Tenders: Date 21-04-2024


21 apr

Number: 103219516

Country: China

Source: CCGP

21 apr

Number: 103219539

Country: China

Source: CCGP

21 apr

Number: 103219542

Country: China

Source: CCGP

21 apr
SM-24-014 FOR THE USE OF CPPO. (UK) add to Favorites
Contract value: 1 137 (USD)
Price original: 67 055 (PHP)
21 apr
SM-24-037 FOR THE USE OF PLO. (UK) add to Favorites
Contract value: 1 638 (USD)
Price original: 96 586 (PHP)
21 apr
21 apr
100-2024-01-115 Supply and delivery of meals and snacks (UK) add to Favorites
Contract value: 4 392 (USD)
Price original: 259 000 (PHP)
21 apr
100-2024-01-160 Supply and delivery of meals and snacks (UK) add to Favorites
Contract value: 2 030 (USD)
Price original: 119 700 (PHP)
21 apr
100-2024-01-161 Supply and delivery of meals and snacks (UK) add to Favorites
Contract value: 3 561 (USD)
Price original: 210 000 (PHP)
21 apr
100-2024-01-181 Supply and delivery of meals and snacks (UK) add to Favorites
Contract value: 4 969 (USD)
Price original: 293 040 (PHP)
21 apr
100-2024-03-532 Supply and delivery of meals and snacks (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
21 apr
100-2024-03-533 Supply and delivery of meals and snacks (UK) add to Favorites
Contract value: 4 112 (USD)
Price original: 242 500 (PHP)
21 apr
100-2024-03-542 Supply and delivery venue w/ snacks (UK) add to Favorites
Contract value: 1 316 (USD)
Price original: 77 610 (PHP)
21 apr
100-2024-03-636 Supply and delivery of venue, meals and snacks (UK) add to Favorites
Contract value: 4 629 (USD)
Price original: 273 000 (PHP)
21 apr
200-2024-03-022 Supply and delivery of meals and snacks with venue (UK) add to Favorites
Contract value: 5 935 (USD)
Price original: 350 000 (PHP)
21 apr
100-2024-03-603 Supply and delivery of Oil SEA 40, Oil SEA 30, Oil SEA 90, etc. (UK) add to Favorites
Contract value: 8 967 (USD)
Price original: 528 820 (PHP)
21 apr
100-2024-03-635 Supply and delivery of venue, meals and snacks (UK) add to Favorites
Contract value: 1 653 (USD)
Price original: 97 500 (PHP)
21 apr
Procurement for the Supply and Delivery of IT for Various Departments (UK) add to Favorites
Contract value: 11 075 (USD)
Price original: 653 160 (PHP)
21 apr
CLUSTER II- CAAP AREA IX PROJECTS (UK) add to Favorites
Contract value: 47 115 (USD)
Price original: 2 778 625 (PHP)
21 apr
Procuement on Supply and Delivery of Materials for the Improvement of Waterworks Phase II (UK) add to Favorites
Contract value: 8 500 (USD)
Price original: 501 300 (PHP)
21 apr
SUPPLY AND DELIVERY OF GOODS FOR THE SUPPLEMENTARY FEEDING PROGRAM (UK) add to Favorites
Contract value: 38 970 (USD)
Price original: 2 298 240 (PHP)
21 apr
100-2024-04-676 Supply and delivery of full sublimation polo shirt and full sublimation t-shirt (UK) add to Favorites
Contract value: 2 623 (USD)
Price original: 154 700 (PHP)
21 apr
Construction of Brgy Road (UK) add to Favorites
Contract value: 6 801 (USD)
Price original: 401 115 (PHP)
21 apr
Rehabilitation of Brgy Street Light (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
21 apr
Improvement of Drainage Canal (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
21 apr
Lights and Sound Rental for Various Events During City Fiesta 2024 (UK) add to Favorites
Contract value: 3 485 (USD)
