Office equipment and supplies: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

21 may

Procurement of Various Office Supplies (EN)

Contract value: 24 531 (USD)
Price original: 1 446 740 (PHP)
Deadline: 12 days
Customer: CITY OF MANILA

Number: 104789458

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

SUPPLY AND DELIVERY OF VARIOUS AGRICULTURAL SUPPLIES FOR USE IN THE OFFICE OF THE PROVINCIAL AGRICULTURIST (EN)

Contract value: 15 961 (USD)
Price original: 941 312 (PHP)
Customer: PROVINCE OF CAVITE

Number: 104789469

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Supply & Delivery of Various Office Equipment for TJPH-2024-0046 (UK)

Contract value: 6 087 (USD)
Price original: 359 000 (PHP)
Deadline: 5 days
Customer: PROVINCE OF NEGROS OCCIDENTAL

Number: 104790602

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

Procurement of Office and School Supplies and Consumable (UK)

Contract value: 961 (USD)
Price original: 56 688 (PHP)
Deadline: 4 days
Customer: STO. NINO ELEMENTARY SCHOOL - SAN FELIPE ZAMBALES

Number: 104790606

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

21 may

2024 Custom Customize A5 Business Notebook office supplies Staple binding imitation leather (EN)

Number: 104790912

Country: United States

Source: RFQ

20 may

Quotations are invited requested for the following: Stationery & Office Accessories: • 240 each x Index Set - Type: 10 Tab; Material: PVC; Size: A4; • 450 each x Index Set - Type: A to Z; Material: PVC; Size: A4; • 130 each x Index Tab - Type: Transparent; Size: 152mm x 5mm; • 850 each x Index Set - Type: 1 To 31; Material: PVC; Size: A4. Delivery Date: 2024/07/08. Delivery To: Logistics - Ndabeni Store, Stationery. Delivery Address: 25 Oude Molen Road, Ndabeni. (EN)

Customer: ONLINE TENDERS

Number: 104704140

Country: South Africa

Source: ONLINE TENDERS

20 may

OFFICE SUPPLIES (PAPERS) (UK)

Contract value: 1 140 (USD)
Price original: 67 250 (PHP)
Customer: QUIRINO HIGH SCHOOL, QUEZON CITY

Number: 104717366

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Other Supplies/Material Expense - City Health Services & Office of the City Mayor (UK)

Contract value: 3 300 (USD)
Price original: 194 600 (PHP)
Deadline: 4 days
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 104717372

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

OFFICE SUPPLIES AND EQUIPMENT FOR LOURDES ELEMENTARY SCHOOL (UK)

Contract value: 2 186 (USD)
Price original: 128 923 (PHP)
Customer: LOURDES ELEMENTARY SCHOOL - ALUBIJID MISAMIS ORIENTAL

Number: 104717376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Procurement of Office and Janitorial Supplies and Equipment for the City Youth Development Office (UK)

Contract value: 13 774 (USD)
Price original: 812 318 (PHP)
Customer: CITY OF PARAÑAQUE

Number: 104717394

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Procurement of Various Supplies for the Seminar Programs of the City Social Welfare and Development Office (UK)

Contract value: 2 819 (USD)
Price original: 166 256 (PHP)
Customer: CITY OF PARAÑAQUE

Number: 104717403

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Procurement of Office Equipment for the General Services Office (UK)

Contract value: 12 328 (USD)
Price original: 727 030 (PHP)
Customer: CITY OF PARAÑAQUE

Number: 104717405

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Procurement of Various Supplies for the External Homeowners Affairs Office (UK)

Contract value: 8 754 (USD)
Price original: 516 283 (PHP)
Customer: CITY OF PARAÑAQUE

Number: 104717411

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Procurement of Janitorial Supplies for the Office of Coun. Jose Maria G. Yllana (UK)

Contract value: 5 640 (USD)
Price original: 332 620 (PHP)
Customer: CITY OF PARAÑAQUE

Number: 104717413

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Office and Classroom Supplies and Paint Materials (EN)

Contract value: 2 265 (USD)
Price original: 133 564 (PHP)
Customer: PATPAT ELEMENTARY SCHOOL - BAUNGON BUKIDNON

Number: 104717815

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Office and Classroom Supplies and Paint Materials (EN)

Customer: BARANGAY PATAG - CULABA, BILIRAN

Number: 104717816

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Procurement of Office Equipment (EN)

Contract value: 882 (USD)
Price original: 52 000 (PHP)
Customer: TIPOLO ELEMENTARY SCHOOL - KAPATAGAN LANAO DEL NORTE

Number: 104717978

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

Procurement of Office Equipment (EN)

Contract value: 882 (USD)
Price original: 52 000 (PHP)
Customer: TIPOLO ELEMENTARY SCHOOL - KAPATAGAN LANAO DEL NORTE

Number: 104717983

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF TUOD INTEGRATED SCHOOL-JHS (UK)

Contract value: 1 970 (USD)
Price original: 116 208 (PHP)
Customer: TUOD INTEGRATED SCHOOL (ELEMENTARY )- MANTICAO, MISAMIS ORIE

Number: 104720218

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

20 may

PROCUREMENT OF OFFICE SUPPLIES AND DEVICES OF SOLANA ELEMENTARY SCHOOL (UK)

Contract value: 1 402 (USD)
Price original: 82 678 (PHP)
Customer: SOLANA ELEMENTARY SCHOOL - JASAAN, MISAMIS ORIENTAL

Number: 104720230

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 5