Office equipment and supplies: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

15 may

COMMON OFFICE SUPPLIES (UK)

Contract value: 5 099 (USD)
Price original: 300 743 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF JUSTICE - OFFICE OF THE REGIONAL PROSECUTOR -

Number: 104420570

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PROCUREMENT OF CONSUMABLE OFFICE EQUIPMENT AND SUPPLIES FOR 74TH ARAW NG DIMATALING 2024 (UK)

Contract value: 1 242 (USD)
Price original: 73 254 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF DIMATALING, ZAMBOANGA DEL SUR

Number: 104420595

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

SVP-2024-05-62 Purchase of Office Supplies (Printer and Printing Supplies) for the use of PTO-Cash Division Office (CY 2024) (UK)

Contract value: 3 585 (USD)
Price original: 211 400 (PHP)
Deadline: 2 days
Customer: PROVINCE OF ZAMBOANGA DEL SUR

Number: 104420599

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PROCUREMENT OF OTHER SUPPLIES AND OFFICE MATERIALS FOR SAN ANTONIO ELEMENTARY SCHOOL (UK)

Contract value: 1 211 (USD)
Price original: 71 415 (PHP)
Deadline: 3 days
Customer: SAN ANTONIO ELEMENTARY SCHOOL

Number: 104420609

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Office Supplies Expenses (UK)

Contract value: 1 890 (USD)
Price original: 111 472 (PHP)
Deadline: 2 days
Customer: 305TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE

Number: 104420619

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PROCUREMENT OF MEALS AND SNACKS AND OFFICE SUPPLIES FOR THE ORIENTATION ON THE ALTERNATIVE DELIVERY MODE EDUCATION IN EMERGENCIES FOR THE ELEMENTARY AND SECONDARY SCHOOLS (UK)

Contract value: 965 (USD)
Price original: 56 931 (PHP)
Deadline: 18 days
Customer: DEPARTMENT OF EDUCATION - DIVISION OF TANGUB CITY

Number: 104420653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

24GAA0047: PROCUREMENT OF OFFICE SUPPLIES FOR USE AT DPWH-UPMO-FCMC, LAOAG CITY, ILOCOS NORTE (UK)

Contract value: 2 386 (USD)
Price original: 140 692 (PHP)
Deadline: 2 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

Number: 104420658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Office Supplies and sports equipment (UK)

Contract value: 3 216 (USD)
Price original: 189 672 (PHP)
Deadline: 4 days
Customer: MARIVELES SENIOR HIGH SCHOOL- MARIVELES BATAAN

Number: 104420669

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Procurement of Office Supplies for the SPES Launching/Orientation Program (UK)

Contract value: 8 855 (USD)
Price original: 522 212 (PHP)
Deadline: 2 days
Customer: CITY OF PARAÑAQUE

Number: 104420687

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Procurement of Training Supplies for the City Agricultural, Fisheries and Aquatic Service Office (UK)

Contract value: 16 942 (USD)
Price original: 999 177 (PHP)
Deadline: 2 days
Customer: CITY OF PARAÑAQUE

Number: 104420691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES UNDER QSU-BACMADD2024-105 (UK)

Contract value: 179 (USD)
Price original: 10 565 (PHP)
Deadline: 2 days
Customer: QUIRINO STATE UNIVERSITY

Number: 104420692

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Procurement of personal protective equipment (PPEs) to be used by the City Environment and Natural Resources Office for the second quarter C.Y 2024 (UK)

Contract value: 1 644 (USD)
Price original: 96 940 (PHP)
Deadline: 2 days
Customer: CITY OF ALAMINOS, PANGASINAN

Number: 104420698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Procurement of Office Supplies and Equipment for the City Youth Development Office (UK)

Contract value: 5 599 (USD)
Price original: 330 218 (PHP)
Deadline: 2 days
Customer: CITY OF PARAÑAQUE

Number: 104420727

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

2LSSM2024A-374 Office Supplies (UK)

Contract value: 6 783 (USD)
Price original: 400 000 (PHP)
Deadline: 5 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104420728

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

2LSSM2024A-375 Office Supplies (UK)

Contract value: 5 759 (USD)
Price original: 339 628 (PHP)
Deadline: 5 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104420731

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

2LSSM2024A-376 Office Supplies (UK)

Contract value: 6 359 (USD)
Price original: 375 000 (PHP)
Deadline: 5 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104420734

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Procurement of Construction Supplies for the City Health Office (UK)

Contract value: 5 079 (USD)
Price original: 299 528 (PHP)
Deadline: 2 days
Customer: CITY OF PARAÑAQUE

Number: 104420735

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

2LSSM2024A-377 Office Supplies (UK)

Contract value: 3 900 (USD)
Price original: 230 000 (PHP)
Deadline: 5 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104420736

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

Supply and Delivery of Other Machinery and Equipment (Demolition Hammer) for the use of MDRRM Office (UK)

Contract value: 3 232 (USD)
Price original: 190 600 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF PAVIA, ILOILO

Number: 104420741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 may

PURCHASE OF IT AND OFFICE EQUIPMENT FOR COMPUTER LABORATORY (UK)

Contract value: 1 645 (USD)
Price original: 97 000 (PHP)
Deadline: 4 days
Customer: STA. JOSEFA NATIONAL HIGH SCHOOL - STA. JOSEFA AGUSAN DEL SU

Number: 104420744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 4