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

17 may

Moving up and Office Supplies (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Customer: DASMARINAS WEST NATIONAL HIGH SCHOOL

Number: 104613653

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PIKCOT-SUPP-002024-126 (SUPPLY AND DELIVERY OF OFFICE SUPPLIES) (UK)

Contract value: 1 984 (USD)
Price original: 117 000 (PHP)
Customer: MUNICIPALITY OF PIKIT, NORTH COTABATO

Number: 104613677

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PIKCOT-SUPP-002024-127 (SUPPLY AND DELIVERY OF OFFICE SUPPLIES) (UK)

Contract value: 1 696 (USD)
Price original: 99 997 (PHP)
Customer: MUNICIPALITY OF PIKIT, NORTH COTABATO

Number: 104613681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PIKCOT-SUPP-002024-128(SUPPLY AND DELIVERY OF OFFICE SUPPLIES) (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Customer: MUNICIPALITY OF PIKIT, NORTH COTABATO

Number: 104613688

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Materials for Repair/Maintenance of Office Equipment/ Facilities (UK)

Contract value: 1 227 (USD)
Price original: 72 349 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF KALINGA

Number: 104613792

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply of office supplies for PBO (UK)

Contract value: 2 396 (USD)
Price original: 141 300 (PHP)
Customer: PROVINCE OF MOUNTAIN PROVINCE

Number: 104613861

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Office Supplies (SB) (UK)

Contract value: 1 610 (USD)
Price original: 94 960 (PHP)
Customer: MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR

Number: 104613900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Procurement of Office Equipment Supplies and Consumables under PR # 200 (01) 24-05-038 (AG) (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 104613915

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Procurement of Office Equipment Supplies and Consumables under PR # 200 (01) 24-05-036 (AG) (UK)

Contract value: 85 (USD)
Price original: 5 000 (PHP)
Customer: PROVINCE OF ZAMBOANGA DEL NORTE

Number: 104613926

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

PROCUREMENT OF OFFICE AND TEACHERS SUPPLIES (UK)

Contract value: 1 842 (USD)
Price original: 108 635 (PHP)
Customer: JONES RURAL SCHOOL (SENIOR HIGH) - JONES ISABELA

Number: 104613927

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Purchase of Office Supplies (VM) (UK)

Contract value: 1 273 (USD)
Price original: 75 050 (PHP)
Customer: MUNICIPALITY OF SAN FERNANDO, CAMARINES SUR

Number: 104613941

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and delivery of Office Supplies for the use of 2nd quarter CY,2024 of the Provincial Wardens Office. ABC PHP 125,135.00 (UK)

Contract value: 2 122 (USD)
Price original: 125 135 (PHP)
Customer: PROVINCE OF LEYTE

Number: 104614049

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Request for Quotation for the Provision of Office supplies to be used for the production of IEC materials under RCEF Program on June 2024 (UK)

Contract value: 136 (USD)
Price original: 8 000 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 104614081

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

RFQ 04-013-24 Supply and Delivery of Office Supplies RESEARCH (UK)

Contract value: 1 184 (USD)
Price original: 69 850 (PHP)
Customer: DEPARTMENT OF AGRICULTURE - REGION IX

Number: 104614094

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Various Office Supplies - PR-0233 (EN)

Contract value: 227 (USD)
Price original: 13 390 (PHP)
Customer: TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY - CENTRAL

Number: 104614125

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Various Office Supplies - PR-0233 (EN)

Customer: LUNG CENTER OF THE PHILIPPINES

Number: 104614126

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

REQUEST FOR QUOTATION TO SUPPLY AND DELIVER VARIOUS OFFICE SUPPLIES TO BPI-DNCRDPSC (EN)

Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
Customer: BUREAU OF PLANT INDUSTRY-DAVAO NCRDPSC

Number: 104614135

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

REQUEST FOR QUOTATION TO SUPPLY AND DELIVER VARIOUS OFFICE SUPPLIES TO BPI-DNCRDPSC (EN)

Customer: BUREAU OF PLANT INDUSTRY-DAVAO NCRDPSC

Number: 104614136

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Office Supplies for ALS Learners and ALS Teachers (UK)

Contract value: 729 (USD)
Price original: 42 990 (PHP)
Customer: MUNICIPALITY OF NUEVA VALENCIA, GUIMARAS

Number: 104616670

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

17 may

Supply and Delivery of Office Supplies for San Miguel Community Hospital Office use. (For 2nd Quarter of C.Y. 2024) (UK)

Contract value: 1 848 (USD)
Price original: 109 004 (PHP)
Customer: PROVINCE OF SURIGAO DEL SUR

Number: 104616681

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 16