LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS, Philippines, CSTMR№224326: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

26 apr

Supply and Delivery of Paper Shredder - PR-0178 (EN)

Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 103569335

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

CONSTRUCTION OF FOOD STALLS FOR LSPU SAN PABLO CAMPUS (UK)

Contract value: 59 347 (USD)
Price original: 3 500 000 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 102861704

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

08 mar

FABRICATION, DELIVERY AND INSTALLATION OF OFFICE FACULTY ROOM PARTITION AND DELIVERY OF OFFICE CHAIR (UK)

Contract value: 4 324 (USD)
Price original: 255 000 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 100989414

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

PRINTING AND DELIVERY OF LSPU SPCC YEARBOOK 2022 (UK)

Contract value: 14 260 (USD)
Price original: 841 000 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 97766230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

SUPPLY AND DELIVERY OF BAO PAPER SUPPLIES (UK)

Contract value: 3 095 (USD)
Price original: 182 500 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 97766246

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

13 jan

FABRICATION, DELIVERY AND INSTALLATION OF ALUMINUM STEEL AND GLASS OFFICE PARTITION (UK)

Contract value: 3 137 (USD)
Price original: 185 000 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 97766248

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 jan

PRINTING AND DELIVERY OF LSPU MANUALS AND BOOKS (UK)

Contract value: 6 763 (USD)
Price original: 398 873 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 97440742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

23 dec

SUPPLY AND DELIVERY OF SPORTS EQUIPMENT FOR 2024 LSPU-SPORTS OLYMPIC (UK)

Contract value: 6 449 (USD)
Price original: 380 342 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 96795700

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 dec

PRINTING AND DELIVERY OF LSPU MANUALS AND BOOKS (UK)

Contract value: 6 172 (USD)
Price original: 364 000 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 95942594

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

PROCUREMENT OF OTHER MACHINERY AND EQUIPMENT (CONVENTIONAL PCR WORKFLOW EQUIPMENT) FOR LAGUNA STATE POLYTECHNIC UNIVERSITY (UK)

Contract value: 23 739 (USD)
Price original: 1 400 000 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 95633898

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 nov

PROCUREMENT OF OFFICE EQUIPMENT (EN)

Contract value: 50 318 (USD)
Price original: 2 967 500 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 94295057

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 nov

SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT AND FURNITURES (UK)

Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 93507197

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 oct

SUPPLY AND DELIVERY OF PRINTERS (UK)

Contract value: 1 153 (USD)
Price original: 68 000 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 92916053

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 oct

SUPPLY AND DELIVERY OF DESKTOP COMPUTER (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 91575043

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 aug

SUPPLY AND DELIVERY OF MULTI-FUNCTIONAL COPIER (UK)

Contract value: 14 896 (USD)
Price original: 878 500 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 89652254

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 aug

INSTALLATION OF ALUMINUM GLASS PARTITION (UK)

Contract value: 1 611 (USD)
Price original: 95 000 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 88953888

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jul

SUPPLY AND DELIVERY OF MULTI-FUNCTIONAL COPIER (EN)

Contract value: 7 266 (USD)
Price original: 428 500 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 88225994

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

29 jul

For supplies and materials of Carpentry NC II (STEP) (EN)

Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 88226316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

PROCUREMENT OF AUDIO AND VIDEO EQUIPMENT FOR SMART CAMPUS DEVELOPMENT (EN)

Contract value: 18 371 (USD)
Price original: 1 083 450 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 87574411

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 jul

PROCUREMENT OF AUDIO AND VIDEO EQUIPMENT FOR SMART CAMPUS DEVELOPMENT (EN)

Contract value: 18 371 (USD)
Price original: 1 083 450 (PHP)
Customer: LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS

Number: 87574488

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: WREN

Currency: GBP

Number: 224320

Country: United Kingdom

Source: Welsh procurement portal

Customer: WREN

Customer: Ministry of Defence, Land Equipment, Soldier Training and Special Programmes

Currency: GBP

Number: 224321

Country: United Kingdom

Source: Welsh procurement portal

Customer: Ministry of Defence, Land Equipment, Soldier Training and Special Programmes

Customer: КП "Центр народної творчості "Дивокрай" Дніпропетровської обласної ради"

Currency: UAH

Number: 224322

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: КП "Центр народної творчості "Дивокрай" Дніпропетровської обласної ради"

Customer: ОСББ "Софії Ковалевської 51"

Currency: UAH

Number: 224323

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: ОСББ "Софії Ковалевської 51"

Customer: Karari Depot

Currency: INR

Number: 224324

Country: India

Source: Bharat Petroleum Corporation

Customer: Karari Depot

Customer: MUNICIPALITY OF BAROY, LANAO DEL NORTE

Currency: PHP

Number: 224325

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: MUNICIPALITY OF BAROY, LANAO DEL NORTE

LAGUNA STATE POLYTECHNIC UNIVERSITY - SAN PABLO CITY CAMPUS (Philippines CSTMR№224326): address, contacts, e-mail, tenders. Page № 2

and many others... Customers