Electrical supplies and accessories: tenders, rfq bids, opportunities and procurement 2024. Page № 3


Total: 3206
29 apr
Procurement of Electrical Materials and Supplies (UK) add to Favorites
Contract value: 808 (USD)
Price original: 47 664 (PHP)

Customer: EVANGELISTA NATIONAL HIGH SCHOOL - NAUJAN ORIENTAL MINDORO
28 apr

Number: 103673224

Country: Germany

Source: RFQ

28 apr

Number: 103675639

Country: United States

Source: RFQ

28 apr
Procurement of Electrical Supplies for the Repair and Maintenance of Streetlights (UK) add to Favorites
Contract value: 245 539 (USD)
Price original: 14 480 685 (PHP)

Deadline: 5 days
Customer: CITY OF PARAÑAQUE
27 apr
PURCHASE OF OF ELECTRICAL SUPPLIES (UK) add to Favorites
Contract value: 329 (USD)
Price original: 19 420 (PHP)

Customer: BARANGAY BENITON, BONTOC, SOUTHERN LEYTE
26 apr

Number: 103507471

Country: Brazil

Source: RFQ

25 apr
Supply & Delivery of Various Electrical Supplies for MAM-2024-0118 (UK) add to Favorites
Contract value: 5 052 (USD)
Price original: 297 965 (PHP)

Customer: PROVINCE OF NEGROS OCCIDENTAL
25 apr
23 apr
Supply and Delivery of Electrical Materials and Supplies (UK) add to Favorites
Contract value: 2 159 (USD)
Price original: 127 325 (PHP)

Customer: DIPOLOG SCHOOL OF FISHERIES
23 apr
Electrical Supplies for Streets Light (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Customer: BARANGAY PASIL, CEBU CITY, CEBU
21 apr
C20241559 - PROCUREMENT OF ELECTRICAL SUPPLIES (UK) add to Favorites
Contract value: 2 692 (USD)
Price original: 158 758 (PHP)

Customer: PROVINCE OF DAVAO DEL NORTE
21 apr
PURCHASE OF ELECTRICAL SUPPLIES PB-0424-076 (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: MUNICIPALITY OF LEON B. POSTIGO, ZAMBOANGA DEL NORTE
21 apr
PURCHASE OF ELECTRICAL SUPPLIES PB-0424-078 (UK) add to Favorites
Contract value: 848 (USD)
Price original: 49 999 (PHP)

Customer: MUNICIPALITY OF LEON B. POSTIGO, ZAMBOANGA DEL NORTE