Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 14


Total: 15216
08 may

Number: 104105403

Country: Pakistan

Source: www.ppra.org.pk

08 may

Number: 104110957

Country: Poland

Source: RFQ

08 may
2LSSM2024A-310 Office Supplies (EN) add to Favorites
Contract value: 7 630 (USD)
Price original: 450 000 (PHP)

Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
08 may
2LSSM2024A-310 Office Supplies (EN) add to Favorites
Contract value: 7 630 (USD)
Price original: 450 000 (PHP)

Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
08 may
2LSSM2024A-311 Office Supplies (EN) add to Favorites
Contract value: 6 183 (USD)
Price original: 364 653 (PHP)

Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
08 may
2LSSM2024A-311 Office Supplies (EN) add to Favorites
Contract value: 6 183 (USD)
Price original: 364 653 (PHP)

Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
08 may
2LSSM2024A-312 Office Supplies (EN) add to Favorites
Contract value: 7 630 (USD)
Price original: 450 000 (PHP)

Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
08 may
2LSSM2024A-312 Office Supplies (EN) add to Favorites
Contract value: 7 630 (USD)
Price original: 450 000 (PHP)

Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
08 may
2LSSM2024A-313 Office Supplies (EN) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
08 may
2LSSM2024A-313 Office Supplies (EN) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
07 may
Kyrgyz Republic: 1. Supply of computer hardware and other office equipment (EN) add to Favorites
Deadline: 21 days
Customer: The European Bank for Reconstruction and Development (EBRD)
07 may

Number: 104044304

Country: Sweden

Source: RFQ

07 may

Number: 104044310

Country: United States

Source: RFQ

07 may
BID - Various Office Supplies - MHD, GABMC, MBB, MCL, CLO, PDO (UK) add to Favorites
Contract value: 42 888 (USD)
Price original: 2 529 333 (PHP)

Deadline: 11 days
Customer: CITY OF MANILA
07 may
PURCHASE OF OFFICE EQUIPMENT (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Customer: BARANGAY RIZAL, PINAMUNGAJAN, CEBU
07 may
PROCUREMENT OF OFFICE SUPPLIES-Poblacion, Altavas, Aklan (UK) add to Favorites
Contract value: 11 255 (USD)
Price original: 663 779 (PHP)

Customer: MUNICIPALITY OF ALTAVAS, AKLAN