招標CITY GOVERNMENT OF LUCENA, Philippines, CSTMR№222962: 。 Tenderinfo.org上的客戶

12 dec

Purchase of Hardware materials for use in installation of concrete pole and service entrance of City Promenade by the Bay located at Brgy, Talao-talao as requested by City Engineering Office (PR#772) (UK)

初始合同價格: 10 815 (CNY)
原始金額: 89 629 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 115903259

國家: Philippines

源: Philippine Goverment Electronic Procurement system

12 dec

Purchase of Two hundred fifty (250) pcs Hard bound cover as requested by City Civil Registrar Office (PR#925) (UK)

初始合同價格: 11 946 (CNY)
原始金額: 99 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 115903263

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 nov

Purchase of Electrical supplies as requested by City Slaughterhouse (PR#664,668) (UK)

初始合同價格: 11 744 (CNY)
原始金額: 97 326 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114987670

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 nov

Purchase of Janitorial supplies as requested by City Zoning Office, CMO/Old City Hall Building (PR#806,811) (UK)

初始合同價格: 8 191 (CNY)
原始金額: 67 883 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114987671

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 nov

Purchase tires and batteries for use in repair and maintenance of various vehicles as requested by CSWDO, SPU (PR#813,828) (UK)

初始合同價格: 8 585 (CNY)
原始金額: 71 150 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114987672

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 nov

Purchase of One hundred ten (110) pairs Rubber boots for use of SWMD Field Personnel as requested by CGSO/Solid Waste Management Division (PR#814) (UK)

初始合同價格: 6 152 (CNY)
原始金額: 50 985 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114987673

國家: Philippines

源: Philippine Goverment Electronic Procurement system

28 nov

Purchase of various seeds as requested by City Agriculturists Office (PR#849) (UK)

初始合同價格: 10 751 (CNY)
原始金額: 89 098 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114987674

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Hardware materials for use in installation of concrete pole and service entrance of City Promenade by the Bay located at Brgy, Talao-talao as requested by City Engineering Office (PR#772) (UK)

初始合同價格: 9 465 (CNY)
原始金額: 78 443 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114602008

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Tires and battery for repair and maintenance of various vehicles as requested by City Assessors Office, City Veterinary Office, PNP Lucena (PR#777,778,783) (UK)

初始合同價格: 9 842 (CNY)
原始金額: 81 570 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114602009

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 nov

Repair and maintenance of various vehicles as requested by CMO, PNP Lucena (PR#781,782) (UK)

初始合同價格: 6 399 (CNY)
原始金額: 53 030 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114602010

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 nov

Repair and maintenance of vehicle SFZ-114 as requested by CMO (PR#785) (UK)

初始合同價格: 6 277 (CNY)
原始金額: 52 020 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114602011

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Ten (10) packs white corn seeds and other agricultural supplies as requested by City Agriculturists Office (PR#797) (UK)

初始合同價格: 10 146 (CNY)
原始金額: 84 090 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114602012

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Ten (10) rolls nylon net and other supplies for the use of Fishery Division as requested by City Agriculturists Office (PR#798) (UK)

初始合同價格: 7 147 (CNY)
原始金額: 59 230 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114602013

國家: Philippines

源: Philippine Goverment Electronic Procurement system

22 nov

Purchase of Two (2) units Refrigerator as requested by DLL (PR#801) (UK)

初始合同價格: 7 974 (CNY)
原始金額: 66 084 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 114602014

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Modular Tents with Lettering/Print for the use in Disaster Preparedness as requested by LCDRRMO (PR# 0609) (UK)

初始合同價格: 100 149 (CNY)
原始金額: 830 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 113443932

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Engine Oils & Filters for the use of Different Motorcycles & Mobile Patrols assigned at LCCPS for 3rd Quarter as requested by Lucena City Police Station (PR# 0742, 0743) (UK)

初始合同價格: 16 639 (CNY)
原始金額: 137 900 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 113443933

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Tires, Tubes & Batteries for the Repair & Maintenance of Various Construction & Heavy Equipment assigned at CGSO as requested by City General Services Office (PR# 0757) (UK)

初始合同價格: 31 524 (CNY)
原始金額: 261 260 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 113443934

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 nov

Purchase of Desktop Computers with Complete Accessories, Printers, Portable Sound System, and Other IT Supplies and Accessories for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0753) (UK)

初始合同價格: 259 179 (CNY)
原始金額: 2 147 974 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 113443935

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Electrical supplies as requested by City Slaughterhouse (PR#664,668) (EN)

初始合同價格: 9 992 (CNY)
原始金額: 82 811 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 113348524

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 nov

Purchase of Tires and batteries for repair and maintenance of various vehicles as requested by SPU, CMO, COMELEC (PR#744,756,762) (EN)

初始合同價格: 9 952 (CNY)
原始金額: 82 480 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 113348572

國家: Philippines

源: Philippine Goverment Electronic Procurement system

顧客: Les Hopitaux de Saint-Maurice

貨幣: EUR

數: 222956

國家: France

源: Achat-hopital

顧客: Les Hopitaux de Saint-Maurice

顧客: Cahpp mandataire

貨幣: EUR

數: 222957

國家: France

源: Achat-hopital

顧客: Cahpp mandataire

顧客: GRAD PREGRADA

貨幣: HRK

數: 222958

國家: Croatia

源: Elektronički oglasnik javne nabave RH

顧客: GRAD PREGRADA

顧客: OPĆINA DONJI ANDRIJEVCI

貨幣: HRK

數: 222959

國家: Croatia

源: Elektronički oglasnik javne nabave RH

顧客: OPĆINA DONJI ANDRIJEVCI

顧客: GKP PRE-KOM d.o.o.

貨幣: HRK

數: 222960

國家: Croatia

源: Elektronički oglasnik javne nabave RH

顧客: GKP PRE-KOM d.o.o.

顧客: Agencija za društveno poticanu stanogradnju grada Koprivnice

貨幣: HRK

數: 222961

國家: Croatia

源: Elektronički oglasnik javne nabave RH

顧客: Agencija za društveno poticanu stanogradnju grada Koprivnice

CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): 聯繫人、地址、電子郵件, 招標

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