Philippines: tenders, rfq bids, opportunities and procurement. Page № 3


Record matches: 485452 + New 475


13 may
Medical, Dental & Laboratory Supplies (for Laboratory) - Office of the City Health Services (UK) add to Favorites
Contract value: 8 516 (USD)
Price original: 502 235 (PHP)

Deadline: 7 days
Customer: CITY OF TACURONG, SULTAN KUDARAT
13 may
MEDICAL, DENTAL & LABORATORY SUPPLIES (FOR MEDICAL) - City Health Services Office (UK) add to Favorites
Contract value: 2 096 (USD)
Price original: 123 610 (PHP)

Deadline: 7 days
Customer: CITY OF TACURONG, SULTAN KUDARAT
13 may
2024 88TH PUBLIC BIDDING: SUPPLY AND DELIVERY OF ICT SUPPLIES (UK) add to Favorites
Contract value: 136 151 (USD)
Price original: 8 029 530 (PHP)

Deadline: 20 days
Customer: BATAAN GENERAL HOSPITAL AND MEDICAL CENTER
13 may
PROCUREMENT OF DRUGS AND MEDICINES (UK) add to Favorites
Contract value: 3 306 (USD)
Price original: 195 000 (PHP)

Deadline: 20 days
Customer: MUNICIPALITY OF ALCANTARA, ROMBLON
13 may
Office Supplies - Office of the City Mayor and City Prosecution Office (UK) add to Favorites
Contract value: 1 579 (USD)
Price original: 93 126 (PHP)

Deadline: 7 days
Customer: CITY OF TACURONG, SULTAN KUDARAT
13 may
Other Supplies/Material Expense - City Prosecution Office (UK) add to Favorites
Contract value: 66 (USD)
Price original: 3 894 (PHP)

Deadline: 7 days
Customer: CITY OF TACURONG, SULTAN KUDARAT
13 may
PR 1-24-04-0669, FOR USE OF VARIOUS HEAVY EQUIPMENT ASSIGNED AT CED, THIS CITY. (UK) add to Favorites
Contract value: 537 (USD)
Price original: 31 680 (PHP)

Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
13 may
PR 1-24-04-0738, FOR USE OF THE PAROLE AND PROBATION OFFICE. (UK) add to Favorites
Contract value: 678 (USD)
Price original: 40 000 (PHP)

Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
13 may
Construction of Balay Silangan, Resettlement Site, Brgy Calean, Tacurong City (UK) add to Favorites
Contract value: 64 434 (USD)
Price original: 3 799 994 (PHP)

Deadline: 21 days
Customer: CITY OF TACURONG, SULTAN KUDARAT
13 may
PR 1-24-04-0776, FOR USE OF VARIOUS HEAVY EQUIPMENT ASSIGNED AT CED, THIS CITY. (UK) add to Favorites
Contract value: 755 (USD)
Price original: 44 500 (PHP)

Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
13 may
Construction of Drainage Canal, Barangay site (Plaza), Brgy Baras, Tacurong City (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Deadline: 21 days
Customer: CITY OF TACURONG, SULTAN KUDARAT
13 may
PROCUREMENT OF PRINTER CONSUMABLES FOR THE USE OF DIFFERENT UNITS OF OMSC COLLEGE-WIDE (UK) add to Favorites
Contract value: 55 326 (USD)
Price original: 3 262 880 (PHP)

Deadline: 20 days
Customer: OCCIDENTAL MINDORO STATE COLLEGE
13 may
PESO-24-135-B(REBID) PROCUREMENT OF PHOTOCOPIER (UK) add to Favorites
Contract value: 1 730 (USD)
Price original: 102 000 (PHP)

Deadline: 21 days
Customer: PROVINCE OF ILOILO
13 may
PR 1-24-04-0792, FOR USE OF VARIOUS LIGHT EQUIPMENT ASSIGNED AT CED, THIS CITY. (UK) add to Favorites
Contract value: 1 625 (USD)
Price original: 95 830 (PHP)

Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
13 may
PR 9-24-04-0778, FOR THE USE OF SAN CARLOS CITY HOSPITAL, THIS CITY. (UK) add to Favorites
Contract value: 16 951 (USD)
Price original: 999 700 (PHP)

Deadline: 7 days
Customer: CITY OF SAN CARLOS, NEGROS OCCIDENTAL
13 may
PROCUREMENT OF OTHER SUPPLIES FOR E-LOADING BUSINESS (DOLE INTEGRATED) (UK) add to Favorites
Contract value: 2 442 (USD)
Price original: 144 000 (PHP)

