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

22 apr

Supply and Delivery of ICT Office Supplies (NIF-NCR) (UK)

Contract value: 12 126 (USD)
Price original: 715 152 (PHP)
Customer: PHILIPPINE NAVY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE

Number: 103281454

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

2024-04-1512 Procurement of Office Supplies (UK)

Contract value: 3 815 (USD)
Price original: 225 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 103281456

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 apr

2024-04-1514 Procurement of Office Supplies (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: PROVINCE OF QUEZON

Number: 103281457

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

PURCHASE OF VARIOUS SUPPLIES TO BE USED IN THE DIFFERENT OFFICES UNDER THE OFFICE OF THE MAYOR (UK)

Contract value: 2 649 (USD)
Price original: 156 200 (PHP)
Customer: MUNICIPALITY OF MOLAVE, ZAMBOANGA DEL SUR

Number: 103219582

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

OFFICE SUPPLIES (UK)

Contract value: 170 (USD)
Price original: 10 000 (PHP)
Customer: BARANGAY JAMOG GINES, LEON, ILOILO

Number: 103219604

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

OFFICE SUPPLIES (UK)

Contract value: 265 (USD)
Price original: 15 600 (PHP)
Customer: BARANGAY ISIAN NORTE, LEON, ILOILO

Number: 103219606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

office supplies and consumable items (UK)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Deadline: 11 days
Customer: LAPOK ELEMENTARY SCHOOL

Number: 103219608

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

Delivery of School and office Supplies for the 2nd Quarter (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: PARADISE ELEMENTARY SCHOOL

Number: 103219612

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

C20241557 - PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES (UK)

Contract value: 952 (USD)
Price original: 56 138 (PHP)
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 103219621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

C20241562 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK)

Contract value: 1 904 (USD)
Price original: 112 289 (PHP)
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 103219629

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

C20241570 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK)

Contract value: 1 829 (USD)
Price original: 107 840 (PHP)
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 103219635

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

C20241572 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK)

Contract value: 1 511 (USD)
Price original: 89 088 (PHP)
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 103219637

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

C20241650 - PROCUREMENT OF OFFICE EQUIPMENT (UK)

Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 103219641

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

C20241658 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK)

Contract value: 2 335 (USD)
Price original: 137 706 (PHP)
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 103219642

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

C20241694 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK)

Contract value: 2 967 (USD)
Price original: 174 950 (PHP)
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 103219655

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

C20241713 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK)

Contract value: 1 240 (USD)
Price original: 73 150 (PHP)
Customer: PROVINCE OF DAVAO DEL NORTE

Number: 103219661

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

Purchase of office equipment for Mayor’s Office use (UK)

Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF MAMBAJAO, CAMIGUIN

Number: 103219663

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

Office and School Supplies (UK)

Contract value: 1 069 (USD)
Price original: 63 040 (PHP)
Deadline: 4 days
Customer: BAGALUPA ELEMENTARY SCHOOL

Number: 103219691

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

Consolidated Office Supplies for the Cultural, CAGS, Athletic, CTE, Mosqueda Campus, CCJE, Registrar, School Publication, Science Lab-C, CST, Science Lab-B, Internet Lab-E, NSTP, MIS, External, CEIT a (UK)

Contract value: 10 938 (USD)
Price original: 645 063 (PHP)
Deadline: 4 days
Customer: GUIMARAS STATE COLLEGE

Number: 103219723

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 apr

Laptop for Information and Communication Equipment, Devices, and Accessories for Purok System Office. (UK)

Contract value: 2 001 (USD)
Price original: 118 000 (PHP)
Customer: MUNICIPALITY OF TUBURAN, CEBU

Number: 103219725

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 7