CITY OF MANILA (Philippines CSTMR№236798): address, contacts, e-mail, tenders. Page № 6


Country: Philippines



Total: 354
29 may
Procurement of Various Electrical Supplies and Materials, P.R. No. 738 - DEPW (UK) add to Favorites
Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)

Customer: CITY OF MANILA
29 may
Food packs (UK) add to Favorites
Contract value: 101 282 (USD)
Price original: 5 973 130 (PHP)

Customer: CITY OF MANILA
29 may
Procurement of Various Printed Materials for Graduation (UK) add to Favorites
Contract value: 33 107 (USD)
Price original: 1 952 500 (PHP)

Customer: CITY OF MANILA
22 may
CAN - Various Office Supplies - MTPB, YDWB, ONMMC, MAO (UK) add to Favorites
Contract value: 8 293 (USD)
Price original: 489 091 (PHP)

Customer: CITY OF MANILA
21 may
Procurement of One (1) Set Anti-Virus /Malware Software (OMMC-PR 037) (UK) add to Favorites
Contract value: 24 332 (USD)
Price original: 1 435 000 (PHP)

Customer: CITY OF MANILA
21 may
Procurement of Various Hemodialysis Supplies (OMMC-PR No. 696) (UK) add to Favorites
Contract value: 69 483 (USD)
Price original: 4 097 784 (PHP)

Customer: CITY OF MANILA
21 may
Procurement of Various Construction Materials P.R. NO. 031 - DEPW (UK) add to Favorites
Contract value: 20 331 (USD)
Price original: 1 199 020 (PHP)

Customer: CITY OF MANILA
21 may
ITB-various identification cards (UK) add to Favorites
Contract value: 25 767 (USD)
Price original: 1 519 616 (PHP)

Customer: CITY OF MANILA
21 may
BID - Various Janitorial Supplies - DPS PR No. 626 (UK) add to Favorites
Contract value: 139 789 (USD)
Price original: 8 244 080 (PHP)

Customer: CITY OF MANILA
21 may
ITB 2024-05-78 Preventive Maintenance Services of CT Scan (UK) add to Favorites
Contract value: 159 390 (USD)
Price original: 9 400 000 (PHP)

Customer: CITY OF MANILA
21 may
Procurement of Various Office Supplies (EN) add to Favorites
Contract value: 24 531 (USD)
Price original: 1 446 740 (PHP)

Customer: CITY OF MANILA
19 may
RFQ gasoline (UK) add to Favorites
Contract value: 16 956 (USD)
Price original: 999 984 (PHP)

Customer: CITY OF MANILA
19 may
RFQ paper shredder (UK) add to Favorites
Contract value: 1 858 (USD)
Price original: 109 580 (PHP)

Customer: CITY OF MANILA
14 may
Procurement of 1,810 bags Mosquito Larvicide - MDRRMO (UK) add to Favorites
Contract value: 425 070 (USD)
Price original: 25 068 500 (PHP)

Customer: CITY OF MANILA
14 may
Procurement of Various Construction Supplies and Materials - DEPW (UK) add to Favorites
Contract value: 125 803 (USD)
Price original: 7 419 232 (PHP)

Customer: CITY OF MANILA
12 may
Procurement of Rain Coat, Rain Boots and T-shirts, P.R. NO. 651 - DEPW (UK) add to Favorites
Contract value: 2 713 (USD)
Price original: 159 984 (PHP)

Customer: CITY OF MANILA
12 may
PROCUREMENT OF FIRE EXTINGUISHER 2024-05-209(2) (UK) add to Favorites
Contract value: 933 (USD)
Price original: 55 028 (PHP)

Customer: CITY OF MANILA
09 may
RFQ 2024-04-177 Procurement of Various Electrical, Carpentry and Painting Supplies & Materials (UK) add to Favorites
Contract value: 3 235 (USD)
Price original: 190 760 (PHP)

Customer: CITY OF MANILA
07 may
BID - Various Office Supplies - MHD, GABMC, MBB, MCL, CLO, PDO (UK) add to Favorites
Contract value: 42 888 (USD)
Price original: 2 529 333 (PHP)

Customer: CITY OF MANILA


and many others... Customers