Deadline: 20 days
Customer: MUNICIPALITY OF ALCANTARA, ROMBLON
13 may
Supply and Delivery of Airconditioning Units (UK) add to Favorites
Contract value: 5 734 (USD)
Price original: 338 183 (PHP)

Deadline: 3 days
Customer: APO PRODUCTION UNIT, INC.
13 may
Re-Bidding for the Progressive Construction of Health Center, Barangay Poblacion, Tacurong City (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 21 days
Customer: CITY OF TACURONG, SULTAN KUDARAT
13 may
Procurement of Drugs and Medicines - CHO-RFQ-2024-05-008166 (UK) add to Favorites
Contract value: 16 946 (USD)
Price original: 999 410 (PHP)

Deadline: 3 days
Customer: CITY OF ILIGAN, LANAO DEL NORTE
13 may
Contract for the Land Development of Divine Mercy Islet - Other Land Improvement (UK) add to Favorites
Contract value: 16 465 (USD)
Price original: 971 034 (PHP)

Deadline: 7 days
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE
13 may
PROCUREMENT OF CONS, MATERIALS FOR CONRETING OF ROAD (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Deadline: 7 days
Customer: BARANGAY LAMSUGOD - SURALLAH, SOUTH COTABATO
13 may
Construction supplies to be utilized for Prevention & Mitigation Flood Control Program (UK) add to Favorites
Contract value: 10 515 (USD)
Price original: 620 150 (PHP)

Deadline: 7 days
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE
13 may
Graduation Package Expenses (UK) add to Favorites
Contract value: 1 490 (USD)
Price original: 87 870 (PHP)

Deadline: 3 days
Customer: TALA ELEMENTARY SCHOOL
13 may
Spare Parts to be utilized for various vehicle in the LGU-Carmen, DDN (UK) add to Favorites
Contract value: 3 932 (USD)
Price original: 231 907 (PHP)

Deadline: 7 days
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE
13 may
Meals to be served for meeting with various barangay BPLK functionaries (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)

Deadline: 7 days
Customer: MUNICIPALITY OF CARMEN, DAVAO DEL NORTE
13 may
Concreting of Farm to Market Road (Lapnag, Banga, Aklan) (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Deadline: 22 days
Customer: MUNICIPALITY OF BANGA, AKLAN
13 may
MEALS FOR THE TRAINING OF BARANGAY HEALTH WORKERS (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)

Deadline: 3 days
Customer: MUNICIPALITY OF TIAONG, QUEZON
13 may
Const./Rehab. of Drainage System (Mambog, Banga, Aklan) (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)

Deadline: 22 days
Customer: MUNICIPALITY OF BANGA, AKLAN
13 may
(GO) - 2ND INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF 4166 SACK RICE - 1,249,800.00 (UK) add to Favorites
Contract value: 21 192 (USD)
Price original: 1 249 800 (PHP)

Deadline: 21 days
Customer: PROVINCE OF NUEVA VIZCAYA - BAYOMBONG NUEVA VIZCAYA
13 may
Const./Rehab. of Flood Culvert (Box Culvert ) (Boundary of Brgy. Lapnag & Polocate, Banga, Aklan) (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 22 days
Customer: MUNICIPALITY OF BANGA, AKLAN
13 may
QCU-24-LSE-0773 PROCUREMENT OF VARIOUS LABORATORY SUPPLIES (UK) add to Favorites
Contract value: 7 523 (USD)
Price original: 443 644 (PHP)

Deadline: 3 days
Customer: CITY OF QUEZON
13 may
13 may
QCU-24-FURNITURE-0555 PROCUREMENT OF FREE STANDING TABLE AND OTHERS (UK) add to Favorites
Contract value: 46 731 (USD)
Price original: 2 755 968 (PHP)

Deadline: 21 days
Customer: CITY OF QUEZON
13 may
Const./Rehab. of Flood Culvert (Box Culvert ) (Boundary of Brgy. Agbanawan & Libas, Banga, Aklan) (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 22 days
Customer: MUNICIPALITY OF BANGA, AKLAN
13 may
SLOPE PROTECTION OF BARANGAY TABUG, ALIMODIAN, ILOILO (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 10 days
Customer: LIGA NG MGA BARANGAY - ALIMODIAN ILOILO
13 may
QCCCD-24-AMS-0719D - RM - AIR CONDITIONING UNIT (UK) add to Favorites
Contract value: 882 (USD)
Price original: 52 000 (PHP)

