 1 820 (USD)
Price original: 107 321 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 103281417

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Layout & Printing of Class Cards & Registration Forms for the Academic Year 2024-2025 for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0150, 0151) (UK) add to Favorites
Contract value: 4 146 (USD)
Price original: 244 500 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456968

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Wall-Mounted Type Airconditioning Unit Including Installation for the use of Different Office in DLL as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0173) REBID (UK) add to Favorites
Contract value: 15 653 (USD)
Price original: 923 130 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456977

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Printing of Different Permits, Certificates, Stickers, & Forms for the use of Business Permit & Licensing Office (PR# 0178) REBID (UK) add to Favorites
Contract value: 1 751 (USD)
Price original: 103 280 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Sports Equipment & Supplies for use in the Physical Education Classes as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0179) REBID (UK) add to Favorites
Contract value: 1 820 (USD)
Price original: 107 321 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456980

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Sound System and Other Components for the use of Solid Waste Management Division as requested by City General Services Office (PR# 0202) REBID (UK) add to Favorites
Contract value: 1 836 (USD)
Price original: 108 259 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456984

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Various Office Supplies for the use of Different Offices (PR# 0171, 0203, 0204) (UK) add to Favorites
Contract value: 6 162 (USD)
Price original: 363 382 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456987

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Drugs & Medicines for the use of City Health Office (PR# 0211) (UK) add to Favorites
Contract value: 16 104 (USD)
Price original: 949 748 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456989

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of General Assembly of the Tricycle Operators & Drivers Association East & North Sector of Lucena City at New Evacuation Center, Dalahican Road, Brgy. Ma (UK) add to Favorites
Contract value: 7 391 (USD)
Price original: 435 900 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456990

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of General Assembly of the Tricycle Operators & Drivers Association South & West Sector of Lucena City at Dalahican Covered Court, Brgy. Dalahican & Brg (UK) add to Favorites
Contract value: 7 679 (USD)
Price original: 452 850 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456991

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of Yellow Card Coordinators General Assembly from the 33 Barangays of Lucena at the New Evacuation Center, Dalahican Road, Brgy. Mayao Crossing, Lucena C (UK) add to Favorites
Contract value: 5 219 (USD)
Price original: 307 800 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456993

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of Yellow Card Sub-Coordinators General Assembly of Barangay 1, 2, 5, 6, 8, 9, 10, Barra, Dalahican, Iba. Iyam & Iba. Talim of Lucena at the New Evacuati (UK) add to Favorites
Contract value: 6 880 (USD)
Price original: 405 750 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of Yellow Card Sub-Coordinators General Assembly of Barangay 3, 4, 7, 11, Bocohan, Cotta, Gulang-Gulang, Iba. Dupay, Ila. Dupay, Ila. Iyam, & Ila. Talim (UK) add to Favorites
Contract value: 7 951 (USD)
Price original: 468 900 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456996

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr
Purchase of Meals to be served for the conduct of Yellow Card Sub-Coordinators General Assembly of Barangay Domoit, Isabang, Marketview, M. Castillo, M. Crossing, M. Kanluran, M. Parada, M. Silangan, (UK) add to Favorites
Contract value: 6 491 (USD)
Price original: 382 800 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102456998

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



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