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

03 jun

IB No. 2405-457 Proc. of Goods (Office Supplies) (UK)

Contract value: 35 010 (USD)
Price original: 2 064 741 (PHP)
Deadline: 20 days
Customer: CITY OF TAGBILARAN, BOHOL

Number: 105433432

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 jun

GSO-24-748-B Procurement of Office Supplies (UK)

Contract value: 25 352 (USD)
Price original: 1 495 115 (PHP)
Deadline: 18 days
Customer: PROVINCE OF ILOILO

Number: 105433446

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

2024-05-2275 Procurement of Office Supplies (UK)

Contract value: 8 035 (USD)
Price original: 473 860 (PHP)
Customer: PROVINCE OF QUEZON

Number: 105380658

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

Purchase & Delivery of Office Supplies & Consumables for Ilocos Sur Provincial Hospital-Gabriela Silang (UK)

Contract value: 4 069 (USD)
Price original: 239 992 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 105380712

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

Purchase & Delivery of Office Supplies & Consumables for the Provincial Engineers Office (UK)

Contract value: 4 446 (USD)
Price original: 262 200 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 105380713

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

Procurement of Office Supplies (UK)

Contract value: 909 (USD)
Price original: 53 600 (PHP)
Customer: WAO DISTRICT HOSPITAL

Number: 105380746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

PURCHASE OF VARIOUS OFFICE EQUIPMENT (UK)

Contract value: 2 038 (USD)
Price original: 120 200 (PHP)
Customer: MUNICIPALITY OF GUIPOS, ZAMBOANGA DEL SUR

Number: 105380762

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

PROCUREMENT OF OFFICE SUPPLIES USED FOR SOLID WASTE MANAGEMENT PROGRAM OPERATION (UK)

Contract value: 994 (USD)
Price original: 58 599 (PHP)
Customer: MUNICIPALITY OF SAN FRANCISCO, CEBU

Number: 105380787

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

PROCUREMENT OF OFFICE EQUIPMENT USED FOR COA AUDITOR (UK)

Contract value: 1 472 (USD)
Price original: 86 800 (PHP)
Customer: MUNICIPALITY OF SAN FRANCISCO, CEBU

Number: 105380791

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

OFFICE FURNITURES AND EQUIPMENT (UK)

Contract value: 9 487 (USD)
Price original: 559 500 (PHP)
Deadline: 3 days
Customer: SK OF BARANGAY SAN LORENZO - MAKATI CITY

Number: 105380796

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

OFFICE SUPPLIES (UK)

Contract value: 7 323 (USD)
Price original: 431 900 (PHP)
Deadline: 3 days
Customer: SK OF BARANGAY SAN LORENZO - MAKATI CITY

Number: 105380809

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR GLENN P. OLBES (UK)

Contract value: 2 523 (USD)
Price original: 148 815 (PHP)
Customer: CITY OF SORSOGON, SORSOGON

Number: 105380851

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

PROCUREMENT OF OFFICE SUPPLIES AND OTHER SUPPLIES FOR GSO, MENRO, MASSO AND BPLU (2ND SEMESTER) (UK)

Contract value: 2 781 (USD)
Price original: 164 007 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF MONKAYO, COMPOSTELA VALLEY

Number: 105380874

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

PROCUREMENT OF OFFICE SUPPLIES AND OTHER SUPPLIES FOR MTOU, WOU, AND COU OPERATIONS (2ND SEMESTER) (UK)

Contract value: 3 814 (USD)
Price original: 224 959 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF MONKAYO, COMPOSTELA VALLEY

Number: 105380891

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

SUPPLY AND DELIVERY OF INFORMATION, COMMUNICATION AND TECHNOLOGY EQUIPMENT (LAPTOP & PRINTER) FOR GAD OFFICE (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 6 days
Customer: MUNICIPALITY OF PITOGO, QUEZON

Number: 105380892

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

Low Price Office Supplies Mat Self Healing Cutting Mat A1 Double Side Non Slip Cutting Pad (EN)

Number: 105390755

Country: Sri Lanka

Source: RFQ

02 jun

PROCUREMENT OF OFFICE SUPPLIES (UK)

Contract value: 1 511 (USD)
Price original: 89 125 (PHP)
Customer: JULIO LEDESMA NATIONAL HIGH SCHOOL

Number: 105393821

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

PROCUREMENT OF OFFICE SUPPLIES AND OTHER SUPPLIES FOR MTC, MTO, SC SEC AND MSWDO VARIOUS PROGRAMS (2ND SEMESTER) (UK)

Contract value: 2 676 (USD)
Price original: 157 801 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF MONKAYO, COMPOSTELA VALLEY

Number: 105393832

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

Supply and Delivery of ICT Equipment and Other Supplies to be used in the Municipal Agriculture Office, Naujan, Oriental Mindoro (EN)

Contract value: 3 934 (USD)
Price original: 232 000 (PHP)
Customer: MUNICIPALITY OF NAUJAN, ORIENTAL MINDORO

Number: 105398548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 jun

SUPPLY OF OFFICE EQUIPMENT FOR MUNICIPAL AGICULTURE OFFICE (UK)

Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF ABORLAN, PALAWAN

Number: 105398576

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 6