Deadline: 3 days
Customer: CITY OF QUEZON
13 may
Const./Rehab. of Municipal Dumping Site (San Isidro, Banga, Aklan) (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Deadline: 22 days
Customer: MUNICIPALITY OF BANGA, AKLAN
13 may
QCCCD-24-APP-0848B - PROCUREMENT OF AIR PURIFIER AND OTHERS (UK) add to Favorites
Contract value: 1 188 (USD)
Price original: 70 038 (PHP)

Deadline: 3 days
Customer: CITY OF QUEZON
13 may
Procurement of Surplus 4x2 Multipurpose Vehicle (UK) add to Favorites
Contract value: 5 935 (USD)
Price original: 350 000 (PHP)

Deadline: 20 days
Customer: MUNICIPALITY OF VINCENZO SAGUN, ZAMBOANGA DEL SUR
13 may
QCCCD-24-BMOP-0684C - PROCUREMENT OF DEVELOPMENTAL ASSESSMENT TOOLS (UK) add to Favorites
Contract value: 14 243 (USD)
Price original: 839 952 (PHP)

Deadline: 3 days
Customer: CITY OF QUEZON
13 may
SUPPLY AND DELIVERY OF LABORATORY SUPPLIES AND REAGENTS (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 7 days
Customer: DAVAO REGIONAL MEDICAL CENTER
13 may
QCCCD-24-MF-0588E - PROCUREMENT OF CRUTCHES, QUADCANE, AND WHEELCHAIR (UK) add to Favorites
Contract value: 647 (USD)
Price original: 38 168 (PHP)

Deadline: 3 days
Customer: CITY OF QUEZON
13 may
QCCCD-24-MF-0849B - PROCUREMENT OF AXILLARY CRUTCHES FOR CHILDREN AND OTHERS (UK) add to Favorites
Contract value: 350 (USD)
Price original: 20 644 (PHP)

Deadline: 3 days
Customer: CITY OF QUEZON
13 may
Road Concreting of Barangay Site Purok Sampaguita to Purok St. Vincent (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 20 days
Customer: MUNICIPALITY OF VINCENZO SAGUN, ZAMBOANGA DEL SUR
13 may
SUPPLY AND DELIVERY OF SURGICAL INSTRUMENTS (UK) add to Favorites
Contract value: 9 507 (USD)
Price original: 560 670 (PHP)

Deadline: 7 days
Customer: DAVAO REGIONAL MEDICAL CENTER
13 may
13 may
QCPC-24-BMOP-0839C - PROCUREMENT OF VARIOUS ASSESSMENT BOOKS (UK) add to Favorites
Contract value: 5 515 (USD)
Price original: 325 224 (PHP)

Deadline: 3 days
Customer: CITY OF QUEZON
13 may
Concreting of Drainage Canal & Bridge of JEPNHS (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 20 days
Customer: MUNICIPALITY OF VINCENZO SAGUN, ZAMBOANGA DEL SUR
13 may
QCPC-24-DM-0178G - PROCUREMENT OF DRUGS AND MEDICINES AND OTHERS (UK) add to Favorites
Contract value: 3 219 (USD)
Price original: 189 855 (PHP)

Deadline: 3 days
Customer: CITY OF QUEZON
13 may
QCU-24-TA-0928 PROCUREMENT OF PERSONALIZED FLASH DRIVE AND OTHERS (UK) add to Favorites
Contract value: 20 441 (USD)
Price original: 1 205 500 (PHP)

Deadline: 21 days
Customer: CITY OF QUEZON
13 may
CONSTRUCTION OF BARANGAY OKOY PUBLIC MARKET, OKOY, SANTA FE, CEBU - MUNICIPAL (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 1 000 000 (PHP)

Deadline: 7 days
Customer: MUNICIPALITY OF SANTA FE, CEBU
13 may
SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT TO BE USED IN THE VARIOUS OFFICES OF LGU MOLAVE, ZDS (UK) add to Favorites
Contract value: 4 315 (USD)
Price original: 254 500 (PHP)

Deadline: 27 days
Customer: MUNICIPALITY OF MOLAVE, ZAMBOANGA DEL SUR
13 may
Purchase of Barangay Functionaries Uniform (UK) add to Favorites
Contract value: 3 159 (USD)
Price original: 186 300 (PHP)

Deadline: 20 days
Customer: BARANGAY LUMBO, VALENCIA CITY, BUKIDNON
13 may
RFQ - OFFICE EQUIPMENT (UK) add to Favorites
Contract value: 2 883 (USD)
Price original: 170 000 (PHP)

Deadline: 3 days
Customer: JACOBO Z. GONZALES MEMORIAL SCHOOL OF ARTS & TRADES
13 may
OCM(QMC)-24-OE-0434B - PROCUREMENT OF MULTIFUNCTION PORTAL DEVICE, DOCUMENT CAMERA, AND OTHERS (UK) add to Favorites
Contract value: 12 403 (USD)
Price original: 731 440 (PHP)

