Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 2


Total: 15341
20 may
Purchase of Utility Supplies for the Sangguniang Panlungsod Office of the City of Dasmariñas (UK) add to Favorites
Contract value: 1 480 (USD)
Price original: 87 305 (PHP)

Deadline: 7 days
Customer: CITY GOVERNMENT OF DASMARIÑAS CAVITE
20 may
Furniture, Fixtures and Office Supplies for Laguna Provincial Capitol Extension Office (Hectan) (UK) add to Favorites
Contract value: 72 916 (USD)
Price original: 4 300 215 (PHP)

Deadline: 21 days
Customer: PROVINCE OF LAGUNA
20 may
Medical and Laboratory Supplies for Provincial Health Office Public Health Service / DTP (UK) add to Favorites
Contract value: 65 581 (USD)
Price original: 3 867 617 (PHP)

Deadline: 21 days
Customer: PROVINCE OF LAGUNA
20 may
I.T. Equipment, Office Equipment and Office Supplies for LPH-Bay District Hospital (UK) add to Favorites
Contract value: 53 446 (USD)
Price original: 3 151 967 (PHP)

Deadline: 21 days
Customer: PROVINCE OF LAGUNA
20 may
School and Office Supplies 2nd quarter 2024 (UK) add to Favorites
Contract value: 1 640 (USD)
Price original: 96 713 (PHP)

Deadline: 4 days
Customer: MAGSAYSAY ELEMENTARY SCHOOL - KIBAWE BUKIDNON
20 may
Various Office Supplies and Materials (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Deadline: 8 days
Customer: MARITIME INDUSTRY AUTHORITY - REGION VIII
20 may
2LSSM2024A-392 Office Supplies (UK) add to Favorites
Contract value: 85 262 (USD)
Price original: 5 028 311 (PHP)

Deadline: 22 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
20 may
2LSSM2024A-393 Office Supplies (UK) add to Favorites
Contract value: 56 315 (USD)
Price original: 3 321 159 (PHP)

Deadline: 22 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
19 may

Number: 104682062

Country: Sri Lanka

Source: RFQ

19 may
JUNIOR HS OFFICE SUPPLIES_156,753.00 (EN) add to Favorites
Contract value: 2 658 (USD)
Price original: 156 753 (PHP)

Customer: OLD POBLACION NATIONAL HIGH SCHOOL
19 may

Number: 104690143

Country: Singapore

Source: RFQ

19 may
Supply and delivery of office supplies and equipments (UK) add to Favorites
Contract value: 1 974 (USD)
Price original: 116 414 (PHP)

Deadline: 3 days
Customer: HINAPLANAN ELEMENTARY SCHOOL
19 may
19 may
OFFICE SUPPLIES, EQUIPMENT/SEMI-EXPENDIBLE EQUIPMENT FOR 2ND QUARTER MOOE 2024 (UK) add to Favorites
Contract value: 1 402 (USD)
Price original: 82 700 (PHP)

Deadline: 3 days
Customer: SEVERO ABETO ELEMENTARY SCHOOL - ILOILO CITY, ILOILO
19 may
PROCUREMENT OF MEDICAL, DENTAL & LABORATORY SUPPLIES OF THE MUNICIPAL HEALTH OFFICE (UK) add to Favorites
Contract value: 6 957 (USD)
Price original: 410 263 (PHP)

Deadline: 8 days
Customer: MUNICIPALITY OF SURALLAH, SOUTH COTABATO
19 may
GOODS-2024-120 Purchase of Office Supplies for the use of PGO (3rd Quarter CY 2024) (UK) add to Favorites
Contract value: 13 076 (USD)
Price original: 771 160 (PHP)

Deadline: 8 days
Customer: PROVINCE OF ZAMBOANGA DEL SUR
19 may
GOV-24-738-NP(SV) OFFICE SUPPLIES (UK) add to Favorites
Contract value: 1 415 (USD)
Price original: 83 432 (PHP)

Deadline: 3 days
Customer: PROVINCE OF ILOILO
19 may
GOV-24-739-NP(SV) OFFICE SUPPLIES (UK) add to Favorites
Contract value: 2 268 (USD)
Price original: 133 752 (PHP)

Deadline: 3 days
Customer: PROVINCE OF ILOILO