CITY GOVERNMENT OF LUCENA, Philippines, CSTMR№222962: offerte . Contatti, indirizzo, e-mail. Clienti su Tenderinfo.org

07 oct

Purchase of Five Thousand Four Hundred (5,400) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0694) (UK)

Prezzo del contratto iniziale : 42 515 (EUR)
Importo originario: 2 458 350 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853429

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Fifty (6,550) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Prezzo del contratto iniziale : 51 569 (EUR)
Importo originario: 2 981 888 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853431

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Eighty (6,580) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Prezzo del contratto iniziale : 51 805 (EUR)
Importo originario: 2 995 545 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853432

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Eighty-Eight (6,588) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Offic (UK)

Prezzo del contratto iniziale : 51 868 (EUR)
Importo originario: 2 999 187 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853433

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Two Hundred Thirty-Three (6,233) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (UK)

Prezzo del contratto iniziale : 49 073 (EUR)
Importo originario: 2 837 574 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853434

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Three Hundred (6,300) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0699) (UK)

Prezzo del contratto iniziale : 49 600 (EUR)
Importo originario: 2 868 075 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853436

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Five Hundred Fifty-Five (6,555) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (UK)

Prezzo del contratto iniziale : 51 608 (EUR)
Importo originario: 2 984 164 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853437

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Nine Hundred Fifty (5,950) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Prezzo del contratto iniziale : 46 845 (EUR)
Importo originario: 2 708 738 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853438

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand One Hundred Sixty-Five (6,165) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office ( (UK)

Prezzo del contratto iniziale : 48 537 (EUR)
Importo originario: 2 806 617 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853441

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Six Thousand Two Hundred (6,200) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# 0703) (UK)

Prezzo del contratto iniziale : 48 813 (EUR)
Importo originario: 2 822 550 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853442

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Five Thousand Eight Hundred Thirty (5,830) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (P (UK)

Prezzo del contratto iniziale : 45 900 (EUR)
Importo originario: 2 654 108 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853444

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Three Thousand Six Hundred Sixty (3,660) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Prezzo del contratto iniziale : 28 815 (EUR)
Importo originario: 1 666 215 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853445

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

07 oct

Purchase of Three Thousand Five Hundred Two (3,502) Packs of Goods for use in the Social Service Program of the City Government of Lucena as requested by City Social Welfare & Development Office (PR# (UK)

Prezzo del contratto iniziale : 27 571 (EUR)
Importo originario: 1 594 286 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111853448

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 sep

Rehabilitation of Lucena City Government Complex (Roof Deck) at Brgy. Mayao Kanluran, Lucena City (UK)

Prezzo del contratto iniziale : 95 116 (EUR)
Importo originario: 5 499 989 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111537600

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

30 sep

Construction of Multi-Purpose Building, Barangay Mayao Kanluran, Lucena City (UK)

Prezzo del contratto iniziale : 86 467 (EUR)
Importo originario: 4 999 840 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111537641

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

Purchase of One (1) unit Drone camera as requested by LCDRRMO (PR#511) (UK)

Prezzo del contratto iniziale : 1 211 (EUR)
Importo originario: 70 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111438935

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

Repair and maintenance of Two (2) units Aircon as requested by City Assessors Office, MTCC Branch 2 (PR#550,552) (UK)

Prezzo del contratto iniziale : 1 307 (EUR)
Importo originario: 75 600 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111438936

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Office supplies as requested by CEO (PR#632) (UK)

Prezzo del contratto iniziale : 931 (EUR)
Importo originario: 53 842 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111438938

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires and batteries for repair and maintenance of various vehicles as requested by CEO (PR#638,642) (UK)

Prezzo del contratto iniziale : 1 185 (EUR)
Importo originario: 68 510 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111438945

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires for repair and maintenance of various vehicles as requested by CMO/Traffic Section (PR#640) (UK)

Prezzo del contratto iniziale : 1 411 (EUR)
Importo originario: 81 600 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 111438947

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

Cliente: Les Hopitaux de Saint-Maurice

Moneta: EUR

Numero: 222956

Nazione: France

Fonte: Achat-hopital

Cliente: Les Hopitaux de Saint-Maurice

Cliente: Cahpp mandataire

Moneta: EUR

Numero: 222957

Nazione: France

Fonte: Achat-hopital

Cliente: Cahpp mandataire

Cliente: GRAD PREGRADA

Moneta: HRK

Numero: 222958

Nazione: Croatia

Fonte: Elektronički oglasnik javne nabave RH

Cliente: GRAD PREGRADA

Cliente: OPĆINA DONJI ANDRIJEVCI

Moneta: HRK

Numero: 222959

Nazione: Croatia

Fonte: Elektronički oglasnik javne nabave RH

Cliente: OPĆINA DONJI ANDRIJEVCI

Cliente: GKP PRE-KOM d.o.o.

Moneta: HRK

Numero: 222960

Nazione: Croatia

Fonte: Elektronički oglasnik javne nabave RH

Cliente: GKP PRE-KOM d.o.o.

Cliente: Agencija za društveno poticanu stanogradnju grada Koprivnice

Moneta: HRK

Numero: 222961

Nazione: Croatia

Fonte: Elektronički oglasnik javne nabave RH

Cliente: Agencija za društveno poticanu stanogradnju grada Koprivnice

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