Office equipment and supplies: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2025

02 mar

PURCHASE OF OFFICE SUPPLIES, MATERIALS AND CONSUMABLES (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: BARANGAY CATMON - MALABON CITY

Number: 119811144

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

To purchase various office, other supplies, equipment and other materials for the First quarter, 2025 (UK)

Contract value: 2 143 (USD)
Price original: 126 401 (PHP)
Customer: DONATO M. PISON SR. MEMORIAL SCHOOL

Number: 119811171

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

OFFICE SUPPLIES (VARIOUS PRINTER INKS) (UK)

Contract value: 5 802 (USD)
Price original: 342 174 (PHP)
Deadline: 14 days
Customer: MUNICIPALITY OF BANSALAN, DAVAO DEL SUR

Number: 119811192

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

OFFICE SUPPLIES AND SEMI - EXPENDABLES (UK)

Contract value: 5 087 (USD)
Price original: 300 000 (PHP)
Customer: SUMBILING NATIONAL HIGH SCHOOL

Number: 119811241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Supply and Delivery of IT Equipment, Office Supplies & Office Equipment (UK)

Contract value: 1 389 (USD)
Price original: 81 936 (PHP)
Customer: JOSE RIZAL MEMORIAL STATE UNIVERSITY - MAIN CAMPUS

Number: 119811262

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Procurement of Office Supplies for Moving Up, Recognition, and Graduation Ceremony (UK)

Contract value: 1 145 (USD)
Price original: 67 520 (PHP)
Customer: BATA ELEMENTARY SCHOOL 1 - BACOLOD CITY NEGROS OCCIDENTAL

Number: 119811283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Procurement of Various Office Supplies (PR#25-02-0077) (UK)

Contract value: 2 474 (USD)
Price original: 145 890 (PHP)
Customer: METROPOLITAN NAGA WATER DISTRICT

Number: 119811294

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Supply and Delivery of Semi ICT Equipment for Administration Office (UK)

Contract value: 1 292 (USD)
Price original: 76 170 (PHP)
Customer: JOSE RIZAL MEMORIAL STATE UNIVERSITY - DIPOLOG CAMPUS

Number: 119811303

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Supply and Delivery of Semi ICT Equipment for Records Management Office (UK)

Contract value: 1 787 (USD)
Price original: 105 374 (PHP)
Customer: JOSE RIZAL MEMORIAL STATE UNIVERSITY - DIPOLOG CAMPUS

Number: 119811316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

PR 2025-02-0256 - CAS Procurement of Office Equipment (UK)

Contract value: 1 631 (USD)
Price original: 96 200 (PHP)
Customer: UNIVERSITY OF SOUTHEASTERN PHILIPPINES

Number: 119811318

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Supply and Delivery of Semi-ICT Equipment and Peripherals for Budget Office (UK)

Contract value: 1 408 (USD)
Price original: 83 040 (PHP)
Customer: JOSE RIZAL MEMORIAL STATE UNIVERSITY - DIPOLOG CAMPUS

Number: 119811319

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

PURCHASE OF OFFICE SUPPLIES FOR 1ST AND 2ND QUARTER OF 2025 OF VARIOUS OFFICE (2ND BATCH), BARAS, RIZAL (UK)

Contract value: 19 896 (USD)
Price original: 1 173 382 (PHP)
Deadline: 3 days
Customer: MUNICIPALITY OF BARAS, RIZAL

Number: 119811333

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Supply and Delivery of Various Office Equipment, 1 Lot (UK)

Contract value: 1 323 (USD)
Price original: 78 000 (PHP)
Customer: CITY OF NAGA, CAMARINES SUR

Number: 119811340

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Procurement of office and other supplies and material (UK)

Contract value: 1 462 (USD)
Price original: 86 205 (PHP)
Customer: CABUGAO ELEMENTARY SCHOOL - BATAN AKLAN

Number: 119811348

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

SUPPLY AND DELIVERY OF OFFICE AND CLASSROOM EQUIPMENT-SHS (UK)

Contract value: 694 (USD)
Price original: 40 900 (PHP)
Customer: GUIHULNGAN NATIONAL HIGH SCHOOL POBLACION

Number: 119811423

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

School Supplies, Office Supplies and Computer Consumables (EN)

Deadline: 80 days
Customer: Made-in-china

Number: 119813195

Country: Burkina Faso

Source: Made-in-china

02 mar

Procurement of Office Supplies Consumables (EN)

Contract value: 1 662 (USD)
Price original: 98 000 (PHP)
Customer: RAMON MAGSAYSAY HIGH SCHOOL

Number: 119818217

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

Supply and Delivery of Office Equipment (EN)

Contract value: 4 734 (USD)
Price original: 279 162 (PHP)
Customer: PROVINCE OF GUIMARAS

Number: 119818315

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

LSSM2025A-224 Office Supplies (EN)

Contract value: 22 462 (USD)
Price original: 1 324 723 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 119818378

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

02 mar

LSSM2025A-225 Office Supplies (EN)

Contract value: 19 821 (USD)
Price original: 1 168 915 (PHP)
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 119818406

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2025. Page № 12