CITY OF MANILA (Philippines CSTMR№236798): address, contacts, e-mail, tenders. Page № 5


Country: Philippines



Total: 241
06 dec
ITB 2023-11-264 Procurement of Security Services - DCS (UK) add to Favorites
Contract value: 129 817 (USD)
Price original: 7 655 986 (PHP)

Customer: CITY OF MANILA
19 nov
RFQ 2023-10-488 Procurement of Physical Therapy Rehabilitation Supplies (UK) add to Favorites
Contract value: 2 018 (USD)
Price original: 119 035 (PHP)

Customer: CITY OF MANILA
19 nov
RFQ 2023-10-489 Procurement of Physical Therapy Rehavilitation Supplies (UK) add to Favorites
Contract value: 10 774 (USD)
Price original: 635 410 (PHP)

Customer: CITY OF MANILA
09 nov
RFQ 2023-10-489 Procurement of Physical Therapy Rehabilitation Supplies (UK) add to Favorites
Contract value: 10 774 (USD)
Price original: 635 410 (PHP)

Customer: CITY OF MANILA
08 nov
RFQ 2023-10-488 Procurement of Physical Therapy Rehabilitation Supplies (UK) add to Favorites
Contract value: 2 018 (USD)
Price original: 119 035 (PHP)

Customer: CITY OF MANILA
31 oct
Procurement of Various Molecular Laboratory Supplies P.R. NO. 1273 - SAH (UK) add to Favorites
Contract value: 82 489 (USD)
Price original: 4 864 790 (PHP)

Customer: CITY OF MANILA
31 oct
Procurement of Various Construction Supplies, P.R. NO. 108 - DEPW (UK) add to Favorites
Contract value: 58 373 (USD)
Price original: 3 442 550 (PHP)

Customer: CITY OF MANILA
30 oct
Procurement of 64 bxs Covid 19 Rapid Antigen Test (ONS-PR-1264 & GABMC-PR-1236) (UK) add to Favorites
Contract value: 14 922 (USD)
Price original: 880 000 (PHP)

Customer: CITY OF MANILA
30 oct
RFQ Esfenvalerate (UK) add to Favorites
Contract value: 10 174 (USD)
Price original: 600 000 (PHP)

Customer: CITY OF MANILA
30 oct
Procurement of Consumables for Positive and Negative Pressure P.R. No. 1231 - GABMC (UK) add to Favorites
Contract value: 4 748 (USD)
Price original: 280 000 (PHP)

Customer: CITY OF MANILA
30 oct
Procurement of Twenty (20) btls. Hyperdrymist Consumables, P.R. NO. 1229 - GABMC (UK) add to Favorites
Contract value: 2 261 (USD)
Price original: 133 360 (PHP)

Customer: CITY OF MANILA
30 oct
Refill of Fire Extinguisher - Sta. Ana Hospital (UK) add to Favorites
Contract value: 3 439 (USD)
Price original: 202 800 (PHP)

Customer: CITY OF MANILA
25 oct
Procurement of Various Covid-19 Supplies (GABMC,JASGH & SAH) (UK) add to Favorites
Contract value: 58 411 (USD)
Price original: 3 444 800 (PHP)

Customer: CITY OF MANILA
25 oct
Procurement of Various Molecular Laboratory Supplies, OMMC-PR-1477 (UK) add to Favorites
Contract value: 59 339 (USD)
Price original: 3 499 500 (PHP)

Customer: CITY OF MANILA
25 oct
Procurement of Various Printed Forms (UK) add to Favorites
Contract value: 18 066 (USD)
Price original: 1 065 429 (PHP)

Customer: CITY OF MANILA
25 oct
RFQ office supplies (UK) add to Favorites
Contract value: 3 495 (USD)
Price original: 206 100 (PHP)

Customer: CITY OF MANILA


and many others... Customers