Price original: 205 500 (PHP)
21 apr
Supply and Delivery of IT Equipment and Peripherals (UK) add to Favorites
Contract value: 14 682 (USD)
Price original: 865 866 (PHP)
21 apr
Procurement of Foods- MSWDO (LADAP) (UK) add to Favorites
Contract value: 74 (USD)
Price original: 4 375 (PHP)
21 apr
Procurement of Foods- MSWDO (Child Development Workers) (UK) add to Favorites
Contract value: 336 (USD)
Price original: 19 800 (PHP)
21 apr
Procurement of Business Plates - MTO (UK) add to Favorites
Contract value: 1 085 (USD)
Price original: 64 000 (PHP)
21 apr
Procurement of Foods- MSWDO (GAD) (UK) add to Favorites
Contract value: 140 (USD)
Price original: 8 250 (PHP)
21 apr
Procurement of Food- Nutrition (MELLPI) (UK) add to Favorites
Contract value: 170 (USD)
Price original: 10 000 (PHP)
21 apr
Procurement of Parts( Motor Vehicles)- MHU (UK) add to Favorites
Contract value: 1 064 (USD)
Price original: 62 726 (PHP)
21 apr
PURCHASE OF VARIOUS SUPPLIES TO BE USED IN THE DIFFERENT OFFICES UNDER THE OFFICE OF THE MAYOR (UK) add to Favorites
Contract value: 2 649 (USD)
Price original: 156 200 (PHP)
21 apr
Equipment Rental (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
21 apr
Construction of Tanod Outpost Phase II (UK) add to Favorites
Contract value: 4 120 (USD)
Price original: 243 000 (PHP)
21 apr
Supply and Delivery of Memo Pad with Sticky Notes and Leather Cover, and Twistable Fan (UK) add to Favorites
Contract value: 1 201 (USD)
Price original: 70 835 (PHP)
21 apr
PURCHASE OF GILLNETS (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
21 apr
REHABILITATION OF MULTI-PURPOSE HALL (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
21 apr
PURCHASE OF GILLNETS (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
21 apr
Rehabilitation of Water System (UK) add to Favorites
Contract value: 783 (USD)
Price original: 46 200 (PHP)
21 apr
Request for Quotation (UK) add to Favorites
Contract value: 1 488 (USD)
Price original: 87 750 (PHP)
21 apr
Supply and Deliver Materials for Repair of Roofs and Ceiling of Grade 4,5,6 (UK) add to Favorites
Contract value: 1 073 (USD)
Price original: 63 301 (PHP)
21 apr
PROCUREMENT OF TIRES (UK) add to Favorites
Contract value: 3 357 (USD)
Price original: 198 000 (PHP)
21 apr
PR NO.:24-04-087 (UK) add to Favorites
Contract value: 16 884 (USD)
Price original: 995 740 (PHP)
21 apr
PR NO.:24-04-088 (UK) add to Favorites
Contract value: 15 365 (USD)
Price original: 906 145 (PHP)
21 apr
PR NO.:24-04-089 (UK) add to Favorites
Contract value: 15 373 (USD)
Price original: 906 600 (PHP)
21 apr
OFFICE SUPPLIES (UK) add to Favorites
Contract value: 170 (USD)
Price original: 10 000 (PHP)
21 apr
Rehabilitation of Drainage system (UK) add to Favorites
Contract value: 3 724 (USD)
Price original: 219 643 (PHP)
21 apr
OFFICE SUPPLIES (UK) add to Favorites
Contract value: 265 (USD)
Price original: 15 600 (PHP)
21 apr
The Role of Gender and Development in Creating an Inclusive Classroom for All Learners (UK) add to Favorites
Contract value: 2 056 (USD)
Price original: 121 250 (PHP)
21 apr
office supplies and consumable items (UK) add to Favorites
Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
21 apr
SPORTING GOODS (UK) add to Favorites
Contract value: 339 (USD)
Price original: 20 000 (PHP)
21 apr
