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

15 apr

2LSSM2024A-123 Procurement of Furniture and Fixtures and Office Equipment for PMT Division of OTCDS (UK)

Contract value: 6 391 (USD)
Price original: 376 900 (PHP)
Deadline: 4 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 102861667

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Office Supplies and Devices, Consumables (UK)

Contract value: 1 667 (USD)
Price original: 98 311 (PHP)
Customer: TALIMUNDOK ELEMENTARY SCHOOL - MABALACAT CITY PAMPANGA

Number: 102861668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of Office Equipment (UK)

Contract value: 3 428 (USD)
Price original: 202 175 (PHP)
Deadline: 5 days
Customer: PROVINCE OF GUIMARAS

Number: 102861698

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Supply and Delivery of Office Equipment (UK)

Contract value: 1 626 (USD)
Price original: 95 912 (PHP)
Deadline: 5 days
Customer: PROVINCE OF GUIMARAS

Number: 102861707

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Office Supplies (UK)

Contract value: 1 508 (USD)
Price original: 88 905 (PHP)
Customer: NEGROS ORIENTAL STATE UNIVERSITY

Number: 102861719

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Procurement of Supplies for Office, Reproduction of Quarterly Tests, and for Moving Up, Recognition, and Graduation Ceremony (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 4 days
Customer: NORTHVILLE ELEMENTARY SCHOOL

Number: 102861726

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Other supplies needed for City Administrators Office for 1st Semester - SVP 24-B-0138(RE-AD) (UK)

Contract value: 1 170 (USD)
Price original: 69 000 (PHP)
Deadline: 11 days
Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

Number: 102861745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

IT EQUIPMENT FOR SP SECRETARYS OFFICE USE - SVP 24-B-0141(RE-AD) (UK)

Contract value: 3 383 (USD)
Price original: 199 500 (PHP)
Deadline: 11 days
Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

Number: 102861750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Procurement of Office and Janitorial Supplies for the Office of Coun. Florencia N. Amurao (UK)

Contract value: 9 940 (USD)
Price original: 586 236 (PHP)
Customer: CITY OF PARAÑAQUE

Number: 102861755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Procurement of Office and Janitorial Supplies for the Office of the Mayor (UK)

Contract value: 3 821 (USD)
Price original: 225 337 (PHP)
Customer: CITY OF PARAÑAQUE

Number: 102861758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Office Supplies - Various Offices (UK)

Contract value: 3 281 (USD)
Price original: 193 507 (PHP)
Deadline: 4 days
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 102861759

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Office Supplies for City Legal Office Use - SVP 24-B-0142(RE-AD) (UK)

Contract value: 2 052 (USD)
Price original: 121 000 (PHP)
Deadline: 11 days
Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

Number: 102861766

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

IT equipment needed for City Administrators Office for 1st Semester - SVP 24-B-0143(RE-AD) (UK)

Contract value: 1 458 (USD)
Price original: 86 000 (PHP)
Deadline: 11 days
Customer: CITY OF BAYAWAN, NEGROS ORIENTAL

Number: 102861767

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Purchase of Office Supplies to be used at Rizal National High School under PR. No. 24-03-001 (UK)

Contract value: 1 017 (USD)
Price original: 59 975 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF LIPA CITY

Number: 102861774

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

SUPPLY AND DELIVERY OF COMMON-USE OFFICE AND IT SUPPLIES FOR VARIOUS OFFICES OF THE PGA (UK)

Contract value: 69 121 (USD)
Price original: 4 076 426 (PHP)
Deadline: 17 days
Customer: PROVINCE OF AURORA

Number: 102861794

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

RFQ- OFFICE EQUIPMENT; INSTALLATION OF NEW AIR CONDITION UNIT IN THE PARTNERSHIP ACCREDITATION SECTION (UK)

Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
Deadline: 3 days
Customer: AGRICULTURAL TRAINING INSTITUTE - REGION III

Number: 102861818

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

HCDRD-24-OEPA-0628B - RM-OFFICE EQUIPMENT (PARTS AND LABOR) (UK)

Contract value: 298 (USD)
Price original: 17 581 (PHP)
Customer: CITY OF QUEZON

Number: 102861839

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

24CB-GSC-193(R) PURCHASE OF VARIOUS OFFICE EQUIPMENT (TRUST FUND) (Rebid) (UK)

Contract value: 2 136 (USD)
Price original: 126 000 (PHP)
Deadline: 4 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO

Number: 102861841

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

15 apr

Procurement of Common Use Supplies to Replenish Stock for Office Use (Not Available in PS-DBM) (EN)

Contract value: 1 743 (USD)
Price original: 102 770 (PHP)
Customer: PHILIPPINE STATISTICS AUTHORITY - CAVITE

Number: 102864005

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 apr

Coffee Machine Manufacturers Espresso Machines Equipment Espresso Coffee Maker For Home Office ... (EN)

Number: 102810881

Country: United States

Source: RFQ

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 5