Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 2


Total: 15263
17 may
RFQ No. 352-2024-G (1 Canvass)(Common Office Supplies) (UK) add to Favorites
Contract value: 1 154 (USD)
Price original: 68 040 (PHP)

Deadline: 3 days
Customer: PROVINCE OF IFUGAO
17 may
Procurement of office and supplies (UK) add to Favorites
Contract value: 2 526 (USD)
Price original: 148 950 (PHP)

Deadline: 10 days
Customer: LIBORAN ELEMENTARY SCHOOL
17 may
RFQ for School and Office Supplies for SJRNHS 2nnd quarter (UK) add to Favorites
Contract value: 3 937 (USD)
Price original: 232 207 (PHP)

Deadline: 3 days
Customer: SAN JOSE NATIONAL HIGH SCHOOL - ROXAS PALAWAN
17 may
PURCHASE AND DELIVERY OF OFFICE EQUIPMENT AND ACCESSORIES FOR PASSO (UK) add to Favorites
Contract value: 1 153 (USD)
Price original: 68 000 (PHP)

Deadline: 3 days
Customer: PROVINCE OF SARANGANI
17 may
Supply and Delivery of Office Supplies and Devices for the 3rd Quarter (UK) add to Favorites
Contract value: 9 373 (USD)
Price original: 552 748 (PHP)

Deadline: 11 days
Customer: MUNICIPALITY OF ANTIPAS, COTABATO
17 may
OFFICE AND SCHOOL SUPPLIES (UK) add to Favorites
Contract value: 1 138 (USD)
Price original: 67 141 (PHP)

Deadline: 5 days
Customer: GASA ELEMENTARY SCHOOL - MEDINA, MISAMIS ORIENTAL
17 may
Moving up and Office Supplies (UK) add to Favorites
Contract value: 1 323 (USD)
Price original: 78 000 (PHP)

Deadline: 3 days
Customer: DASMARINAS WEST NATIONAL HIGH SCHOOL
17 may
PIKCOT-SUPP-002024-126 (SUPPLY AND DELIVERY OF OFFICE SUPPLIES) (UK) add to Favorites
Contract value: 1 984 (USD)
Price original: 117 000 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF PIKIT, NORTH COTABATO
17 may
PIKCOT-SUPP-002024-127 (SUPPLY AND DELIVERY OF OFFICE SUPPLIES) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 99 997 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF PIKIT, NORTH COTABATO
17 may
PIKCOT-SUPP-002024-128(SUPPLY AND DELIVERY OF OFFICE SUPPLIES) (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF PIKIT, NORTH COTABATO
17 may
Purchase of Materials for Repair/Maintenance of Office Equipment/ Facilities (UK) add to Favorites
Contract value: 1 227 (USD)
Price original: 72 349 (PHP)

Deadline: 3 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF KALINGA
17 may
Supply of office supplies for PBO (UK) add to Favorites
Contract value: 2 396 (USD)
Price original: 141 300 (PHP)

Deadline: 3 days
Customer: PROVINCE OF MOUNTAIN PROVINCE
17 may
Purchase of Office Supplies (SB) (UK) add to Favorites
Contract value: 1 610 (USD)
Price original: 94 960 (PHP)

Deadline: 6 days
Customer: MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR
17 may
Procurement of Office Equipment Supplies and Consumables under PR # 200 (01) 24-05-038 (AG) (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: PROVINCE OF ZAMBOANGA DEL NORTE
17 may
Procurement of Office Equipment Supplies and Consumables under PR # 200 (01) 24-05-036 (AG) (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Deadline: 3 days
Customer: PROVINCE OF ZAMBOANGA DEL NORTE
17 may
PROCUREMENT OF OFFICE AND TEACHERS SUPPLIES (UK) add to Favorites
Contract value: 1 842 (USD)
Price original: 108 635 (PHP)

Deadline: 3 days
Customer: JONES RURAL SCHOOL (SENIOR HIGH) - JONES ISABELA
17 may
Purchase of Office Supplies (VM) (UK) add to Favorites
Contract value: 1 273 (USD)
Price original: 75 050 (PHP)

Deadline: 6 days
Customer: MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR
17 may