Tenders: Date 17-02-2024


17 feb
PURCHASE OF HARDWARE MATERIALS FOR THE STAGE AND ARCH STRUCTURE FOR LAGA FESTIVAL (UK) add to Favorites
Contract value: 1 375 (USD)
Price original: 81 079 (PHP)
17 feb
Supply and Delivery of One (1) Lot Medals and Trophies. (UK) add to Favorites
Contract value: 1 060 (USD)
Price original: 62 500 (PHP)
17 feb
Supply and Delivery of One (1) Lot Office Supplies. (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
17 feb
Meals & Snacks (UK) add to Favorites
Contract value: 1 526 (USD)
Price original: 90 000 (PHP)
17 feb
Hotel and Room Accommmodation with Meals and Snacks (UK) add to Favorites
Contract value: 2 238 (USD)
Price original: 132 000 (PHP)
17 feb
Supply, Delivery and Testing of 3-in-1 Printers (UK) add to Favorites
Contract value: 1 102 (USD)
Price original: 65 000 (PHP)
17 feb
Procurement of Office Supplies and Other Related Items (February 2024) (UK) add to Favorites
Contract value: 2 204 (USD)
Price original: 130 000 (PHP)
17 feb
Supply & Delivery of 1st Quarter Office Supplies (UK) add to Favorites
Contract value: 6 048 (USD)
Price original: 356 689 (PHP)
17 feb
Office Supplies for use at PNP Office, Pozorrubio, Pangasinan (UK) add to Favorites
Contract value: 1 130 (USD)
Price original: 66 615 (PHP)
17 feb
Materials for the construction of irrigation canal at Barangay Talogtog, Pozorrubio, Pangasinan (UK) add to Favorites
Contract value: 2 622 (USD)
Price original: 154 605 (PHP)
17 feb
Office Supplies for use at RHU, Pozorrubio, Pangasinan (UK) add to Favorites
Contract value: 1 500 (USD)
Price original: 88 475 (PHP)
17 feb
PROCUREMENT OF GOODS FOR THE SCHOOL-BASED FEEDING PROGRAM (UK) add to Favorites
Contract value: 1 612 (USD)
Price original: 95 040 (PHP)
17 feb
17 feb
Procurement of Spare Parts (Alternator & 38 others) RFQ 2024-0216-037 PIMO, SFK 728 (UK) add to Favorites
Contract value: 2 008 (USD)
Price original: 118 400 (PHP)
17 feb
Office Equipment to be used at Assessors Office, Pozorrubio, Pangasinan (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
17 feb
Food Catering Services for the conduct of 4-Day Palarong Panlalawigan Feb 21-24, 24 (UK) add to Favorites
Contract value: 1 332 (USD)
Price original: 78 584 (PHP)
17 feb
PURCHASE OF 9 UNIT PRINTER WITH SCANNER AND PHOTOCOPIER (UK) add to Favorites
Contract value: 2 518 (USD)
Price original: 148 500 (PHP)
17 feb
PURCHASE OF 9 UNIT PRINTER WITH SCANNER AND PHOTOCOPIER (UK) add to Favorites
Contract value: 2 518 (USD)
Price original: 148 500 (PHP)
17 feb
Procurement of Office Supplies (UK) add to Favorites
Contract value: 1 701 (USD)
Price original: 100 300 (PHP)
17 feb
Procurement of Semi Expendable Military, Police and Security Equipment (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
17 feb
Procurement of Semi Expendable ICT (UK) add to Favorites
Contract value: 3 726 (USD)
Price original: 219 750 (PHP)
17 feb
Procurement of Vehicle Spare Parts (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
17 feb
Purchase of Construction Supplies - (0754)- MO (UK) add to Favorites
Contract value: 31 165 (USD)
Price original: 1 837 945 (PHP)
17 feb