Delivery of supplies for the 2nd quarter (UK) add to Favorites
Contract value: 1 831 (USD)
Price original: 108 000 (PHP)
21 apr
CONCRETING OF BARANGAY ROAD (UK) add to Favorites
Contract value: 4 973 (USD)
Price original: 293 290 (PHP)
21 apr
Delivery of School and office Supplies for the 2nd Quarter (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
21 apr
REHABILITATION OF MRF (UK) add to Favorites
Contract value: 256 (USD)
Price original: 15 120 (PHP)
21 apr
Provision of Improvised Platform (UK) add to Favorites
Contract value: 558 (USD)
Price original: 32 932 (PHP)
21 apr
C20241549 - PROCUREMENT OF INFORMATION TECHNOLOGY PARTS & ACCESSORIES (UK) add to Favorites
Contract value: 2 716 (USD)
Price original: 160 205 (PHP)
21 apr
C20241550 - PROCUREMENT OF PHOTOGRAPHIC PARTS, SUPPLIES AND ACCESSORIES (UK) add to Favorites
Contract value: 5 596 (USD)
Price original: 330 000 (PHP)
21 apr
EMBANKMENT AND CONCRETING OF PATHWAY IN PUROK 1 BARANGAY STA. MONICA, MASANTOL, PAMPANGA (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
21 apr
PWD Team Building (UK) add to Favorites
Contract value: 212 (USD)
Price original: 12 500 (PHP)
21 apr
Youth Advocacy (UK) add to Favorites
Contract value: 170 (USD)
Price original: 10 000 (PHP)
21 apr
Repair & Maintenance-Other Machinery and Equipment (UK) add to Favorites
Contract value: 4 994 (USD)
Price original: 294 515 (PHP)
21 apr
C20241557 - PROCUREMENT OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES (UK) add to Favorites
Contract value: 952 (USD)
Price original: 56 138 (PHP)
21 apr
CVIRAA 2024-Medical Supplies and Materials (UK) add to Favorites
Contract value: 1 750 (USD)
Price original: 103 200 (PHP)
21 apr
CVIRAA 2024-Kitchen Supplies and Materials (UK) add to Favorites
Contract value: 1 244 (USD)
Price original: 73 350 (PHP)
21 apr
C20241558 - PROCUREMENT OF FIRE FIGHTING & RESCUE AND SAFETY EQUIPMENT (UK) add to Favorites
Contract value: 1 157 (USD)
Price original: 68 225 (PHP)
21 apr
CVIRAA 2024-Fuel for Service Vehicles (UK) add to Favorites
Contract value: 1 085 (USD)
Price original: 64 000 (PHP)
21 apr
C20241559 - PROCUREMENT OF ELECTRICAL SUPPLIES (UK) add to Favorites
Contract value: 2 692 (USD)
Price original: 158 758 (PHP)
21 apr
C20241560 - PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES (UK) add to Favorites
Contract value: 5 222 (USD)
Price original: 307 978 (PHP)
21 apr
C20241562 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK) add to Favorites
Contract value: 1 904 (USD)
Price original: 112 289 (PHP)
21 apr
C20241563 - PROCUREMENT OF CONSTRUCTION MATRIALS AND SUPPLIES (UK) add to Favorites
Contract value: 1 067 (USD)
Price original: 62 954 (PHP)
21 apr
CONCRETING OF FARM TO MARKET ROADS-PUROK 01 (UK) add to Favorites
Contract value: 2 542 (USD)
Price original: 149 910 (PHP)
21 apr
C20241564 - PROCUREMENT OF GENERAL MERCHANDISE (UK) add to Favorites
Contract value: 1 032 (USD)
Price original: 60 856 (PHP)
21 apr
C20241565 - PROCUREMENT OF CHEMICALS AND CHEMICAL PRODUCTS (UK) add to Favorites
Contract value: 5 214 (USD)
Price original: 307 500 (PHP)
21 apr
C20241566 - PROCUREMENT OF TOKENS AND AWARDS (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
21 apr
C20241570 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK) add to Favorites
