CITY OF MANILA (Philippines CSTMR№236798): address, contacts, e-mail, tenders. Page № 2


Country: Philippines



Total: 241
24 apr
PROCUREMENT OF VARIOUS PRINTED MATERIALS 2024-04-191 (UK) add to Favorites
Contract value: 2 623 (USD)
Price original: 154 676 (PHP)

Customer: CITY OF MANILA
23 apr
Procurement of Various I.T. Equipment - MDRRMO (UK) add to Favorites
Contract value: 144 129 (USD)
Price original: 8 500 000 (PHP)

Customer: CITY OF MANILA
23 apr
Preventive Maintenance with Calibration of Various Medical Equipment - SAH (UK) add to Favorites
Contract value: 52 488 (USD)
Price original: 3 095 500 (PHP)

Customer: CITY OF MANILA
23 apr
BID - Various Janitorial Supplies and Materials - DPS PR No. 147 (UK) add to Favorites
Contract value: 139 789 (USD)
Price original: 8 244 080 (PHP)

Customer: CITY OF MANILA
23 apr
BID - Various Office Supplies - MCC PR No. 451, 452 (UK) add to Favorites
Contract value: 28 826 (USD)
Price original: 1 700 000 (PHP)

Customer: CITY OF MANILA
23 apr
BID - Various Food Supplies - MCC PR No. 443 (UK) add to Favorites
Contract value: 29 300 (USD)
Price original: 1 727 985 (PHP)

Customer: CITY OF MANILA
23 apr
BID - Various Printed Forms - MCC PR No. 446 (UK) add to Favorites
Contract value: 22 043 (USD)
Price original: 1 300 000 (PHP)

Customer: CITY OF MANILA
16 apr
PROCUREMENT OF ONE (1) UNIT ANESTHESIA MACHINE 2024-03-48A (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)

Customer: CITY OF MANILA
16 apr
BID - Various Office Supplies - JJASGH, ONT, MDRRMO, CBO, YDWB (UK) add to Favorites
Contract value: 23 455 (USD)
Price original: 1 383 287 (PHP)

Customer: CITY OF MANILA
11 apr
RFQ No. 2024-04-151 - Procurement of Various Construction Supplies - UDM (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: CITY OF MANILA
10 apr
Procurement of Various Hemodialysis Supplies (OMMC-PR-221) (EN) add to Favorites
Contract value: 69 483 (USD)
Price original: 4 097 784 (PHP)

Customer: CITY OF MANILA
09 apr
ITB 2024-04-50 Procurement of Various Office Supplies for OM (UK) add to Favorites
Contract value: 33 988 (USD)
Price original: 2 004 460 (PHP)

Customer: CITY OF MANILA
02 apr
Procurement of 25,000 pcs. Day Care Books for Pre-Kinder Students (DSW-PR-020) (UK) add to Favorites
Contract value: 233 150 (USD)
Price original: 13 750 000 (PHP)

Customer: CITY OF MANILA
02 apr
Procurement of 25,000 pcs. Early Childhood Care and Development (ECCD) Checklist (DSW-PR-018) (UK) add to Favorites
Contract value: 55 956 (USD)
Price original: 3 300 000 (PHP)

Customer: CITY OF MANILA
02 apr
ITB Various office supplies (UK) add to Favorites
Contract value: 24 263 (USD)
Price original: 1 430 919 (PHP)

Customer: CITY OF MANILA
18 mar
RFQ supplies and materials (UK) add to Favorites
Contract value: 3 566 (USD)
Price original: 210 297 (PHP)

Customer: CITY OF MANILA
18 mar
RFQ Esfenvalerate (UK) add to Favorites
Contract value: 8 805 (USD)
Price original: 519 250 (PHP)

Customer: CITY OF MANILA
17 mar
Procurement of Various Electrical Supplies and Materials, P.R. No. 353 - DEPW (EN) add to Favorites
Contract value: 22 932 (USD)
Price original: 1 352 395 (PHP)

Customer: CITY OF MANILA
17 mar
BID - Various Janitorial Supplies and Materials - DPS PR No. 147 (UK) add to Favorites
Contract value: 139 789 (USD)
Price original: 8 244 080 (PHP)

Customer: CITY OF MANILA
17 mar
BID - Various Office Supplies - ONMMC, CGSO, MBB, CPDO, MTPB, PRB (UK) add to Favorites
Contract value: 28 560 (USD)
Price original: 1 684 330 (PHP)

Customer: CITY OF MANILA


and many others... Customers