PURCHASE OF 10 UNITS STEEL CABINET (LATERAL, 3 DRAWERS) (UK) add to Favorites
Contract value: 2 883 (USD)
Price original: 170 000 (PHP)
17 feb
Procurement of ICT Office Supplies (UK) add to Favorites
Contract value: 1 404 (USD)
Price original: 82 794 (PHP)
17 feb
Procurement of Semi Expendable Communication Equipment (UK) add to Favorites
Contract value: 8 546 (USD)
Price original: 504 000 (PHP)
17 feb
Procurement of Semi Expendable Communication Equipment (UK) add to Favorites
Contract value: 4 938 (USD)
Price original: 291 200 (PHP)
17 feb
Procurement of Office Supplies (UK) add to Favorites
Contract value: 1 271 (USD)
Price original: 74 985 (PHP)
17 feb
Procurement of Construction Materials (UK) add to Favorites
Contract value: 4 195 (USD)
Price original: 247 400 (PHP)
17 feb
SUPPLY AND DELIVERY OF ICT EQUIPMENT OF MMO (UK) add to Favorites
Contract value: 8 833 (USD)
Price original: 520 900 (PHP)
17 feb
SUPPLY AND DELIVERY OF DRUGS AND MEDICINES (UK) add to Favorites
Contract value: 51 335 (USD)
Price original: 3 027 492 (PHP)
17 feb
17 feb
SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR SUPPLEMENTARY FEEDING PROGRAM (UK) add to Favorites
Contract value: 15 383 (USD)
Price original: 907 200 (PHP)
17 feb
Procurement of Test Materials for the 2024 National Achievement Test for Grade 10 (NAT G10) (UK) add to Favorites
Contract value: 1 719 043 (USD)
Price original: 101 380 580 (PHP)
17 feb
GIBAC-RFQ-GS-20240213-02 - Various Electrical Materials (UK) add to Favorites
Contract value: 4 397 (USD)
Price original: 259 340 (PHP)
17 feb
Purchase of Materials for the upkeeping of classrooms of Shamrock ES (UK) add to Favorites
Contract value: 2 243 (USD)
Price original: 132 284 (PHP)
17 feb
Procurement of laptop computer and desktop computer - ITDD (3rd posting) (UK) add to Favorites
Contract value: 4 917 (USD)
Price original: 290 000 (PHP)
17 feb
Purchase of various school and office supplies (UK) add to Favorites
Contract value: 1 431 (USD)
Price original: 84 366 (PHP)
17 feb
PURCHASE FOR AGRICULTURAL SUPPLIES FOR MAO USE (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
17 feb
17 feb
Procurement of Assistive Devices for Distribution to Selected PWD Beneficiaries (UK) add to Favorites
Contract value: 848 (USD)
Price original: 50 000 (PHP)
17 feb
Opening of Farm to market RFoad (Binuwaan, Lopez) (UK) add to Favorites
Contract value: 16 821 (USD)
Price original: 992 041 (PHP)
17 feb
Procurement of Hotel Accommodation (UK) add to Favorites
Contract value: 305 (USD)
Price original: 18 000 (PHP)
17 feb
Procurement of Catering Services (UK) add to Favorites
Contract value: 1 145 (USD)
Price original: 67 500 (PHP)
17 feb
Concreting of Farm to Market Road -(Lubnak Section), Poblacion (UK) add to Favorites
Contract value: 33 208 (USD)
Price original: 1 958 471 (PHP)
17 feb
Procurement of Catering Services (UK) add to Favorites
Contract value: 763 (USD)
Price original: 45 000 (PHP)
17 feb
Concreting of Farm to Market Road -Gambala Section), Casilagan Norte (UK) add to Favorites
Contract value: 24 942 (USD)
Price original: 1 470 932 (PHP)
17 feb
Procurement of Supplies and Materials (UK) add to Favorites
