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

24 oct

Purchase of Various Office Supplies for the use of Different Offices (PR# 0720, 0726, 0742) (UK)

初始合同價格: 24 430 (CNY)
原始金額: 202 470 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034141

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0721) (UK)

初始合同價格: 48 803 (CNY)
原始金額: 404 460 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034142

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0722) (UK)

初始合同價格: 88 078 (CNY)
原始金額: 729 960 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034143

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0723) (UK)

初始合同價格: 112 042 (CNY)
原始金額: 928 565 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034144

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Drugs & Medicines for the use of City Health Office (PR# 0724) (UK)

初始合同價格: 113 821 (CNY)
原始金額: 943 305 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034145

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Printing of Various Forms & Materials for the use of Business Permit & Licensing Office (PR# 0729) (UK)

初始合同價格: 18 102 (CNY)
原始金額: 150 020 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034146

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Office Furniture & Fixtures for the use of Bureau of Fire Protection (PR# 0731, 0737) (UK)

初始合同價格: 32 080 (CNY)
原始金額: 265 865 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034147

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Office Equipment & Various Office Supplies for the use of Bureau of Fire Protection (PR# 0732, 0733, 0734, 0735, 0736, 0739) (UK)

初始合同價格: 85 282 (CNY)
原始金額: 706 782 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034148

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of One (1) Unit Motor Vehicle for the use of Buraeu of Fire Protection (PR# 0738) (UK)

初始合同價格: 24 818 (CNY)
原始金額: 205 680 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034149

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Materials for the use in the repair & maintenance of Various Barangay Facilities as requested by City Mayors Office (PR# 0740) (UK)

初始合同價格: 99 258 (CNY)
原始金額: 822 616 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034150

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at City Mayors Office - Special Projects Unit (PR# 0744, 0745, 0746, 0747, 0748, 0749, 0750, 0751) (UK)

初始合同價格: 19 310 (CNY)
原始金額: 160 030 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034151

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of Tires & Batteries for use of Various Vehicles Assigned at CGSO, Lucena City as requested by City General Services Office (PR# 0752) (UK)

初始合同價格: 22 189 (CNY)
原始金額: 183 890 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034152

國家: Philippines

源: Philippine Goverment Electronic Procurement system

24 oct

Purchase of One (1) Sports Utility Vehicle for the use of City Engineering Office (PR# 0693A) (UK)

初始合同價格: 154 447 (CNY)
原始金額: 1 280 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 93034153

國家: Philippines

源: Philippine Goverment Electronic Procurement system

14 oct

Purchase of Food/meal to be served during 22nd Foundation Day as requested by DLL (PR#707) (UK)

初始合同價格: 6 154 (CNY)
原始金額: 51 000 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 92536093

國家: Philippines

源: Philippine Goverment Electronic Procurement system

01 oct

Purchase of Electrical and hardware materials for use in electrification of DPWH barracks as requested by City Engineering Office (PR#685) (UK)

初始合同價格: 7 936 (CNY)
原始金額: 65 767 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 91451184

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires & Various Spare Parts for the Repair & Maintenance of Different Vehicles assigned at Different Offices (PR# 0666, 0669, 0670, 0672, 0673, 0675, 0676) REBID (UK)

初始合同價格: 57 302 (CNY)
原始金額: 474 900 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 91348340

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 sep

Layout & Printing of Business Plates for the use of Business Permit & Licensing Office (PR# 0671) REBID (UK)

初始合同價格: 54 063 (CNY)
原始金額: 448 050 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 91348341

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Seven Hundred Fifty (750) Cubic Meters Filling Materials (Lupa) for the use of Solid Waste Management Division as requested by City General Services Office (PR# 0693) (UK)

初始合同價格: 61 085 (CNY)
原始金額: 506 250 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 91348344

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 sep

Printing of Ordinance Violator Receipt and Property Record Form for the use of Traffic Enforcement Section & City Assessors Office (PR# 0630, 0648) (UK)

初始合同價格: 12 853 (CNY)
原始金額: 106 520 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 91348347

國家: Philippines

源: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires & Spare Parts for the use of Different Government Vehicles as requested by City Mayors Office (PR# 0635, 0636, 0637) (UK)

初始合同價格: 34 153 (CNY)
原始金額: 283 050 (PHP)
顧客: CITY GOVERNMENT OF LUCENA

數: 91348350

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 № 9

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