Main Page Philippines

CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): address, contacts, e-mail, tenders. Page № 3


Country: Philippines



Total: 268
08 apr
Purchase of School Supplies (Junior/Senior Highschool) for Balik-Eskwela in Support for the Educational Services Program of the City Government as requested by City Mayors Office (PR# 0234) (UK) add to Favorites
Contract value: 27 856 (USD)
Price original: 1 642 815 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102457032

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr
Purchase of various seeds to be used for the implementation of High Value Crops Development Program as requested by City Agriculturists Office (PR#168) (UK) add to Favorites
Contract value: 1 583 (USD)
Price original: 93 331 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102324843

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr
Purchase of Food/meal to be served during conduct of 2nd quarter joint council meeting of CPOC-ELCAC, CDRRMC, and CADAC as requested by DILG (PR#235) (UK) add to Favorites
Contract value: 1 126 (USD)
Price original: 66 400 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102324844

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

05 apr
Purchase of Hardware materials for use in Mercato Lucena as requested by CMO (PR#248) (UK) add to Favorites
Contract value: 1 586 (USD)
Price original: 93 532 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 102324845

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar
Purchase of Two (2) sets Desktop computer with complete accessories as requested by City Administrators Office (PR#113) (UK) add to Favorites
Contract value: 1 156 (USD)
Price original: 68 180 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 101295090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar
Purchase of Drugs and medicines as requested by City Health Office (PR#114) (UK) add to Favorites
Contract value: 1 528 (USD)
Price original: 90 115 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 101295091

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar
Purchase of Tires and other spare parts for repair and maintenance of various vehicle as requested by BPLO, CGSO, CMO (PR#135,142,148) (UK) add to Favorites
Contract value: 1 403 (USD)
Price original: 82 770 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 101295092

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar
Printing of Three hundred (300) booklets Traffic Citation Ticket, Two thousand five hundred (2,500) pcs Property Record Form, and One thousand six hundred sixty six (1,666) pcs Ownership Record Form a (UK) add to Favorites
Contract value: 1 688 (USD)
Price original: 99 542 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 101295095

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar
Purchase of Two (2) unit Printer, One (1) unit Speaker, and One (1) unit Laptop as requested by CSWDO/OSCA (PR#146,147) (UK) add to Favorites
Contract value: 1 629 (USD)
Price original: 96 070 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 101295096

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar
Purchase of Tires and other spare parts for repair and maintenance of various vehicle as requested by Sangguniang Panlungsod, PNP Lucena (PR#153,156) (UK) add to Favorites
Contract value: 941 (USD)
Price original: 55 510 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 101295097

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 mar
Repair and maintenance of various vehicle as requested by LCDRRMO (PR#133,134) (UK) add to Favorites
Contract value: 1 252 (USD)
Price original: 73 837 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 101295120

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

26 feb
Printing of PWD ID & Purchase Booklet (Grocery/Medicine) for the use of PDAO (PR# 0008) (UK) add to Favorites
Contract value: 2 442 (USD)
Price original: 144 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 100286470

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb
Purchase of Office supplies as requested by CMO/TRAFFIC, CEO, LCCA (PR#95,111,119) (UK) add to Favorites
Contract value: 1 260 (USD)
Price original: 74 305 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 100231883

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb
Purchase of Two (2) sets Desktop computer with complete accessories as requested by City Administrators Office (PR#113) (UK) add to Favorites
Contract value: 1 156 (USD)
Price original: 68 180 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 100231884

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 feb
Purchase of Drugs and medicines as requested by City Health Office (PR#114) (UK) add to Favorites
Contract value: 1 528 (USD)
Price original: 90 115 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 100231885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb
Purchase of One (1) unit Bluetooth speaker and other supplies as requested by CSWDO/PDAO, City Prosecutors Office (PR#42,55) (UK) add to Favorites
Contract value: 1 351 (USD)
Price original: 79 703 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 99805412

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb
Purchase of One (1) unit Desktop computer and Two (2) unit Printer as requested by City Prosecutors Office, LCDRRMO (PR#54, 67) (UK) add to Favorites
Contract value: 1 062 (USD)
Price original: 62 621 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 99805413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb
Purchase of Food/meal to be served during Kumustahan/Group session wit RPWUDs and Camp Pag-asa (SIPAG) activity as requested by CADAC (PR#59, 64) (UK) add to Favorites
Contract value: 1 478 (USD)
Price original: 87 150 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 99805415

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 feb
Purchase of Sixty six (66) tank Fire extinguisher refill to be used during Barangay Fire and Rescue Olympic as requested by BFP (PR#80) (UK) add to Favorites
Contract value: 1 119 (USD)
Price original: 66 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 99805416

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 feb
Purchase of Janitorial supplies as requested by Office of the Clerk of Court (PR#25) (UK) add to Favorites
Contract value: 861 (USD)
Price original: 50 800 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 99293180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system



and many others... Customers


Number: 222956

Country: France

Source: Achat-hopital

Number: 222957

Country: France

Source: Achat-hopital

Number: 222958

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Number: 222959

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Number: 222960

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Number: 222961

Country: Croatia

Source: Elektronički oglasnik javne nabave RH