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

26 aug

Purchase of Various Office & Janitorial Supplies for the use Different Offices (PR# 0464, 0468, 0472, 0473) (EN)

Prezzo del contratto iniziale : 4 615 (EUR)
Importo originario: 266 877 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797329

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for use in the Installation of Main Distribution Panel & Rewiring of Loadside (Rehub) at Dalahican Elementary School as requested by DepEd Lucena (PR# 0470) (EN)

Prezzo del contratto iniziale : 15 778 (EUR)
Importo originario: 912 365 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797340

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Fifteen (15) Sets of Canopy Tent with Lettering/Print for the use in Disaster Preparednes as requested by LCDRRMO (PR# 0506) REBID (EN)

Prezzo del contratto iniziale : 14 527 (EUR)
Importo originario: 840 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797371

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Fifteen (15) Sets of Canopy Tent with Lettering/Print for the use in Disaster Preparednes as requested by LCDRRMO (PR# 0507) REBID (EN)

Prezzo del contratto iniziale : 14 527 (EUR)
Importo originario: 840 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797407

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Two (2) Sets Diesel Generator for the use in Disaster Operations as requested by LCDRRMO (PR# 0510) REBID (EN)

Prezzo del contratto iniziale : 16 256 (EUR)
Importo originario: 940 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797442

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Various Office Supplies for the use of Different Offices (PR# 0529, 0541, 0543) REBID (EN)

Prezzo del contratto iniziale : 1 826 (EUR)
Importo originario: 105 594 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797458

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Gold & Silver Medals for the use of City Mayor"s Office (PR# 0536) REBID (EN)

Prezzo del contratto iniziale : 4 739 (EUR)
Importo originario: 274 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797460

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Two (2) Sets Sound System with Complete Accessories and Other Supplies for the use in Various Social Programs of the City Government as requested by City Mayor"s Office (PR# 0538) REBID (EN)

Prezzo del contratto iniziale : 7 537 (EUR)
Importo originario: 435 813 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797461

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Uniforms (Pants & Long Sleeves T-Shirt) for the use of CGSO Personnel as requested by City General Services Office (PR# 0542) REBID (EN)

Prezzo del contratto iniziale : 2 802 (EUR)
Importo originario: 162 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797462

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for use in the repairs and maintenance of Various Offices in the City Government Affected by Typhoon Aghon as requested by LCDRRMO (PR# 0548) (EN)

Prezzo del contratto iniziale : 16 403 (EUR)
Importo originario: 948 464 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797463

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Various Office Supplies for the use of Different Offices (PR# 0555, 0572, 0573, 0581) (UK)

Prezzo del contratto iniziale : 1 810 (EUR)
Importo originario: 104 669 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797468

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Seven Hundred Twenty-Five (725) Cubic Meters Filling Materials (Cascajo) for the use in the Repairs & Maintenance of Various Barangay Pathways in Lucena as requested by City Mayors Office (UK)

Prezzo del contratto iniziale : 9 027 (EUR)
Importo originario: 522 000 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797469

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for the use in the Improvement of Various Barangay Pathways and Barangay Roads in Lucena City as requested by City Mayors Office (PR# 0562) (UK)

Prezzo del contratto iniziale : 15 845 (EUR)
Importo originario: 916 234 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797470

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for the use in the Improvement of Various Barangay Pathways in Lucena City as requested by City Mayors Office (PR# 0563) (UK)

Prezzo del contratto iniziale : 14 462 (EUR)
Importo originario: 836 250 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797471

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for the use in the Repairs & Maintenance of Barangay Drainages & Open Canals in Lucena City as requested by City Mayors Office (PR# 0564) (UK)

Prezzo del contratto iniziale : 17 294 (EUR)
Importo originario: 999 994 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797472

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for the use in Different Barangays for Repair/Maintenance of Multi-Purpose Halls & Barangay Halls in Lucena City as requested by City Mayors Office (PR# 0565) (UK)

Prezzo del contratto iniziale : 15 392 (EUR)
Importo originario: 890 015 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797473

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Materials for the use in the Improvement of Various Barangay Development Projects in Lucena City as requested by City Mayors Office (PR# 0566) (UK)

Prezzo del contratto iniziale : 12 551 (EUR)
Importo originario: 725 738 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797474

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Various Materials for the use in the Maintenance of Various Barangay Facilities in Lucena City as requested by City Mayors Office (PR# 0567) (UK)

Prezzo del contratto iniziale : 17 282 (EUR)
Importo originario: 999 325 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797475

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Various Materials for the use in the Repair & Maintenance of Various Barangay Facilities in Lucena City as requested by City Mayors Office (PR# 0568) (UK)

Prezzo del contratto iniziale : 17 294 (EUR)
Importo originario: 999 983 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797476

Nazione: Philippines

Fonte: Philippine Goverment Electronic Procurement system

26 aug

Purchase of Painting Materials for the use in the Maintenance of Various Barangay Facilities in Lucena City as requested by City Mayors Office (PR# 0569) (UK)

Prezzo del contratto iniziale : 17 293 (EUR)
Importo originario: 999 942 (PHP)
Cliente: CITY GOVERNMENT OF LUCENA

Numero: 109797477

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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