Contract value: 164 (USD)
Price original: 9 700 (PHP)
17 feb
Macagtas SWIP NSIMO #08- 2024 (UK) add to Favorites
Contract value: 78 587 (USD)
Price original: 4 634 678 (PHP)
17 feb
Concreting of farm to Market Road-Lintic (UK) add to Favorites
Contract value: 25 136 (USD)
Price original: 1 482 376 (PHP)
17 feb
Salawad CIS NSIMO #09- 2024 (UK) add to Favorites
Contract value: 78 593 (USD)
Price original: 4 635 007 (PHP)
17 feb
Sinimangan CIP NSIMO #10- 2024 (UK) add to Favorites
Contract value: 158 341 (USD)
Price original: 9 338 167 (PHP)
17 feb
Construction of Irrigation Canal-Phase 2-(Ely Section) Banbanaal (UK) add to Favorites
Contract value: 25 207 (USD)
Price original: 1 486 560 (PHP)
17 feb
Sangay CIS NSIMO #11-2024 (UK) add to Favorites
Contract value: 78 512 (USD)
Price original: 4 630 235 (PHP)
17 feb
Allen CIS NSIMO #12- 2024 (UK) add to Favorites
Contract value: 35 009 (USD)
Price original: 2 064 658 (PHP)
17 feb
Procurement of Medicines/Medical Supplies for Operation TULI (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
17 feb
Procurement of Printing Equipment (UK) add to Favorites
Contract value: 1 441 (USD)
Price original: 85 000 (PHP)
17 feb
Uniform for barangay Bago, Ibaan, Batangas (UK) add to Favorites
Contract value: 254 (USD)
Price original: 15 000 (PHP)
17 feb
Purchase of food supply (UK) add to Favorites
Contract value: 479 (USD)
Price original: 28 240 (PHP)
17 feb
Purchase of office supply (UK) add to Favorites
Contract value: 68 (USD)
Price original: 4 000 (PHP)
17 feb
Invitation for Purchase of Snacks for the IEC on Barangay Peace and Order Committee (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)
17 feb
Procurement of Office Equipment (UK) add to Favorites
Contract value: 1 238 (USD)
Price original: 73 000 (PHP)
17 feb
PROCUREMENT AND DELIVERY OF CHARIOT TYPE 175cc MOTOR VEHICLE (UK) add to Favorites
Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
17 feb
Procurement of Mental Health Medicines (UK) add to Favorites
Contract value: 604 (USD)
Price original: 35 650 (PHP)
17 feb
Procurement of Catering Services (UK) add to Favorites
Contract value: 763 (USD)
Price original: 45 000 (PHP)
17 feb
Purchase of loptop (UK) add to Favorites
Contract value: 593 (USD)
Price original: 35 000 (PHP)
17 feb
Purchase of 1 set computer (UK) add to Favorites
Contract value: 593 (USD)
Price original: 35 000 (PHP)
17 feb
Office Supplies (UK) add to Favorites
Contract value: 3 211 (USD)
Price original: 189 395 (PHP)
17 feb
Request for Quotation for PR No. 0541-24 (UK) add to Favorites
Contract value: 15 810 (USD)
Price original: 932 378 (PHP)
17 feb
Supply and delivery of construction materials for the rehabilitation of perimeter fence (JHS) (UK) add to Favorites
Contract value: 2 481 (USD)
Price original: 146 310 (PHP)
17 feb
OFFICE SUPPLIES OF PENAFRANCIA ELEMENTARY SCHOOL (UK) add to Favorites
Contract value: 2 634 (USD)
Price original: 155 355 (PHP)
17 feb
Meals & Snacks - Womens Month Celebration (UK) add to Favorites
Contract value: 3 340 (USD)
Price original: 197 000 (PHP)
17 feb
PHS-CHLORHEXIDINE SOLUTION 4%, 4L/1GAL (AS GLUCONATE) (1st Posting) (UK) add to Favorites
