CITY OF QUEZON (Philippines CSTMR№397559): address, contacts, e-mail, tenders


Country: Philippines



Total: 931
05 nov
CTO-25-BEVERAGES-0137 SUPPLIES FOR COFFEE VENDING MACHINE FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 59 347 (USD)
Price original: 3 500 000 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON
05 nov
CAO-25-PS3-0095 QCID CARDS AND DYE FILM FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 574 820 (USD)
Price original: 33 900 000 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON
05 nov
CAO-25-SERVICES-0115 PABX SERVICES FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 537 339 (USD)
Price original: 31 689 578 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON
05 nov
OCS-25-PBAA-0102 PUBLICATION OF APPROVED CITY ORDINANCE AND RESOLUTIONS FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 50 869 (USD)
Price original: 2 999 987 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON
05 nov
CAO-25-SERVICES-0139 QUEZON CITY BUS AUGMENTATION PROGRAM: ROUTES 2-8 FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 6 758 247 (USD)
Price original: 398 567 607 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON
05 nov
NDH-25-JS2-0153 DISINFECTANT TABLET AND OTHERS FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 254 344 (USD)
Price original: 14 999 946 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON
05 nov
OCM(GAD)-25-CG-0155 VARIOUS GIVEAWAYS FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 86 629 (USD)
Price original: 5 108 930 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON
05 nov
BPLD-25-PS2-0175 PRINTING OF CUSTOMIZED ENVELOPE AND STICKER FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 41 543 (USD)
Price original: 2 450 000 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON
05 nov
OVM-25-CS1-0036 FOOD AND DRINKS FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 101 738 (USD)
Price original: 6 000 000 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON
05 nov
OVM-25-TA-0037 SUPPLY AND DELIVERY OF FLORAL WREATH FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 135 617 (USD)
Price original: 7 998 000 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON
05 nov
PDAO-25-CS1-0084 FOOD AND DRINKS, AND OTHERS FOR THE YEAR 2025 (EARLY PROCUREMENT ACTIVITY) (UK) add to Favorites
Contract value: 20 019 (USD)
Price original: 1 180 600 (PHP)

Deadline: 6 days
Customer: CITY OF QUEZON


and many others... Customers


Number: 397553

Country: United Kingdom

Source: Welsh procurement portal

Number: 397555

Country: United Kingdom

Source: Welsh procurement portal