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

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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)

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

08 apr

Purchase of School Supplies (Kinder) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0225) (UK)

Contract value: 14 871 (USD)
Price original: 877 040 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102457002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Purchase of School Supplies (Grade 1) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0226) (UK)

Contract value: 14 484 (USD)
Price original: 854 186 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102457003

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Purchase of School Supplies (Grade 2) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0227) (UK)

Contract value: 14 554 (USD)
Price original: 858 312 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102457005

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Purchase of School Supplies (Grade 3) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0228) (UK)

Contract value: 12 409 (USD)
Price original: 731 850 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102457007

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Purchase of School Supplies (Grade 4) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0229) (UK)

Contract value: 12 227 (USD)
Price original: 721 103 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102457008

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Purchase of School Supplies (Grade 5) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0230) (UK)

Contract value: 13 772 (USD)
Price original: 812 200 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102457012

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 apr

Purchase of School Supplies (Grade 6 & SPED) for use in Balik-Eskwela in support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0231) (UK)

Contract value: 14 061 (USD)
Price original: 829 230 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102457013

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 № 2

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