Contract value: 271 (USD)
Price original: 16 000 (PHP)
17 feb
Fabrication of Steel Goal (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
17 feb
Fabrication and Installation of Canopy at Gunigundo Bldg.(2nd floor) (UK) add to Favorites
Contract value: 3 385 (USD)
Price original: 199 615 (PHP)
17 feb
PHS-CIPROFLOXACIN 400MG/200ML AS LACTATE (IV INFUSION) (1st Posting) (UK) add to Favorites
Contract value: 3 686 (USD)
Price original: 217 400 (PHP)
17 feb
Procurement of ROTC Gala Uniform (UK) add to Favorites
Contract value: 1 067 (USD)
Price original: 62 900 (PHP)
17 feb
DELIVER IN OUR SCHOOL THE SUPPLIES. (UK) add to Favorites
Contract value: 1 407 (USD)
Price original: 83 000 (PHP)
17 feb
Repainting of Roofing of NMFA Building (UK) add to Favorites
Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)
17 feb
PHS-CISPLATIN 1MG/ML, 50ML (1st Posting) (UK) add to Favorites
Contract value: 212 (USD)
Price original: 12 511 (PHP)
17 feb
meals and snacks and venue (UK) add to Favorites
Contract value: 1 852 (USD)
Price original: 109 200 (PHP)
17 feb
PHS-CLINDAMYCIN INJ 150MG/ML 4ML (AS PHOSPHATE) (1st Posting) (UK) add to Favorites
Contract value: 7 529 (USD)
Price original: 444 000 (PHP)
17 feb
Request for Quotation for PR No. 0527-24 (UK) add to Favorites
Contract value: 5 135 (USD)
Price original: 302 854 (PHP)
17 feb
17 feb
PHS-CLONAZEPAM 2MG (1st Posting) (UK) add to Favorites
Contract value: 18 (USD)
Price original: 1 052 (PHP)
17 feb
S/D OF ONE (1) PC POWERED MIXER AND EIGHT (8) OTHER LI OF OG6, 7ID, PA (PHP 312,099.00) (UK) add to Favorites
Contract value: 5 292 (USD)
Price original: 312 099 (PHP)
17 feb
VEHICLE REPAIR AND MAINTENANCE (UK) add to Favorites
Contract value: 1 974 (USD)
Price original: 116 400 (PHP)
17 feb
Materials for the Completion of Covered Gym, Brgy. Jelicuon Lusaya, Cabatuan, Iloilo (UK) add to Favorites
Contract value: 2 866 (USD)
Price original: 168 997 (PHP)
17 feb
SUPPLY AND DELIVERY OF INVERTER WINDOW TYPE AIR CONDITIONING UNIT FOR WMTSD OFFICE (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)
17 feb
S/D OF FIFTY FIVE(1) BAGS CEMENT AND NINETEEN (19) OTHER LI OF FSRR, PA (PHP 156,500.00) (UK) add to Favorites
Contract value: 2 654 (USD)
Price original: 156 500 (PHP)
17 feb
PHS-5% DEXTROSE IN WATER 250ML GLASS (1st Posting) (UK) add to Favorites
Contract value: 1 048 (USD)
Price original: 61 800 (PHP)
17 feb
Meal Service (UK) add to Favorites
Contract value: 102 (USD)
Price original: 6 000 (PHP)
17 feb
Interfolded Paper Towel (UK) add to Favorites
Contract value: 1 390 (USD)
Price original: 82 000 (PHP)
17 feb
Catering Services for the Conduct of 2024 School Heads INSET Program (SHIP) Phase 1 (UK) add to Favorites
Contract value: 2 315 (USD)
Price original: 136 500 (PHP)
17 feb
2 Meals and 1 Snack for 3 Days - MMO, LGU Pantukan (UK) add to Favorites
Contract value: 3 174 (USD)
Price original: 187 200 (PHP)
17 feb
SVP 191 procurement of agricultural products c/o CVAO (UK) add to Favorites
Contract value: 8 119 (USD)
Price original: 478 843 (PHP)
17 feb
PROVISION OF AIRCONDITING SYSTEM (UK) add to Favorites
Contract value: 1 692 (USD)