Deadline: 7 days
Customer: CITY OF QUEZON
13 may
OCS-24-OESC-0417B - PROCUREMENT OF MASTER ROLL, INK CARTRIDGE, AND OTHERS (UK) add to Favorites
Contract value: 15 488 (USD)
Price original: 913 421 (PHP)

Deadline: 7 days
Customer: CITY OF QUEZON
13 may
Purchase of 600 Pcs Monoblock Chairs (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)

Deadline: 20 days
Customer: BARANGAY LUMBO, VALENCIA CITY, BUKIDNON
13 may
PAISD-24-AVE-0278B - PROCUREMENT OF DIGITAL WIRELESS MICROPHONE, TALKBACK HEADSET, AND OTHERS (UK) add to Favorites
Contract value: 5 424 (USD)
Price original: 319 906 (PHP)

Deadline: 7 days
Customer: CITY OF QUEZON
13 may
Purchase of Motorcycle w/ Warranty, Red PLate, Registration & Helmet (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)

Deadline: 21 days
Customer: BARANGAY LUMBO, VALENCIA CITY, BUKIDNON
13 may
CPO-24-FURNITURE-0884 PROCUREMENT OF STEEL SHELVES (UK) add to Favorites
Contract value: 5 502 (USD)
Price original: 324 509 (PHP)

Deadline: 7 days
Customer: CITY OF QUEZON
13 may
13 may
ENGINEERING-24-HCS-0797 - AGGREGATE BASE COURSE AND OTHERS (UK) add to Favorites
Contract value: 12 066 (USD)
Price original: 711 600 (PHP)

Deadline: 7 days
Customer: CITY OF QUEZON
13 may
PD-24-OESC-0906 PROCUREMENT OF TONER CARTRIDGES (UK) add to Favorites
Contract value: 9 742 (USD)
Price original: 574 535 (PHP)

Deadline: 7 days
Customer: CITY OF QUEZON
13 may
ENGINEERING-24-MF-0798 - FLOOD TRAP (UK) add to Favorites
Contract value: 5 555 (USD)
Price original: 327 600 (PHP)

Deadline: 7 days
Customer: CITY OF QUEZON
13 may
TFB-24-OE-0742 PROCUREMENT OF DESKTOP COMPUTER AND OTHERS (UK) add to Favorites
Contract value: 11 262 (USD)
Price original: 664 153 (PHP)

Deadline: 7 days
Customer: CITY OF QUEZON
13 may
PAISD-24-PBAA-0290B - ADVERTISING FOR Q.C. EVENTS AND AD PLACEMENT FOR MEDIA MILEAGE (UK) add to Favorites
Contract value: 25 435 (USD)
Price original: 1 500 000 (PHP)

Deadline: 21 days
Customer: CITY OF QUEZON
13 may
RENOVATION OF ADMINISTRATIVE OFFICE (UK) add to Favorites
Contract value: 5 142 (USD)
Price original: 303 227 (PHP)

Deadline: 3 days
Customer: STO. NIÑO SENIOR HIGH SCHOOL - PARAÑAQUE CITY METRO MANILA
13 may
ENGINEERING-24-VRM-0640 - RM-MOTOR VEHICLE (PARTS AND LABOR) (UK) add to Favorites
Contract value: 44 429 (USD)
Price original: 2 620 183 (PHP)

Deadline: 21 days
Customer: CITY OF QUEZON
13 may
OCM-24-VEHICLES-0890 - PATIENT TRANSPORT VEHICLE (UK) add to Favorites
Contract value: 207 827 (USD)
Price original: 12 256 582 (PHP)

Deadline: 21 days
Customer: CITY OF QUEZON
13 may
QCU-24-HCS-0643 PROCUREMENT OF VARIOUS SUPPLIES FOR URBAN FARMING (GRAVEL AND OTHERS) (UK) add to Favorites
Contract value: 16 550 (USD)
Price original: 976 023 (PHP)

Deadline: 7 days
Customer: CITY OF QUEZON
13 may
Office Supplies (UK) add to Favorites
Contract value: 2 303 (USD)
Price original: 135 791 (PHP)

Deadline: 3 days
Customer: COMMISSION ON AUDIT - CAR
13 may
OCM-24-PHB-0891 - CUSTOMIZED SCHOOL BAG (UK) add to Favorites
Contract value: 101 738 (USD)
Price original: 5 999 983 (PHP)

