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

09 nov

Layout and printing of Five hundred seventy three (573) sets of Student ID with case and ID lace as requested by DLL (PR#767) (UK)

Contract value: 1 457 (USD)
Price original: 85 950 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93936618

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Purchase of Thirty (30) boxes Blood glucose test strips and other medical supplies for use in laboratory section as requested by CHO (PR#715) (UK)

Contract value: 1 322 (USD)
Price original: 77 943 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93250590

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Purchase of Janitorial supplies as requested by CMO (PR#727) (UK)

Contract value: 1 505 (USD)
Price original: 88 754 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93250591

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Purchase of Office supplies for use in Building Permit Division as requested by CEO (PR#728) (UK)

Contract value: 1 030 (USD)
Price original: 60 721 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93250592

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 oct

Purchase of Hardware materials for use in repair and rehabilitation of City Prosecutors and COMELEC office as requested by CEO PR#730) (UK)

Contract value: 1 559 (USD)
Price original: 91 930 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93250593

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Spare Parts for the Repair & Maintenance of Different Heavy Equipment as requested by City Engineering Office (PR# 0699) REBID (UK)

Contract value: 4 183 (USD)
Price original: 246 690 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034133

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of One (1) Unit Utility Vehicle for the use of City Engineering Office (PR# 0694) (UK)

Contract value: 14 159 (USD)
Price original: 835 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034134

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Three (3) Units Water Purifying Machine for Disaster Preparedness as requested by LCDRRMO (PR# 0711) (UK)

Contract value: 2 179 (USD)
Price original: 128 520 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Supplies for the use of LCDRRMO (PR# 0712, 0713) (UK)

Contract value: 2 727 (USD)
Price original: 160 848 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0716) (UK)

Contract value: 6 036 (USD)
Price original: 355 944 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0717) (UK)

Contract value: 7 103 (USD)
Price original: 418 913 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034138

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0718) (UK)

Contract value: 5 627 (USD)
Price original: 331 825 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034139

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Medical, Dental, & Laboratory Supplies for the use of City Health Office (PR# 0719) (UK)

Contract value: 6 036 (USD)
Price original: 355 944 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034140

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Office Supplies for the use of Different Offices (PR# 0720, 0726, 0742) (UK)

Contract value: 3 433 (USD)
Price original: 202 470 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034141

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0721) (UK)

Contract value: 6 858 (USD)
Price original: 404 460 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034142

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0722) (UK)

Contract value: 12 377 (USD)
Price original: 729 960 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034143

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0723) (UK)

Contract value: 15 745 (USD)
Price original: 928 565 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0724) (UK)

Contract value: 15 995 (USD)
Price original: 943 305 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034145

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Printing of Various Forms & Materials for the use of Business Permit & Licensing Office (PR# 0729) (UK)

Contract value: 2 544 (USD)
Price original: 150 020 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034146

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Office Furniture & Fixtures for the use of Bureau of Fire Protection (PR# 0731, 0737) (UK)

Contract value: 4 508 (USD)
Price original: 265 865 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 93034147

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 № 7

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