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

18 feb

Purchase of One hundred (100) vials Anti-rabies Vaccine as requested by City Veterinary Office (PR#20) (UK)

初始合同價格: 7 843 (CNY)
原始金額: 65 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 78187385

源: Philippine Goverment Electronic Procurement system

18 feb

Purchase of Food/meal to be served during 5-day Standard First-Aid and Basic Life Support Training as requested by LCDRRMO (PR#41) (UK)

初始合同價格: 8 452 (CNY)
原始金額: 70 050 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 78187387

國家: Philippines

源: Philippine Goverment Electronic Procurement system

18 feb

Purchase of One (1) unit Printer as requested by CPDO (PR#55) (UK)

初始合同價格: 7 876 (CNY)
原始金額: 65 275 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 78187388

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 feb

Purchase of Food/meals to be served during CPOC 1st Quarterly meeting as requested by DILG (PR#16) (EN)

初始合同價格: 9 991 (CNY)
原始金額: 82 800 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 78125957

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 feb

Standard Twin Hotel Room accomodation for Standard First-Aid and Basic Life Support Training Resource Speakers as requested by LCDRRMO (PR#19) (EN)

初始合同價格: 6 335 (CNY)
原始金額: 52 500 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 78125958

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 feb

Printing of Five thousand (5,000) pcs Registration Form for Academic Year 2022-2023 as requested by DLL (PR#28) (EN)

初始合同價格: 6 787 (CNY)
原始金額: 56 250 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 78125959

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 feb

Printing of Thirty thousand (30,000) pcs Classcards for BSAIS and BSE as requested by DLL (PR#29) (EN)

初始合同價格: 9 050 (CNY)
原始金額: 75 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 78125960

國家: Philippines

源: Philippine Goverment Electronic Procurement system

17 feb

Printing of Twenty eight thousand (28,000) pcs Classcards for BSIT, ABELS, BSSW, AND BSA as requested by DLL (PR#30) (EN)

初始合同價格: 8 446 (CNY)
原始金額: 70 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 78125961

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

Purchase of Laptop Computer & Printer for the Command Center Monitoring Operations as requested by LCDRRMO (PR# 0973) (UK)

初始合同價格: 31 707 (CNY)
原始金額: 262 776 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 77230000

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

Purchase of Plastic Pails with Handles and Cover for the use of LCDRRMO in Emergency Preparedness as requested by LCDRRMO (PR# 0032) (UK)

初始合同價格: 119 697 (CNY)
原始金額: 992 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 77230008

國家: Philippines

源: Philippine Goverment Electronic Procurement system

06 feb

Purchase of VIP Tip-up Bleachers Chair and Wall Mounted High Back Bleachers Chair for the use of Lucena City Convention Center and Sports Complex, Brgy. Mayao Kanluran, Lucena City as requested by C (UK)

初始合同價格: 1 383 261 (CNY)
原始金額: 11 463 934 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 77230015

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Purchase of Food/meals to be served during 5-day Screening, Brief Intervention, and Referral to Treatment (SBIRT) Training as requested by CADAC (PR#23) (EN)

初始合同價格: 10 558 (CNY)
原始金額: 87 500 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 77098530

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Purchase of Janitorial Supplies as requested by CGSO (PR#27) (EN)

初始合同價格: 7 323 (CNY)
原始金額: 60 688 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 77098531

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Printing of Five thousand (5,000) pcs Registration Form for Academic Year 2022-2023 as requested by DLL (PR#28) (EN)

顧客: CITY GOVERNMENT OF LUCENA

數: 77098532

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Printing of Thirty thousand (30,000) pcs Classcards for BSAIS and BSE as requested by DLL (PR#29) (EN)

顧客: CITY GOVERNMENT OF LUCENA

數: 77098533

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Printing of Twenty eight thousand (28,000) pcs Classcards for BSIT, ABELS, BSSW, AND BSA as requested by DLL (PR#30) (EN)

初始合同價格: 8 446 (CNY)
原始金額: 70 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 77098534

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Printing of Twenty eight thousand (28,000) pcs Classcards for DHRS, BTVTE and BSPA as requested by DLL (PR#31) (EN)

初始合同價格: 8 446 (CNY)
原始金額: 70 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 77098535

國家: Philippines

源: Philippine Goverment Electronic Procurement system

03 feb

Purchase of Hardware materials for use in repair and replacement of granite tiles in LCGC ground floor as requested by CMO (PR#34) (EN)

初始合同價格: 10 605 (CNY)
原始金額: 87 889 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 77098536

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 nov

Purchase of One hundred (100) vials Anti-rabies vaccine as requested by City Veterinary Office (PR#265) (EN)

初始合同價格: 7 843 (CNY)
原始金額: 65 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 73942060

國家: Philippines

源: Philippine Goverment Electronic Procurement system

20 nov

Purchase of One hundred (100) vials Anti-rabies vaccine as requested by City Veterinary Office (PR#516) (EN)

初始合同價格: 7 843 (CNY)
原始金額: 65 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 73942062

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. 頁 № 15

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