Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2025. Page № 7


Total: 21120
24 jan
Purchase of Office Supplies (EN) add to Favorites
Contract value: 1 217 (USD)
Price original: 71 750 (PHP)

Customer: BANTON NATIONAL HIGH SCHOOL - BANTON ROMBLON
24 jan
24 jan
Semi-Expendable Machinery and Equipment - Office Equipment (GHQ&HSC - 60,750.00) (UK) add to Favorites
Contract value: 1 030 (USD)
Price original: 60 750 (PHP)

Customer: 409TH CONTRACTING OFFICE
24 jan
RFQ- (2025-21) Office Supplies and Consumables (UK) add to Favorites
Contract value: 1 082 (USD)
Price original: 63 800 (PHP)

Customer: ABRA STATE INSTITUTE OF SCIENCES AND TECHNOLOGY - BANGUED
24 jan
ICT Office Supplies Expenses (GHQ&HSC - 187,960.00) (UK) add to Favorites
Contract value: 3 187 (USD)
Price original: 187 960 (PHP)

Customer: 409TH CONTRACTING OFFICE
24 jan
RFQ NO. FG 08-2025-REQUEST FOR QUOTATION PROCUREMENT OF OFFICE SUPPLIES EXPENSES (UK) add to Favorites
Contract value: 13 565 (USD)
Price original: 800 000 (PHP)

Deadline: 2 days
Customer: PHILIPPINE NATIONAL POLICE - CRIME LABORATORY
24 jan
RFQ NO. FG 09-2025-REQUEST FOR QUOTATION PROCUREMENT OF OFFICE SUPPLIES EXPENSES (UK) add to Favorites
Contract value: 2 704 (USD)
Price original: 159 476 (PHP)

Deadline: 2 days
Customer: PHILIPPINE NATIONAL POLICE - CRIME LABORATORY
24 jan
Purchase of Office Supplies (UK) add to Favorites
Contract value: 601 (USD)
Price original: 35 443 (PHP)

Deadline: 16 days
Customer: COTCOT ELEMENTARY SCHOOL - CADIZ CITY NEGROS OCCIDENTAL
24 jan
office Equipment for Barangay @ Dayapan Ibaan Batangas (UK) add to Favorites
Contract value: 85 (USD)
Price original: 5 000 (PHP)

Customer: BARANGAY LIGA IBAAN BATANGAS
24 jan
Supply and Delivery of Office Equipment for Registrars Office. (UK) add to Favorites
Contract value: 3 647 (USD)
Price original: 215 100 (PHP)

Customer: MINDANAO STATE UNIVERSITY - LANAO DEL NORTE
24 jan
PROCUREMENT OF THE SHS OFFICE SUPPLIES AND MATERIALS (UK) add to Favorites
Contract value: 1 331 (USD)
Price original: 78 500 (PHP)

Deadline: 2 days
Customer: ALFONSO XII NATIONAL HIGH SCHOOL - LIBACAO, AKLAN
24 jan
RFQ 2025-008-LEG: Office Supplies (UK) add to Favorites
Contract value: 3 902 (USD)
Price original: 230 133 (PHP)

Customer: PROFESSIONAL REGULATION COMMISSION - REGION V
24 jan
Purchase of Office Supplies for PNP Office (UK) add to Favorites
Contract value: 868 (USD)
Price original: 51 210 (PHP)

Customer: MUNICIPALITY OF GERONA, TARLAC
24 jan
Office supplies for PIO (UK) add to Favorites
Contract value: 853 (USD)
Price original: 50 295 (PHP)

Customer: PROVINCE OF MOUNTAIN PROVINCE
24 jan