Office equipment and supplies: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

19 nov

Meals & Snacks , Wedding Package Decoration, Tokens, Wedding Giveaways, Tarpaulins & Supplies for the 2024 Kasalan ng Bayan sa Pasko - Office of the City Civil Registry (UK)

Contract value: 1 795 (USD)
Price original: 105 850 (PHP)
Deadline: 2 days
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 114346236

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Meals & Snacks, Training Supplies and Materials for the Information Drive and Orientation on Peace and Order - Office of the City Mayor (UK)

Contract value: 1 609 (USD)
Price original: 94 900 (PHP)
Deadline: 2 days
Customer: CITY OF TACURONG, SULTAN KUDARAT

Number: 114346241

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

EPLSSM2024A-049 Office Supplies (UK)

Contract value: 49 555 (USD)
Price original: 2 922 525 (PHP)
Deadline: 21 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 114346279

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

EPLSSM2024A-050 Office Supplies (UK)

Contract value: 48 244 (USD)
Price original: 2 845 173 (PHP)
Deadline: 21 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 114346280

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

EPLSSM2024A-051 Office Supplies (UK)

Contract value: 47 272 (USD)
Price original: 2 787 875 (PHP)
Deadline: 21 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 114346281

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

EPLSSM2024A-052 Office Supplies (UK)

Contract value: 50 869 (USD)
Price original: 3 000 000 (PHP)
Deadline: 21 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 114346282

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

EPLSSM2024A-053 Office Supplies (UK)

Contract value: 39 971 (USD)
Price original: 2 357 272 (PHP)
Deadline: 21 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 114346283

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

4LSSM2024B-396 Office Supplies (UK)

Contract value: 22 462 (USD)
Price original: 1 324 723 (PHP)
Deadline: 21 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 114346304

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Office supplies for the use of PCC P76,500.00 (UK)

Contract value: 1 297 (USD)
Price original: 76 500 (PHP)
Deadline: 6 days
Customer: CITY OF PASSI, ILOILO

Number: 114346307

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

24GFI0008 Purchase of IT Equipment & Supplies, Office Equipment and Office Furniture for DPWH Masbate 2nd DEO, Masbate City. (UK)

Contract value: 44 192 (USD)
Price original: 2 606 242 (PHP)
Deadline: 19 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MASBATE 2ND DEO

Number: 114346316

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

FURNISHING AND DELIVERY OF OFFICE SUPPLIES, FURNITURES AND FIXTURES AND EQUIPMENT FOR THE BUREAU OF FIRE PROTECTION BAMBAN (UK)

Contract value: 3 315 (USD)
Price original: 195 519 (PHP)
Deadline: 2 days
Customer: MUNICIPALITY OF BAMBAN, TARLAC

Number: 114346339

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Office Equipment for the use of BIR, SSS Office and Brgy. Punong Day Care Center/CMO P398,152.00 (UK)

Contract value: 6 751 (USD)
Price original: 398 152 (PHP)
Deadline: 6 days
Customer: CITY OF PASSI, ILOILO

Number: 114346352

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Factory wholesale color office supplies A4 FC Plastic Report Folder PP Management File report folder (EN)

Number: 114354818

Country: Sri Lanka

Source: RFQ

19 nov

Supply and Delivery of Office Supplies for the Conduct of Division School Press Conference (UK)

Contract value: 1 113 (USD)
Price original: 65 640 (PHP)
Deadline: 5 days
Customer: CITY OF SANTA ROSA, LAGUNA

Number: 114358985

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Purchase of Office & Other Supplies for PBCC (UK)

Contract value: 5 890 (USD)
Price original: 347 343 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF PANGANTUCAN, BUKIDNON

Number: 114359002

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

OFFICE EQUIPMENT (Digital Copier) MENRO (UK)

Contract value: 2 035 (USD)
Price original: 120 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF BALAMBAN, CEBU

Number: 114359071

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

OTHER SUPPLIES (Cleaning Supplies) SB OFFICE (UK)

Contract value: 1 340 (USD)
Price original: 79 000 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF BALAMBAN, CEBU

Number: 114359076

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

ELECTRICAL SUPPLIES (for Pasko sa Balamban 2024) Mayor’s Office/Tourism Section (UK)

Contract value: 9 518 (USD)
Price original: 561 325 (PHP)
Deadline: 7 days
Customer: MUNICIPALITY OF BALAMBAN, CEBU

Number: 114359088

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

PRIVISION OF SUPPORT TO THE IMPLEMENTATION OF SK PROGRAMS AND ACTIVITIES (PURCHASE OF OFFICE EQUIPMENT) (UK)

Contract value: 1 677 (USD)
Price original: 98 890 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF GENERAL MAMERTO NATIVIDAD, NUEVA ECIJA

Number: 114359090

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 nov

Supply and Delivery of Medicines, Medical Supplies, Medical Equipments and Other Supplies use for the Daily Operation of Bemonc Facility-Municipal Health Office, Catarman, N. Samar (UK)

Contract value: 1 478 (USD)
Price original: 87 169 (PHP)
Deadline: 5 days
Customer: MUNICIPALITY OF CATARMAN, NORTHERN SAMAR

Number: 114359137

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 2