Price original: 99 800 (PHP)
17 feb
Certified 222 In-Breed Rice Seeds, 40kilos/sack (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
17 feb
Procurement of Semi-Expendable Equipment for RTF-012-366 (UK) add to Favorites
Contract value: 4 282 (USD)
Price original: 252 545 (PHP)
17 feb
Purchase of Laptop for DEP-ED EAST use (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
17 feb
Procurement of Well-Milled Rice (UK) add to Favorites
Contract value: 3 371 (USD)
Price original: 198 800 (PHP)
17 feb
Ink Black for Existing Duplicating Printing Machine (UK) add to Favorites
Contract value: 2 442 (USD)
Price original: 144 000 (PHP)
17 feb
Meal Service (UK) add to Favorites
Contract value: 102 (USD)
Price original: 6 000 (PHP)
17 feb
Request for Quotation (Cellular Phone) (UK) add to Favorites
Contract value: 1 865 (USD)
Price original: 110 000 (PHP)
17 feb
Procurement of Snacks, Lunch and catering services for the Kasiningan Paete 2024 (UK) add to Favorites
Contract value: 1 323 (USD)
Price original: 78 050 (PHP)
17 feb
REPRODUCTION AND PRINTING OF THIRD GRADING SUMMATIVE TESTS FOR GRADES 1-6 (UK) add to Favorites
Contract value: 1 695 (USD)
Price original: 99 960 (PHP)
17 feb
RFQ - SUPPLY/DELIVERY AND INSTALLATION OF FLOOR MOUNTED AIRCON 3HP INVERTER (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
17 feb
Supply of 241 pcs. D.I. Saddle Clamp, 75mm x 19mm, for UPVC Pipe (UK) add to Favorites
Contract value: 2 574 (USD)
Price original: 151 830 (PHP)
17 feb
Multi-Function Printer (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
17 feb
Procurement of Toner for Admin. Office, MBO and MPDO Use (UK) add to Favorites
Contract value: 2 555 (USD)
Price original: 150 700 (PHP)
17 feb
Purchase of Laptop and other ICT Equipments for MAO use (UK) add to Favorites
Contract value: 1 789 (USD)
Price original: 105 500 (PHP)
17 feb
Supply and Delivery of 50 (Fifty) Pcs Cadaver Bag (UK) add to Favorites
Contract value: 3 561 (USD)
Price original: 210 000 (PHP)
17 feb
PHS-CEFAZOLIN 1GM INJ (AS SODIUM SALT) (1st Posting) (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
17 feb
Master Roll for Existing Duplicating Printing Machine (UK) add to Favorites
Contract value: 987 (USD)
Price original: 58 200 (PHP)
17 feb
Construction of Drainage Canal at Sampaloc,Cabatuan,Isabela (UK) add to Favorites
Contract value: 22 923 (USD)
Price original: 1 351 869 (PHP)
17 feb
C20240555 Procurement of Agricultural Products (Seeds, Seedlings, Plants…) (UK) add to Favorites
Contract value: 3 204 (USD)
Price original: 188 950 (PHP)
17 feb
PHS-CAPECITABINE 500MG (1st Posting) (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)
17 feb
Procurement of Various Training Materials & Kit for the Conduct of Dress Making Activity (UK) add to Favorites
Contract value: 2 236 (USD)
Price original: 131 860 (PHP)
17 feb
Miscellaneous - FRP Tank 16x65 (3 inches opening) (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)
17 feb
S/D OF SEVEN (7) PCS WINDOW 10 PRO 64BIT OEM AND ONE (1) OTHER LI OF C2C, PA (PHP 78,806.00) (UK) add to Favorites
Contract value: 1 336 (USD)
Price original: 78 806 (PHP)
17 feb
