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

27 apr

Purchase of Office Supplies for Municipal Mayors Office of LGU-Naga, Zamboanga Sibugay (UK)

Contract value: 492 (USD)
Price original: 28 991 (PHP)
Customer: MUNICIPALITY OF NAGA, ZAMBOANGA SIBUGAY

Number: 103628800

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase & Delivery of Janitorial & Other Supplies for the Office of SPM Leopoldo G. Gironella, Jr. (UK)

Contract value: 5 035 (USD)
Price original: 296 931 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 103628804

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

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

Contract value: 16 936 (USD)
Price original: 998 801 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 103628805

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

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

Contract value: 16 945 (USD)
Price original: 999 324 (PHP)
Customer: PROVINCE OF ILOCOS SUR

Number: 103628807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

RFQ No. 2024-04-0425 (Office Supplies Requirement of HE for CY 2024) (UK)

Contract value: 1 151 (USD)
Price original: 67 863 (PHP)
Customer: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-A

Number: 103628823

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies and materials of Cordova Elementary School Prosperidad V (UK)

Contract value: 932 (USD)
Price original: 54 951 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628858

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies of SABANG GIBONG ELEMENTARY SCHOOL Talacogon West (UK)

Contract value: 1 280 (USD)
Price original: 75 461 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628859

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies of JANDAYUGONG ELEMENTARY SCHOOL Loreto North (UK)

Contract value: 925 (USD)
Price original: 54 547 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628863

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of Office Supplies and Consumables of San Isidro Central Elementary School Loreto South (UK)

Contract value: 1 204 (USD)
Price original: 71 000 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628866

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office Equipment for Cateel Campus (UK)

Contract value: 8 603 (USD)
Price original: 507 379 (PHP)
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628868

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

REPAIR AND MAINTENANCE OF OFFICE EQUIPMENT - AIRCON (UK)

Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
Deadline: 4 days
Customer: BARANGAY POTRERO - MALABON CITY

Number: 103628870

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of office Supplies of MOLI ELEMENTARY SCHOOL Loreto South (UK)

Contract value: 1 457 (USD)
Price original: 85 900 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628871

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Purchase of office supplies LYDIA ELEMENTARY SCHOOL La Paz I (UK)

Contract value: 1 063 (USD)
Price original: 62 675 (PHP)
Customer: DEPARTMENT OF EDUCATION - DIVISION OF AGUSAN DEL SUR

Number: 103628872

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office Supplies for FALS - Dean (UK)

Contract value: 938 (USD)
Price original: 55 302 (PHP)
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628875

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office Supplies and Consumables for Cateel Campus (UK)

Contract value: 3 668 (USD)
Price original: 216 311 (PHP)
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628876

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

PURCHASE OF OFFICE SUPPLIES 2024-03 (UK)

Contract value: 2 967 (USD)
Price original: 175 000 (PHP)
Customer: LAS PIÑAS NORTH NATIONAL HIGH SCHOOL

Number: 103628885

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office Supplies and Consumables for FTEd-Preschool (UK)

Contract value: 927 (USD)
Price original: 54 648 (PHP)
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628895

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Supply and Delivery of Office supplies for FCDSET - Dean (UK)

Contract value: 2 512 (USD)
Price original: 148 140 (PHP)
Customer: DAVAO ORIENTAL STATE UNIVERSITY

Number: 103628899

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

Procurement of School and Office Supplies (UK)

Contract value: 1 133 (USD)
Price original: 66 825 (PHP)
Customer: HUSAYAN ELEMENTARY SCHOOL - KADINGILAN BUKIDNON

Number: 103628905

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 apr

office supplies and equipment (EN)

Number: 103629392

Country: Pakistan

Source: RFQ

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 8