DEPARTMENT OF FINANCE - MAIN (Philippines CSTMR№136147): address, contacts, e-mail, tenders


Country: Philippines



Total: 16
04 dec
PROCUREMENT OF ID CARD SUPPLIES AND PRINTER CONSUMABLES (UK) add to Favorites
Contract value: 4 946 (USD)
Price original: 291 700 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
31 oct
Accessories (UK) add to Favorites
Contract value: 1 679 (USD)
Price original: 99 000 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
06 sep
Coverage and Production Equipment for DOF Studio (UK) add to Favorites
Contract value: 14 148 (USD)
Price original: 834 398 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
06 jul
Procurement of Camera Drone (UK) add to Favorites
Contract value: 2 204 (USD)
Price original: 130 000 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
17 apr
Procurement of Calling Cards and Memo Pads (UK) add to Favorites
Contract value: 2 937 (USD)
Price original: 173 190 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
05 mar
Procurement of Various Office Equipment (UK) add to Favorites
Contract value: 4 460 (USD)
Price original: 263 005 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
14 oct
PQ No. 2023-10-0212 Subscription to Adobe Creative Cloud for Teams All Apps (UK) add to Favorites
Contract value: 2 499 (USD)
Price original: 147 400 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
05 aug
Procurement of Cloud-Based Video Conferencing Software (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
23 jun
PQ Nos. 2023-06-0127 & 2023-06-0129 Procurement of Various Appliances (UK) add to Favorites
Contract value: 2 373 (USD)
Price original: 139 960 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
12 may
SQ No. 2023-05-0017 (Pest & Termites Control in the DOF Cottage) (UK) add to Favorites
Contract value: 1 560 (USD)
Price original: 92 000 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
30 mar
PQ No. 2023-03-0075 - Bookshelves (UK) add to Favorites
Contract value: 1 357 (USD)
Price original: 80 000 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
10 mar
PQ No. 2023-03-0063 (Photo-Video Editing Software) (UK) add to Favorites
Contract value: 7 206 (USD)
Price original: 425 000 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
14 feb
FUSER AND COLLECTION KIT (UK) add to Favorites
Contract value: 890 (USD)
Price original: 52 500 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN
13 jan
PQ No. 2023-01-0001 - Supply of Purified Drinking Water in the DOF for CY 2023 (UK) add to Favorites
Contract value: 8 309 (USD)
Price original: 490 000 (PHP)

Customer: DEPARTMENT OF FINANCE - MAIN


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