Main Page Tenders by countries Philippines: Tenders

Supply and Delivery of One (1) Lot Washed Sand and Washed Gravel for Bala-Kanapulo CIS (Tender №85231610)

PUSH for registration

Share:
Country: Philippines
Language: UK
Customer:
Number: 85231610
Publication date: 01-06-2023
Contract value: 1 701 (USD)
Price original: 100 300 (PHP)
Source:

Link to original

to view information You need to subscribe to the portal

Description

Full information on the tender is closed.
For further work with the site read the information below.

About us

Leading searching system of world tenders

  • Largest database of tenders and sources of procurement of the World
  • Free daily mailings according to Your settings
  • Winners information
  • Convenient display and downloading of information

Choose us

Getting Started

After site registration, this functions will be available to You

  • Subscription to free mailing list for your keyword phrases
  • Tenders announcements previews
  • Download summary information in Excel format
  • View information about tender winners, suppliers and customers

REGISTER

For using all functions of our site and view full information you need to register a commercial account

  • Selected period
  • Pay access in any of the possible ways

Get full access

Other tenders for this period

Quotations are hereby invited for the following: Supply of Agricultural Goods: - 25 each x ruschia lineolata 15cm; - 15 each x crassula muscosa "rastafari" 15cm; - 15 each x senecio barbertonicus (green) 15cm; - 15 each x aloe cooperi 15cm; - 28 each x crassula capitella "campfire" 15cm; - 1 each x bulbine frutescens (yellow) 40cc can sup. Delivery Date: 2023/07/17, Delivery To: Support Services Suse, Delivery Address: 9 Fabriek Street, Kuils River. Please note that this quotation was published late. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply and delivery of photocopy paper, Quantity: 1520. Specifications: - Photocopy paper with bond, 80gsm, size: A4, box of 5 reams, whiteness: 160AE x 1500 reams; - Photocopy paper with bond, 80gsm, size: A3, box of 5 reams, whiteness: 160 AE x 20 boxes. Required at: Manguzi Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. Contract Period: Once off. Please note that this quotation was published late. Source: ONLINE TENDERS

Re-advertisement: Quotations are hereby invited for the following: Appointment of a service provider to service the UPS on behalf of City of Joburg Property Company (IT department). Scope: • Service of Eaton 9155-10-S-10-32x9Ah + 64x 100ah batteries; • Complete Service of UPS twice per year, for one year. Please note that this RFQ was published late. Source: ONLINE TENDERS

Supply and delivery of 30 pc Amakan & 5 items; PR No. 23-0506 dated February 14, 2023 Source: Philippine Goverment Electronic Procurement system

Purchase of Flat Screen Smart TV Source: Philippine Goverment Electronic Procurement system

Supply and Delivery of Construction Materials and Supplies for the repair of wall opening at the Out-patient Department (OPD) area of the NCH Source: Philippine Goverment Electronic Procurement system