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

10 may

SCHOOL AND OFFICE SUPPLIES FOR 2ND QUARTER 2024 (UK)

Contract value: 1 376 (USD)
Price original: 81 127 (PHP)
Customer: KAWILIHAN ELEMENTARY SCHOOL - DON CARLOS BUKIDNON

Number: 104219339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Purchase of Office Supplies for MSWDO (UK)

Contract value: 1 528 (USD)
Price original: 90 110 (PHP)
Deadline: 4 days
Customer: MUNICIPALITY OF POLANCO, ZAMBOANGA DEL NORTE

Number: 104219376

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Supply and Delivery of Office Supplies (UK)

Contract value: 3 605 (USD)
Price original: 212 600 (PHP)
Customer: SIQUIJOR STATE COLLEGE

Number: 104219378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Supply and delivery of Office Supplies, IT and Janitorial Supplies for use of City Vice Mayors Office and SP Legislative for 2nd Quarter 2024 (UK)

Contract value: 14 324 (USD)
Price original: 844 765 (PHP)
Deadline: 19 days
Customer: CITY OF LAOAG, ILOCOS NORTE

Number: 104219396

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

PURCHASE AND DELIVERY OF OFFICE SUPPLIES AND MATERIALS FOR THE MUNICIPAL ACCOUNTING OFFICE (UK)

Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
Customer: MUNICIPALITY OF SABTANG, BATANES

Number: 104219397

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Procurement of Office Supplies and Devices for Consolidated CSE Batch 2-2024 (UK)

Contract value: 2 225 (USD)
Price original: 131 194 (PHP)
Customer: UNIVERSITY OF SOUTHEASTERN PHIL. - TAGUM MABINI CAMPUS

Number: 104219417

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Supply and Delivery of Office Supplies and Materials, Other Maintenance and Operating Expenses (UK)

Contract value: 1 696 (USD)
Price original: 99 999 (PHP)
Customer: JOSE RIZAL MEMORIAL STATE UNIVERSITY - MAIN CAMPUS

Number: 104219425

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Procurement of Schools/Office Supplies and Materials (UK)

Contract value: 871 (USD)
Price original: 51 386 (PHP)
Customer: DON CARLOS NORTE ELEMENTARY SCHOOL

Number: 104219433

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

PURCHASE OF OFFICE SUPPLIES (UK)

Contract value: 1 378 (USD)
Price original: 81 282 (PHP)
Customer: IGNACIO GARRATA NATIONAL HIGH SCHOOL

Number: 104219455

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

CORAZON C AQUINO HIGH SCHOOL - SHS PROCUREMENT OF SCHOOL & OFFICE SUPPLIES FOR GRADUATION SY 2023-2024. (UK)

Contract value: 3 205 (USD)
Price original: 189 000 (PHP)
Customer: CORAZON C. AQUINO HIGH SCHOOL

Number: 104219460

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Procurement of Office Supplies for Various Offices (UK)

Contract value: 5 047 (USD)
Price original: 297 626 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF RONDA, CEBU

Number: 104219463

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

CDO-NP-SVP-2024-0305-Procurement of Supplies and Materials for Sports Office Program and Activities for the school year 2023-2024 (UK)

Contract value: 8 406 (USD)
Price original: 495 750 (PHP)
Customer: UNIVERSITY OF SCIENCE AND TECHNOLOGY OF SOUTHERN PHILIPPINES

Number: 104219476

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Supply and Delivery of school & office supplies (EN)

Contract value: 4 772 (USD)
Price original: 281 400 (PHP)
Customer: HALAPITAN CENTRAL ELEMENTARY SCHOOL

Number: 104220099

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

SUPPLY AND DELIVERY OF OFFICE AND SCHOOL SUPPLIES FOR SOUTHVILLE 8 ELEMENTARY SCHOOL (EN)

Contract value: 751 (USD)
Price original: 44 275 (PHP)
Customer: SOUTHVILLE 8 ELEMENTARY SCHOOL - RODRIGUEZ (MONTALBAN) RIZAL

Number: 104220121

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Purchase of Office Equipment for CMO (EN)

Contract value: 1 458 (USD)
Price original: 86 000 (PHP)
Customer: CITY OF TANGUB

Number: 104220123

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 may

Purchase of Office Equipment for BAC Office (EN)

Contract value: 2 264 (USD)
Price original: 133 509 (PHP)
Customer: CITY OF TANGUB

Number: 104220124

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

2LSSM2024A-314 Office Supplies (UK)

Contract value: 4 239 (USD)
Price original: 250 000 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104118620

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

2LSSM2024A-315 Office Supplies (UK)

Contract value: 14 282 (USD)
Price original: 842 296 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104118621

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

2LSSM2024A-316 Office Supplies (UK)

Contract value: 14 282 (USD)
Price original: 842 296 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104118622

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

09 may

2LSSM2024A-317 Office Supplies (UK)

Contract value: 14 282 (USD)
Price original: 842 296 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 104118623

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 10