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CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): 聯繫人、地址、電子郵件, 招標. 頁 № 12


國家: Philippines



只: 508
02 jun
Purchase of Three (3) Unit of Laptop Computer for the use of Local Disaster Council Officer & Members and Infographics as requested by LCDRRMO (PR# 0363) REBID (UK) 添加到收藏夾
初始合同價格: 19 715 (CNY)
原始金額: 163 393 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 105398714

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Four (4) Sets of Desktop Computer with Complete Accessories and Printers for the use of City Health Office (PR# 0367) (UK) 添加到收藏夾
初始合同價格: 25 436 (CNY)
原始金額: 210 800 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 105398715

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Various Janitorial Supplies for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0372) (UK) 添加到收藏夾
初始合同價格: 82 010 (CNY)
原始金額: 679 666 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 105398716

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Various Supplies for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0373) (UK) 添加到收藏夾
初始合同價格: 22 760 (CNY)
原始金額: 188 629 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 105398717

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Personalized Diploma Jacket and Certificate Holder for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0374) (UK) 添加到收藏夾
初始合同價格: 17 737 (CNY)
原始金額: 147 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 105398718

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Supplies, Printing, & Documentation for DLL 19th Commencement Excercise as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0375) (UK) 添加到收藏夾
初始合同價格: 118 698 (CNY)
原始金額: 983 720 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 105398719

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Canopy Tents with Lettering/Print for use in Disaster Operations and Various Cultural/Social Programs of the City Government as requested by LCDRRMO (PR# 0377) (UK) 添加到收藏夾
初始合同價格: 57 314 (CNY)
原始金額: 475 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 105398721

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jun
Purchase of One (1) Unit Floor-Mounted Air Conditioning Unit including installation for the use of LCADAO/LDRRM as requested by LCDRRMO (PR# 0378) (UK) 添加到收藏夾
初始合同價格: 23 143 (CNY)
原始金額: 191 799 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 105398722

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Spare Parts & Materials for the Repair & Maintenance of Water Tender including Labor Cost assigned at Lucena City Fire Station as requested by Bureau of Fire Protection (PR# 0384) (UK) 添加到收藏夾
初始合同價格: 18 268 (CNY)
原始金額: 151 400 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 105398724

國家: Philippines

源: Philippine Goverment Electronic Procurement system

02 jun
Purchase of Electrical Supplies for the use in the Maintenance of LCGC, Lucena City as requested by City Engineering Office (PR# 0385) (UK) 添加到收藏夾
初始合同價格: 58 014 (CNY)
原始金額: 480 800 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 105398725

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 may
Repair and maintenance of One (1) Aircon as requested by City Assessors Office (PR#210) (UK) 添加到收藏夾
初始合同價格: 11 262 (CNY)
原始金額: 93 331 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 104985613

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 may
Purchase of Office supplies as requested by City Assessors Office, City Budget Office, City Prosecutors Office (PR#368,370,381) (UK) 添加到收藏夾
初始合同價格: 11 693 (CNY)
原始金額: 96 908 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 104985619

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 may
Printing of Business Plates for the use of Business Permit & Licensing Office (PR# 0314) REBID (UK) 添加到收藏夾
初始合同價格: 32 579 (CNY)
原始金額: 270 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 104690572

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 may
Purchase of Materials for use in the Construction of Temporary Makeshift Classroom at Don Victor Ville National High School as requested by DepEd Lucena (PR# 0326) (UK) 添加到收藏夾
初始合同價格: 48 396 (CNY)
原始金額: 401 090 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 104690576

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 may
Purchase of Materials for use in the Construction of Temporary Makeshift Classroom at Don Victor Ville National High School as requested by DepEd Lucena (PR# 0327) (UK) 添加到收藏夾
初始合同價格: 93 734 (CNY)
原始金額: 776 830 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 104690577

國家: Philippines

源: Philippine Goverment Electronic Procurement system

19 may
Purchase of Materials for use in the Construction of Temporary Makeshift Classroom at Don Victor Ville National High School as requested by DepEd Lucena (PR# 0328) (UK) 添加到收藏夾
初始合同價格: 94 585 (CNY)
原始金額: 783 882 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 104690582

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 may
Purchase of Food/meal to be served during Flores de Mayo, Pasayahan sa Lucena 2024 as requested by City Tourism Office (PR#359) (UK) 添加到收藏夾
初始合同價格: 10 440 (CNY)
原始金額: 86 520 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 104567999

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 may
Purchase of additional Food/meal to be served during Flores de Mayo, Pasayahan sa Lucena 2024 as requested by City Tourism Office (PR#360) (UK) 添加到收藏夾
初始合同價格: 10 067 (CNY)
原始金額: 83 430 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 104568002

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 may
Purchase of Food/meal to be served during DLL Research Congress 2024 as requested by DLL (PR#362) (UK) 添加到收藏夾
初始合同價格: 7 059 (CNY)
原始金額: 58 500 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 104568003

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 may
Purchase of One (1) unit Camera lens for use in SDO Broadcast Studio as requested by DEPED Lucena (PR#364) (UK) 添加到收藏夾
初始合同價格: 10 968 (CNY)
原始金額: 90 900 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 104568005

國家: Philippines

源: Philippine Goverment Electronic Procurement system



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