CITY OF MANILA (Philippines CSTMR№236798): address, contacts, e-mail, tenders. Page № 4


Country: Philippines



Total: 251
04 mar
RFQ water pump and fire hose cabinet (UK) add to Favorites
Contract value: 11 868 (USD)
Price original: 699 930 (PHP)

Customer: CITY OF MANILA
27 feb
Procurement of Various Office Supplies (DSW-PR-234) (EN) add to Favorites
Contract value: 20 348 (USD)
Price original: 1 200 000 (PHP)

Customer: CITY OF MANILA
21 feb
Procurement of Various Supplies and Materials (DSW-PR-272) (UK) add to Favorites
Contract value: 82 692 (USD)
Price original: 4 876 743 (PHP)

Customer: CITY OF MANILA
21 feb
BID - Various Office Supplies - MCC PR No. 197 & 198 (UK) add to Favorites
Contract value: 28 826 (USD)
Price original: 1 700 000 (PHP)

Customer: CITY OF MANILA
21 feb
BID - Various Food Supplies - MCC PR No. 246 (UK) add to Favorites
Contract value: 25 756 (USD)
Price original: 1 518 985 (PHP)

Customer: CITY OF MANILA
21 feb
BID - Various Printed Forms - MCC PR No. 204 (UK) add to Favorites
Contract value: 22 043 (USD)
Price original: 1 300 000 (PHP)

Customer: CITY OF MANILA
14 feb
2024-02-15 Procurement of Food and Drinks (UK) add to Favorites
Contract value: 34 972 (USD)
Price original: 2 062 500 (PHP)

Customer: CITY OF MANILA
11 feb
PROCUREMENT OF VARIOUS CARPENTRY AND PAINTING SUPPLIES 2024-01-10A (UK) add to Favorites
Contract value: 1 144 (USD)
Price original: 67 449 (PHP)

Customer: CITY OF MANILA
07 feb
SUPPLY AND INSTALLATION OF NETWORK REHABILITATION 2024-02-11 (UK) add to Favorites
Contract value: 84 701 (USD)
Price original: 4 995 268 (PHP)

Customer: CITY OF MANILA
06 feb
PROCUREMENT OF ONE (1) SET ENT ENDOSCOPY TOWER WITH STROBOSCOPY SYSTEM 2024-02-12 (UK) add to Favorites
Contract value: 206 613 (USD)
Price original: 12 185 000 (PHP)

Customer: CITY OF MANILA
06 feb
PROCUREMENT OF ONE (1) UNIT OPHTHALMIC YAG LASER MACHINE 2024-02-13 (UK) add to Favorites
Contract value: 67 825 (USD)
Price original: 4 000 000 (PHP)

Customer: CITY OF MANILA
01 feb
PROCUREMENT OF VARIOUS CARPENTRY AND PAINTING SUPPLIES 2024-01-10 (UK) add to Favorites
Contract value: 1 144 (USD)
Price original: 67 449 (PHP)

Customer: CITY OF MANILA
01 feb
Procurement of 7,200 sacks Rice and 46,000 pcs. Sako Bag (DSW-PR-166) (UK) add to Favorites
Contract value: 470 979 (USD)
Price original: 27 776 000 (PHP)

Customer: CITY OF MANILA
10 jan
ITB 2024-01-01 Procurement of Three (3) Units Service Vehicle (UK) add to Favorites
Contract value: 82 916 (USD)
Price original: 4 890 000 (PHP)

Customer: CITY OF MANILA
10 jan
Procurement of One(1) Unit Dropside Vehicle (UK) add to Favorites
Contract value: 20 483 (USD)
Price original: 1 208 000 (PHP)

Customer: CITY OF MANILA


and many others... Customers