Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2025. Page № 8


Total: 21198
27 jan
Procuremnet of Office/School Supplies (UK) add to Favorites
Contract value: 1 022 (USD)
Price original: 60 301 (PHP)

Customer: M DELOS REYES ELEMENTARY SCHOOL
27 jan
Office Supplies (UK) add to Favorites
Contract value: 1 847 (USD)
Price original: 108 945 (PHP)

Customer: MAGTUOD NATIONAL HIGH SCHOOL - DAVAO CITY DAVAO DEL SUR
27 jan
Office Supplies (UK) add to Favorites
Contract value: 1 527 (USD)
Price original: 90 050 (PHP)

Customer: MAGTUOD NATIONAL HIGH SCHOOL - DAVAO CITY DAVAO DEL SUR
27 jan
Purchase of Office Supplies (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Customer: MAANGAS ELEMENTARY SCHOOL
27 jan
Procurement of Office Supplies and Equipment (UK) add to Favorites
Contract value: 2 847 (USD)
Price original: 167 909 (PHP)

Customer: QUIRINO INTEGRATED SCHOOL - BACNOTAN, LA UNION
27 jan
OFFICE EQUIPMENT AND SUPPLIES: COA (0008) (UK) add to Favorites
Contract value: 1 117 (USD)
Price original: 65 900 (PHP)

Customer: MUNICIPALITY OF SALUG, ZAMBOANGA DEL NORTE
27 jan
TIS RFQ ELEMENTARY OFFICE SUPPLIES (UK) add to Favorites
Contract value: 923 (USD)
Price original: 54 441 (PHP)

Deadline: 5 days
Customer: TAGOLOAN INTEGRATED SCHOOL - TAGOLOAN LANAO DEL NORTE
27 jan
OFFICE SUPPLIES FOR JANUARY 2025 PROCUREMENT (UK) add to Favorites
Contract value: 2 965 (USD)
Price original: 174 840 (PHP)

Customer: DOÑA ASUNCION LEE INTEGRATED SCHOOL - SECONDARY - MABALACAT
27 jan
Supply and Delivery of Office Supplies (UK) add to Favorites
Contract value: 644 (USD)
Price original: 38 000 (PHP)

Deadline: 4 days
Customer: PROVINCE OF GUIMARAS
27 jan
LSSM2025A-098 Office Supplies (UK) add to Favorites
Contract value: 42 391 (USD)
Price original: 2 500 000 (PHP)

Deadline: 18 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
27 jan
LSSM2025A-099 Office Supplies (UK) add to Favorites
Contract value: 33 913 (USD)
Price original: 2 000 000 (PHP)

Deadline: 18 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
27 jan
1st Quarter Common Office Supplies and Other Supplies (UK) add to Favorites
Contract value: 2 187 (USD)
Price original: 129 000 (PHP)

Customer: MORONG NATIONAL HIGH SCHOOL-SHS
27 jan
Supply and Delivery of Office Supplies and Materials (UK) add to Favorites
Contract value: 50 530 (USD)
Price original: 2 980 000 (PHP)

Deadline: 23 days
Customer: CITY OF MARAWI
27 jan
Procurement of Office Equipment (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Customer: MUNICIPALITY OF SERGIO OSMENA, ZAMBOANGA DEL NORTE
27 jan
Procurement of Office Supplies (UK) add to Favorites
Contract value: 2 958 (USD)
Price original: 174 446 (PHP)

Customer: MUNICIPALITY OF SERGIO OSMENA, ZAMBOANGA DEL NORTE
27 jan
Procurement of Office Supplies (UK) add to Favorites
Contract value: 1 644 (USD)
Price original: 96 926 (PHP)

Customer: MUNICIPALITY OF SERGIO OSMENA, ZAMBOANGA DEL NORTE
27 jan
Procurement of Office Equipment (UK) add to Favorites
Contract value: 2 035 (USD)
Price original: 120 000 (PHP)

Customer: MUNICIPALITY OF SERGIO OSMENA, ZAMBOANGA DEL NORTE