Request for Quotation for PR No. 0529-24 (UK) add to Favorites
Contract value: 2 641 (USD)
Price original: 155 737 (PHP)
17 feb
Procurement of Customized Polo Shirt (RFQ 2024-0216-038 PIMO) GAD (UK) add to Favorites
Contract value: 3 815 (USD)
Price original: 225 000 (PHP)
17 feb
Supply of 115 pcs. UPVC Reducer, 150mm x 100mm Series 8 (UK) add to Favorites
Contract value: 5 070 (USD)
Price original: 299 000 (PHP)
17 feb
Supply & Delivery of various ICT Equipment of various office, LGU-Paniqui, Tarlac (UK) add to Favorites
Contract value: 3 215 (USD)
Price original: 189 600 (PHP)
17 feb
PHS-CAPTOPRIL 25MG (1st Posting) (UK) add to Favorites
Contract value: 1 245 (USD)
Price original: 73 440 (PHP)
17 feb
ECCD Card (UK) add to Favorites
Contract value: 3 052 (USD)
Price original: 180 000 (PHP)
17 feb
Construction of Drainage Canal at Macalaoat,Cabatuan,Isabela (UK) add to Favorites
Contract value: 20 970 (USD)
Price original: 1 236 708 (PHP)
17 feb
INSTALLATION OF SOLAR POWERED LIGHTS (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)
17 feb
Purchase of Office Equipment - MBO, LGU Pantukan (UK) add to Favorites
Contract value: 904 (USD)
Price original: 53 300 (PHP)
17 feb
CONSTRUCTION OF PATHWAY (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
17 feb
Supplies and Materials for Foundation Day Celebration of Various Campuses (UK) add to Favorites
Contract value: 850 (USD)
Price original: 50 100 (PHP)
17 feb
PHS-CARBACHOL INTRAOCULAR SOLUTION 0.01%, 5ML (1st Posting) (UK) add to Favorites
Contract value: 457 (USD)
Price original: 26 939 (PHP)
17 feb
RFQ-SUPPLY & DELIVERY OF VARIOUS FITTINGS (UK) add to Favorites
Contract value: 1 092 (USD)
Price original: 64 400 (PHP)
17 feb
BPSU DC- Supply and Delivery of window grills at 3rd floor,academic building lll (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
17 feb
Supply and Delivery of Meals and Snacks for City Anti-Drug Abuse Council (January to June 2024) (UK) add to Favorites
Contract value: 1 372 (USD)
Price original: 80 925 (PHP)
17 feb
Catering Services for AICS Payout (UK) add to Favorites
Contract value: 400 (USD)
Price original: 23 600 (PHP)
17 feb
PHS-CARBOPLATIN 10MG/ML, 15ML (1st Posting) (UK) add to Favorites
Contract value: 704 (USD)
Price original: 41 500 (PHP)
17 feb
Purchase of Laptop and other ICT Equipments for MAO-Cooperative use (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 000 (PHP)
17 feb
C20240560 Procurement of Airconditioning and Airconditioning Systems (UK) add to Favorites
Contract value: 7 334 (USD)
Price original: 432 500 (PHP)
17 feb
Supply of 1340 pcs. D.I. Saddle Clamp, 100mm x 19mm, for UPVC Pipe (UK) add to Favorites
Contract value: 8 248 (USD)
Price original: 486 420 (PHP)
17 feb
Hydrogen Peroxide plus Silver solution, 5 liters/gallon, non-toxic, 99% biodegradable. (UK) add to Favorites
Contract value: 4 070 (USD)
Price original: 240 000 (PHP)
17 feb
Furnitures (24-02-0051) (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 69 991 (PHP)
17 feb
Procurement of Activated Charcoal (ALT24-01-0040B) (UK) add to Favorites
Contract value: 1 329 (USD)
Price original: 78 400 (PHP)
17 feb