Deadline: 21 days
Customer: CITY OF QUEZON
13 may
ENGINEERING-24-OE-0458C - CLAMP METER AND OTHERS (UK) add to Favorites
Contract value: 21 759 (USD)
Price original: 1 283 243 (PHP)

Deadline: 21 days
Customer: CITY OF QUEZON
13 may
Procurement of Technical and Scientific Equipment for the project monitoring ( Handheld GPS) (UK) add to Favorites
Contract value: 1 051 (USD)
Price original: 62 000 (PHP)

Deadline: 6 days
Customer: MUNICIPALITY OF BAKUN, BENGUET
13 may
RFQ-No.-2024-05-001 (UK) add to Favorites
Contract value: 11 150 (USD)
Price original: 657 564 (PHP)

Deadline: 3 days
Customer: SAN JOSE NATIONAL HIGH SCHOOL - RODRIGUEZ RIZAL
13 may
13 may
OF FOOD STUB FOR FOOD STUFF FOR 500 INDIGENT SENIOR CITIZENS QUARTERLY DISTRIBUTION, BARAS, RIZAL (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Deadline: 16 days
Customer: MUNICIPALITY OF BARAS, RIZAL
13 may
PURCHASE AND DELIVERY OF OFFICE SUPPLIES FOR THE FIRST QUARTER OF 2024 (ALL OFFICES), BARAS, RIZAL (UK) add to Favorites
Contract value: 23 093 (USD)
Price original: 1 361 900 (PHP)

Deadline: 16 days
Customer: MUNICIPALITY OF BARAS, RIZAL
13 may
SUPPLY OF MATERIALS FOR THE INSTALLATION OF STREETLIGHTS AT SITIO KASALAMAGUIAN (UK) add to Favorites
Contract value: 3 305 (USD)
Price original: 194 900 (PHP)

Deadline: 7 days
Customer: BARANGAY VALBUENA - PINILI ILOCOS NORTE
13 may
LABOR FOR THE INSTALLATION OF STREETLIGHTS AT SITIO KASALAMAGUIAN (UK) add to Favorites
Contract value: 929 (USD)
Price original: 54 800 (PHP)

Deadline: 7 days
Customer: BARANGAY VALBUENA - PINILI ILOCOS NORTE
13 may
ROAD CONRETING AT SITIO MAPATANG, BRGY. SAN ROQUE, ALAMINOS CITY, PANGASINAN (UK) add to Favorites
Contract value: 8 466 (USD)
Price original: 499 269 (PHP)

Deadline: 7 days
Customer: BARANGAY SAN ROQUE - ALAMINOS CITY
13 may
24CB-GSC-243(R) PURCHASE OF SPORT SUPPLIES (Rebid) (UK) add to Favorites
Contract value: 819 (USD)
Price original: 48 300 (PHP)

Deadline: 7 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO
13 may
24CB-GSC-315 CATERING SERVICES WITHOUT VENUE (UK) add to Favorites
Contract value: 2 184 (USD)
Price original: 128 800 (PHP)

Deadline: 7 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO
13 may
24CB-GSC-316 CATERING SERVICES WITH VENUE (UK) add to Favorites
Contract value: 2 194 (USD)
Price original: 129 400 (PHP)

Deadline: 7 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO
13 may
24CB-GSC-317 CATERING SERVICES WITH VENUE (TRUST FUND) (UK) add to Favorites
Contract value: 2 755 (USD)
Price original: 162 500 (PHP)

Deadline: 7 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO
13 may
Supply and Delivery of Service Vehicle (SBO) (UK) add to Favorites
Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)

Deadline: 6 days
Customer: MUNICIPALITY OF KAYAPA, NUEVA VIZCAYA
13 may
24CB-GSC-318 REPAIR OF MITSUBISHI ESTRADA (UK) add to Favorites
Contract value: 1 787 (USD)
Price original: 105 400 (PHP)

Deadline: 7 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO
13 may
24CB-GSC-319 PURCHASE OF MINI FORKLIFT CASKET LIFTER (UK) add to Favorites
Contract value: 5 935 (USD)
Price original: 350 000 (PHP)

Deadline: 7 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO
13 may
24CB-GSC-320 PURCHASE OF GENERATOR SET FOR CITY TERMINAL (UK) add to Favorites
Contract value: 5 935 (USD)
Price original: 350 000 (PHP)

Deadline: 7 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO
13 may
24CB-GSC-321 PURCHASE OF TIRES AND BATTERY FOR HEAVY EQUIPMENT (UK) add to Favorites
Contract value: 8 444 (USD)
Price original: 498 000 (PHP)

Deadline: 7 days
Customer: CITY OF GENERAL SANTOS , SOUTH COTABATO