Main Page Tenders by countries Philippines: Tenders

GOODS-2023-236 Purchase of One (1) Unit of Coffee De Huller for the use in Coffee Production and Processing of the Province of Zamboanga del Sur (CY-2023) (Tender №92209203)

PUSH for registration

Share:
Country: Philippines
Language: UK
Customer:
Number: 92209203
Publication date: 09-10-2023
Contract value: 4 971 (USD)
Price original: 293 150 (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

Other Supplies and Materials (TR-07-23-23-02) Source: Philippine Goverment Electronic Procurement system

GASS-C-23-4136: Procurement of Vehicle Batteries for DA-7 RP Vehicles… Source: Philippine Goverment Electronic Procurement system

Procurement of Laboratory Equipment for “Smarter OneLab for Industry 4.0 through Testing and Calibration, Education, and Discovery Project” ( BID 2023-02) Source: Philippine Goverment Electronic Procurement system

Purchase of laser jet printer and toner cartridge 325 for the Provincial Social Welfare and Development Office. Source: Philippine Goverment Electronic Procurement system

Procurement of Appliances Source: Philippine Goverment Electronic Procurement system

PR NO. 23-09-05A-0080 Supply and Delivery of 292 bags Portland Cement 40kg Source: Philippine Goverment Electronic Procurement system