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

25 feb

Purchase of Office supplies as requested by CMO/TRAFFIC, CEO, LCCA (PR#95,111,119) (UK)

Contract value: 1 260 (USD)
Price original: 74 305 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 100231883

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)

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)

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)

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)

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)

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)

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)

Contract value: 861 (USD)
Price original: 50 800 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 99293180

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

Purchase of Dental and other medical supplies as requested by City Health Office (PR#939) (UK)

Contract value: 4 826 (USD)
Price original: 284 640 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 96795540

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Purchase of Various Seeds for use in the High Value Crops Development Program as requested by City Agriculturists Office (PR# 0771) (UK)

Contract value: 1 697 (USD)
Price original: 100 065 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 95633666

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

Purchase of One (1) Unit Mobile Community Kitchen for use in Disaster Operation as requested by LCDRRMO (PR# 0179) (UK)

Contract value: 71 217 (USD)
Price original: 4 200 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 95633667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Repair and maintenance of Triplex type constant pressure system as requested by City Engineering Office (PR#896) (UK)

Contract value: 4 614 (USD)
Price original: 272 100 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 95304893

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

30 nov

Repair and maintenance of vehicle NG-8491 as requested by CSWDO (PR#900) (UK)

Contract value: 1 030 (USD)
Price original: 60 760 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 95304907

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of Tires and other spare parts for repair and maintenance of various vehicles as requested by Sangguniang Panlungsod, PESO, CADAC, City Veterinarians Office City Assessors Office, City Agri (UK)

Contract value: 1 435 (USD)
Price original: 84 620 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 95045706

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Layout and printing of Five hundred thirty four (534) sets Student ID with case and ID lace as requested by DLL (PR#845) (UK)

Contract value: 1 358 (USD)
Price original: 80 100 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 95045710

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 nov

Purchase of Electrical supplies for use in night market lighting installation as requested by City Engineering Office (PR#849) (UK)

Contract value: 1 469 (USD)
Price original: 86 640 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 95045719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Streetlights Various Purok {Purok Santolan Bata, Purok Santolan Matanda, Purok Maligaya, Purok Laging Handa, Purok Pinag-isa , Purok Bagong Lipunan} Brgy. 2, Lucena City (UK)

Contract value: 84 765 (USD)
Price original: 4 999 042 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 94734755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Streetlights Various Purok {Purok 1 ML Tagarao St., Cabana St., Dulong Cabana, Purok 2 Enverga St., Dulong Sabena Gomez Extension, Purok 3 MH Del Pilar St., Allarey St., Osmeña St., G (UK)

Contract value: 84 765 (USD)
Price original: 4 999 042 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 94734764

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Streetlights, Various Purok {Purok Everlasting, Purok Ilang-Ilang, Purok Jasmin, Purok Rosas} Barangay 11, Lucena City (UK)

Contract value: 84 765 (USD)
Price original: 4 999 042 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 94734770

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 nov

Installation of Solar Streetlights, Various Purok (Purok Maligaya, Purok Magaling, Purok Masagana) Barangay Ransohan, Lucena City (UK)

Contract value: 84 765 (USD)
Price original: 4 999 042 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 94734923

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 № 4

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