Contract value: 1 829 (USD)
Price original: 107 840 (PHP)
21 apr
C20241571 - PROCUREMENT OF VEHICLE PARTS AND ACCESSORIES (UK) add to Favorites
Contract value: 3 579 (USD)
Price original: 211 076 (PHP)
21 apr
C20241572 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK) add to Favorites
Contract value: 1 511 (USD)
Price original: 89 088 (PHP)
21 apr
C20241574 - PROCUREMENT OF ELECTRICAL SYSTEMS AND LIGHTING COMPONENTS (UK) add to Favorites
Contract value: 1 508 (USD)
Price original: 88 920 (PHP)
21 apr
C20241647 - PROCUREMENT OF AIRCONDITIONING PARTS AND MAINTENANCE SERVICES (UK) add to Favorites
Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
21 apr
C20241650 - PROCUREMENT OF OFFICE EQUIPMENT (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
21 apr
C20241658 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK) add to Favorites
Contract value: 2 335 (USD)
Price original: 137 706 (PHP)
21 apr
Procurement of materials and supplies- OME ( Municipal Cemetery) (UK) add to Favorites
Contract value: 7 496 (USD)
Price original: 442 065 (PHP)
21 apr
CONCRETING OF FARM TO MARKET ROADS-PUROK 02 (UK) add to Favorites
Contract value: 2 542 (USD)
Price original: 149 910 (PHP)
21 apr
Supply of Civil Works for the Construction of Multi-Purpose Building (GAD) (UK) add to Favorites
Contract value: 169 563 (USD)
Price original: 10 000 000 (PHP)
21 apr
C20241660 - PROCUREMENT OF PRINTING SERVICES (UK) add to Favorites
Contract value: 3 108 (USD)
Price original: 183 300 (PHP)
21 apr
Procurement of Agricultural Materials and Supplies - MA (UK) add to Favorites
Contract value: 1 675 (USD)
Price original: 98 800 (PHP)
21 apr
Procurement of Other Supplies and Materials under NUPAP-TECHNO DEMO (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)
21 apr
C20241664 - PROCUREMENT OF AGRICULTURAL PRODUCTS (SEEDS, SEEDLINGS, PLANTS..) (UK) add to Favorites
Contract value: 1 067 (USD)
Price original: 62 900 (PHP)
21 apr
1 pckg Sound System with Generator, etc. (UK) add to Favorites
Contract value: 3 646 (USD)
Price original: 215 000 (PHP)
21 apr
Invitation to bid (UK) add to Favorites
Contract value: 11 869 (USD)
Price original: 700 000 (PHP)
21 apr
C20241685 - PROCUREMENT OF DRUGS AND MEDICINES (UK) add to Favorites
Contract value: 1 016 (USD)
Price original: 59 900 (PHP)
21 apr
C20241690 - PROCUREMENT OF FUELS/FUEL ADDITIVES & LUBRICANTS & ANTI CORROSIVE (UK) add to Favorites
Contract value: 878 (USD)
Price original: 51 755 (PHP)
21 apr
C20241694 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK) add to Favorites
Contract value: 2 967 (USD)
Price original: 174 950 (PHP)
21 apr
Improvement of Barangay Hall (UK) add to Favorites
Contract value: 9 326 (USD)
Price original: 550 000 (PHP)
21 apr
C20241699 - PROCUREMENT OF INFORMATION TECHNOLOGY (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
21 apr
Procurement of Other Supplies and Materials under NUPAP-COMMUNITY GARDEN (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)
21 apr
C20241705 - PROCUREMENT OF VEHICLE REPAIR AND MAINTENANCE (UK) add to Favorites
Contract value: 1 275 (USD)
Price original: 75 210 (PHP)
21 apr
C20241711 - PROCUREMENT OF AUDIO AND VISUAL EQUIPMENT (UK) add to Favorites
Contract value: 1 899 (USD)
Price original: 112 000 (PHP)
21 apr
C20241713 - PROCUREMENT OF OFFICE SUPPLIES AND DEVICES (UK) add to Favorites
Contract value: 1 240 (USD)
Price original: 73 150 (PHP)
21 apr
C20241736 - PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES (UK) add to Favorites
Contract value: 4 184 (USD)
Price original: 246 750 (PHP)
21 apr
Purchase of office equipment for Mayor’s Office use (UK) add to Favorites
Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
21 apr
Purchase of goods for Construction of Wooden ATM Machine enclosure (UK) add to Favorites
Contract value: 951 (USD)
Price original: 56 094 (PHP)
21 apr
Procurement of Other Supplies and Materials under NUPAP-SCHOOL GARDEN (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)
21 apr
Purchase of goods for Maintenance of Municipal Building (UK) add to Favorites
Contract value: 869 (USD)
Price original: 51 220 (PHP)
21 apr
S20241553 - PROCUREMENT OF JOB ORDER: SUPPLY AND INSTALLATION (LABOR & MATERIALS) (UK) add to Favorites
Contract value: 4 184 (USD)
Price original: 246 750 (PHP)
21 apr
S20241554 - PROCUREMENT OF LEASES AND RENTAL OF PROPERTY OR BUILDING (UK) add to Favorites
Contract value: 4 063 (USD)
Price original: 239 640 (PHP)
21 apr
CONCRETING OF FARM TO MARKET ROADS-PUROK 03 (UK) add to Favorites
Contract value: 2 967 (USD)
Price original: 174 965 (PHP)
21 apr
Purchase of medicines for Outreach program -MSAK (UK) add to Favorites
Contract value: 3 247 (USD)
Price original: 191 500 (PHP)
21 apr
S20241555 - PROCUREMENT OF JOB ORDER: SUPPLY AND INSTALLATION (LABOR AND MATERIALS) (UK) add to Favorites
Contract value: 2 735 (USD)
Price original: 161 308 (PHP)
21 apr
S20241556 - PROCUREMENT OF JOB ORDER: SUPPLY & INSTALLATION (LABOR AND MATERIALS) (UK) add to Favorites
Contract value: 1 227 (USD)
Price original: 72 357 (PHP)
21 apr
S20241568 - PROCUREMENT OF JOB ORDER: SUPPLY AND INSTALLATION(LABOR AND MATERIALS) (UK) add to Favorites
Contract value: 1 367 (USD)
Price original: 80 640 (PHP)
21 apr
S20241644 - PROCUREMENT OF VEHICLE PARTS AND ACCESSORIES (UK) add to Favorites
Contract value: 4 792 (USD)
Price original: 282 600 (PHP)
21 apr
S20241652 - PROCUREMENT OF PRINTING SERVICES (UK) add to Favorites
Contract value: 5 067 (USD)
Price original: 298 800 (PHP)
21 apr
S20241653 - PROCUREMENT OF PRINTING SERVICES (UK) add to Favorites
Contract value: 3 815 (USD)
Price original: 225 000 (PHP)
21 apr
S20241655 - PROCUREMENT OF CATERING SERVICES (UK) add to Favorites
Contract value: 2 126 (USD)
Price original: 125 400 (PHP)
21 apr
S20241661 - PROCUREMENT OF PRINTING SERVICES (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
21 apr
HANGARAGE FOR TWO AIRCRAFT AND TOOL ROOM & FUEL ROOM STORAGE RENTAL FOR PHILSCA FLYING SCHOOL (UK) add to Favorites
Contract value: 7 913 (USD)
Price original: 466 666 (PHP)
21 apr
S20241675 - PROCUREMENT OF VEHICLE REPAIR AND MAINTENANCE (UK) add to Favorites
Contract value: 1 720 (USD)
Price original: 101 445 (PHP)
21 apr
S20241676 - PROCUREMENT OF CATERING SERVICES (UK) add to Favorites
Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
21 apr
S20241679 - PROCUREMENT OF PRINTING SERVICES (UK) add to Favorites
Contract value: 3 108 (USD)
Price original: 183 300 (PHP)
21 apr
For SB Office use (UK) add to Favorites
Contract value: 938 (USD)
Price original: 55 300 (PHP)
21 apr
S20241680 - PROCUREMENT OF CATERING SERVICES (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
21 apr
21 apr
S20241689 - PROCUREMENT OF VEHICLE REPAIR AND MAINTENANCE (UK) add to Favorites
Contract value: 1 032 (USD)
Price original: 60 865 (PHP)
21 apr
S20241706 - PROCUREMENT OF PRINTING SERVICES (UK) add to Favorites
Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
21 apr
S20241710 - PROCUREMENT OF PRINTING SERVICES (UK) add to Favorites
Contract value: 3 108 (USD)
Price original: 183 300 (PHP)
21 apr
S20241712 - PROCUREMENT OF CATERING SERVICES (UK) add to Favorites
Contract value: 1 153 (USD)
Price original: 68 000 (PHP)
21 apr
Office and School Supplies (UK) add to Favorites
Contract value: 1 069 (USD)
Price original: 63 040 (PHP)
21 apr
S20241716 - PROCUREMENT OF BOOKS, MAPS AND OTHER PUBLICATIONS (UK) add to Favorites
Contract value: 1 664 (USD)
Price original: 98 120 (PHP)
21 apr
S20241732 - PROCUREMENT OF VEHICLE PARTS AND ACCESSORIES (UK) add to Favorites
Contract value: 1 338 (USD)
Price original: 78 900 (PHP)
21 apr
S20241758 - PROCUREMENT OF VEHICLE REPAIR AND MAINTENANCE (UK) add to Favorites
Contract value: 1 628 (USD)
Price original: 96 000 (PHP)
21 apr
Other Supplies & Materials for the CEIT, LAB-A of Guimaras State University (UK) add to Favorites
Contract value: 4 833 (USD)
Price original: 285 000 (PHP)
21 apr
PURCHASE OF APPLIANCE PB-0224-050 (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)
21 apr
S20241767 - PROCUREMENT OF CATERING SERVICES (UK) add to Favorites
Contract value: 4 663 (USD)
Price original: 275 000 (PHP)
21 apr
PURCHASE OF APPLIANCE PB-0324-062 (UK) add to Favorites
Contract value: 3 900 (USD)
Price original: 230 000 (PHP)
21 apr
R20241548 - CBRMC CY 2024 - SITIO PARADISE - MAGKAKAISA - ESPERANZA - ADD I (UK) add to Favorites
Contract value: 1 178 (USD)
Price original: 69 491 (PHP)
21 apr
PURCHASE OF VEHICLE PB-0424-079 (UK) add to Favorites
Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
21 apr
Supply and Delivery of Construction Materials for the repair and maintenance of COA Stock Room (UK) add to Favorites
Contract value: 1 458 (USD)
Price original: 86 015 (PHP)
21 apr
PURCHASE OF CONSTRUCTION MATERIALS PB-0424-080 (UK) add to Favorites
Contract value: 2 234 (USD)
Price original: 131 765 (PHP)
21 apr
R20241551 - CBRMC CY 2024 - ISING - SADPODON - TABA - DILADILA ADD I (UK) add to Favorites
Contract value: 2 729 (USD)
Price original: 160 963 (PHP)
21 apr
Other Supplies & Materials for the Sound System of Guimaras State University (UK) add to Favorites
Contract value: 8 478 (USD)
Price original: 500 000 (PHP)
21 apr
PURCHASE OF FISHING MATERIALS PB-0424-082 (UK) add to Favorites
Contract value: 989 (USD)
Price original: 58 350 (PHP)
21 apr
R20241552 - CBRMC CY 2024 - KM.9 SAGAYEN - SAWATA (UK) add to Favorites
Contract value: 1 923 (USD)
Price original: 113 383 (PHP)
21 apr
PURCHASE OF FERTILIZERS PB-0424-083 (UK) add to Favorites
Contract value: 16 024 (USD)
Price original: 945 000 (PHP)
21 apr
PURCHASE OF GARMENTS PB-0424-073 (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
21 apr
PURCHASE OF VEHICLE PB-0424-074 (UK) add to Favorites
Contract value: 1 552 (USD)
Price original: 91 500 (PHP)