Construction of Drainage Canal at Saranay,Cabatuan,Isabela (UK) add to Favorites
Contract value: 11 580 (USD)
Price original: 682 937 (PHP)
17 feb
CONCRETING OF ROAD (UK) add to Favorites
Contract value: 11 513 (USD)
Price original: 679 000 (PHP)
17 feb
PHS-CARBOPLATIN 10MG/ML, 15ML (1st Posting) (UK) add to Favorites
Contract value: 1 272 (USD)
Price original: 75 000 (PHP)
17 feb
Procurement of Supplies for Electrical Maintenance (UK) add to Favorites
Contract value: 2 604 (USD)
Price original: 153 580 (PHP)
17 feb
Fiber Cement Board - hardiflex/hardilight , 4 x 8 - 6mm thick (UK) add to Favorites
Contract value: 1 816 (USD)
Price original: 107 094 (PHP)
17 feb
PHS-CEFEPIME HCL 1GM INJ (AS SODIUM SALT) (1st Posting) (UK) add to Favorites
Contract value: 1 780 (USD)
Price original: 105 000 (PHP)
17 feb
Sporting Goods to Be Used for Division Meet 2024 (UK) add to Favorites
Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
17 feb
LGU-COR. 2024-22 DOLE (UK) add to Favorites
Contract value: 31 450 (USD)
Price original: 1 854 792 (PHP)
17 feb
Supply of Labor and Materials for the Production of 143 pcs. Reflectorized Vest with Name Tag (UK) add to Favorites
Contract value: 1 697 (USD)
Price original: 100 100 (PHP)
17 feb
Purchase and Delivery of Laboratory Supplies and Reagent for 2024 (1st and 2nd Quarter) (UK) add to Favorites
Contract value: 12 348 (USD)
Price original: 728 200 (PHP)
17 feb
FOOD FOR THE 1ST DIVISION MANAGEMENT COMMITTEE (DMANCOM) (UK) add to Favorites
Contract value: 1 207 (USD)
Price original: 71 200 (PHP)
17 feb
PHS-0.9% SODIUM CHLORIDE 1000ML, PLASTIC (1st Posting) (UK) add to Favorites
Contract value: 8 761 (USD)
Price original: 516 706 (PHP)
17 feb
Vehicle Parts and Accessories (for Repair and Maintenance) - MEO, LGU Pantukan (UK) add to Favorites
Contract value: 1 730 (USD)
Price original: 102 000 (PHP)
17 feb
Purchase office supplies use for General Service Office (UK) add to Favorites
Contract value: 509 (USD)
Price original: 30 000 (PHP)
17 feb
Plywood - 3/4" , marine , 4 x 8 (UK) add to Favorites
Contract value: 4 190 (USD)
Price original: 247 100 (PHP)
17 feb
Procurement of Various Tools and Equipment for Municipal Engineering Office use (UK) add to Favorites
Contract value: 1 017 (USD)
Price original: 60 000 (PHP)
17 feb
Procurement of Audio System (ALT24-01-0142C) (UK) add to Favorites
Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
17 feb
PROCUREMENT OF VEHICLE PARTS AND ACCESSORIES (UK) add to Favorites
Contract value: 4 141 (USD)
Price original: 244 235 (PHP)
17 feb
RFQ 24-0371 PROCUREMENT OF REFILL OF DRINKING WATER (UK) add to Favorites
Contract value: 1 671 (USD)
Price original: 98 560 (PHP)
17 feb
PHS-0.9% SODIUM CHLORIDE 500ML GLASS (1st Posting) (UK) add to Favorites
Contract value: 305 (USD)
Price original: 18 000 (PHP)
17 feb
Procurement of Audio Supplies for Electrical Maintenance (UK) add to Favorites
Contract value: 2 430 (USD)
Price original: 143 300 (PHP)
17 feb
Purchase of Semi-Expandable Furniture and Fixture for Charter Day Celebration at Candon Campus (UK) add to Favorites
Contract value: 2 170 (USD)
Price original: 128 000 (PHP)