Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2024. Page № 4


Total: 19584
17 nov
PIN 2024-11-038 SUPPLY AND DELIVERY OF OFFICE SUPPLIES (EPA CY: 2025) (UK) add to Favorites
Contract value: 55 125 (USD)
Price original: 3 250 968 (PHP)

Deadline: 19 days
Customer: DR. JOSE N. RODRIGUEZ MEMORIAL HOSPITAL AND SANITARIUM
17 nov
ITB 2024-002 Procurement of IT Equipment for COA Regional Office No. IV-A (UK) add to Favorites
Contract value: 29 075 (USD)
Price original: 1 714 720 (PHP)

Deadline: 19 days
Customer: COMMISSION ON AUDIT - REGION IV
17 nov
Supply & Delivery of Office Equipment for use of Barangay Parang, Calapan City, Oriental Mindoro (UK) add to Favorites
Contract value: 1 187 (USD)
Price original: 70 000 (PHP)

Deadline: 6 days
Customer: BARANGAY PARANG - CALAPAN CITY
17 nov
GOODS-2024-11-479 PURCHASE OF OFFICE SUPPLIES FOR THE USE OF HON. ANN MARJORIE N. REVELO. (UK) add to Favorites
Contract value: 941 (USD)
Price original: 55 500 (PHP)

Deadline: 2 days
Customer: CITY OF PAGADIAN, ZAMBOANGA DEL SUR
17 nov
Procurement of Various Supplies for the District Office, DepEd Rosario La Union (UK) add to Favorites
Contract value: 1 461 (USD)
Price original: 86 148 (PHP)

Deadline: 1 days
Customer: MUNICIPALITY OF ROSARIO, LA UNION
17 nov
GOODS-2024-11-482 PURCHASE OF SUPPLIES & MATERIALS FOR DIFFERENT OFFICE USE. (UK) add to Favorites
Contract value: 5 259 (USD)
Price original: 310 129 (PHP)

Deadline: 2 days
Customer: CITY OF PAGADIAN, ZAMBOANGA DEL SUR
16 nov
Office Supplies and Devices (UK) add to Favorites
Contract value: 4 239 (USD)
Price original: 250 000 (PHP)

Deadline: 2 days
Customer: DR. JUAN G. NOLASCO HIGH SCHOOL
16 nov
Purchase and delivery of Office Supplies and devices for RHS JHS and SHS Teachers (UK) add to Favorites
Contract value: 4 694 (USD)
Price original: 276 850 (PHP)

Customer: RIZAL HIGH SCHOOL
16 nov
Office Equipment and Supplies (UK) add to Favorites
Contract value: 4 409 (USD)
Price original: 260 000 (PHP)

Customer: CABUYAO INTEGRATED NATIONAL HIGH SCHOOL - CABUYAO LAGUNA
16 nov
PURCHASE AND DELIVERY OF OFFICE EQUIPMENT FOR PHO (RE-NP) (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Customer: PROVINCE OF SARANGANI
16 nov
Purchase of Fireworks Supplies and Materials - Office of the City Mayor (UK) add to Favorites
Contract value: 7 630 (USD)
Price original: 450 000 (PHP)

Customer: CITY OF TACURONG, SULTAN KUDARAT
16 nov
Purchase of Office & Other Supplies for (52) Day Care Centers - OSWD (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: CITY OF TACURONG, SULTAN KUDARAT