Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 16


Total: 15216
06 may

Number: 103975528

Country: United States

Source: RFQ

06 may
Procurement of Semi Expendable - Office Equipment (EN) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: TINAGO CENTRAL SCHOOL
06 may
PROCUREMENT OF OFFICE SUPPLIES AND MATERIALS (EN) add to Favorites
Contract value: 10 174 (USD)
Price original: 600 000 (PHP)

Customer: BARANGAY BAMBANG, TAGUIG CITY
06 may
office & school supplies & consumable (UK) add to Favorites
Contract value: 2 446 (USD)
Price original: 144 274 (PHP)

Customer: LITTLE BAGUIO NATIONAL HIGH SCHOOL
06 may
office equipment & devices (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 74 997 (PHP)

Customer: LITTLE BAGUIO NATIONAL HIGH SCHOOL
06 may
2LSSM2024A-297 Office Supplies (UK) add to Favorites
Contract value: 22 220 (USD)
Price original: 1 310 437 (PHP)

Deadline: 11 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
06 may
2LSSM2024A-298 Office Supplies (UK) add to Favorites
Contract value: 24 303 (USD)
Price original: 1 433 252 (PHP)

Deadline: 11 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
06 may
2LSSM2024A-299 Office Supplies (UK) add to Favorites
Contract value: 19 173 (USD)
Price original: 1 130 700 (PHP)

Deadline: 11 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
06 may
2LSSM2024A-300 Office Supplies (UK) add to Favorites
Contract value: 30 684 (USD)
Price original: 1 809 584 (PHP)

Deadline: 11 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
06 may
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT (UK) add to Favorites
Contract value: 4 890 (USD)
Price original: 288 386 (PHP)

Customer: DEPARTMENT OF AGRARIAN REFORM - QUEZON II PROVINCIAL OFFICE
06 may
Procurement of Common-use Office Supplies for BIR-RR14 (UK) add to Favorites
Contract value: 7 045 (USD)
Price original: 415 480 (PHP)

Customer: BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 14
06 may
Supply and Delivery of IT Equipment for the use of the Provincial Accounting Office (UK) add to Favorites
Contract value: 11 361 (USD)
Price original: 670 000 (PHP)

Customer: PROVINCE OF ILOCOS NORTE
06 may
Supply and Delivery of Office Equipment (UK) add to Favorites
Contract value: 1 084 (USD)
Price original: 63 920 (PHP)

Customer: PROVINCE OF GUIMARAS
06 may
PROCUREMENT OF COMMON-USE OFFICE SUPPLIES AND DEVICES (RE-BID) (UK) add to Favorites
Contract value: 67 807 (USD)
Price original: 3 998 903 (PHP)

Deadline: 12 days
Customer: MARGOSATUBIG REGIONAL HOSPITAL
06 may
2LSSM2024A-336 Office Supplies (UK) add to Favorites
Contract value: 50 663 (USD)
Price original: 2 987 875 (PHP)

Deadline: 11 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
06 may
2LSSM2024A-337 Office Supplies (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)

Deadline: 11 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
06 may
2LSSM2024A-338 Office Supplies (UK) add to Favorites
Contract value: 45 176 (USD)
Price original: 2 664 269 (PHP)

Deadline: 11 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE