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

04 mar

PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES (UK)

Contract value: 1 074 (USD)
Price original: 63 345 (PHP)
Customer: SULTAN PALAO ALI MEMORIAL ELEMENTARY SCHOOL - TAGOLOAN LANAO

Number: 119908924

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND OFFICE EQUIPMENT FOR HRMO (UK)

Contract value: 5 290 (USD)
Price original: 311 960 (PHP)
Customer: ZAMBOANGA CITY MEDICAL CENTER

Number: 119908933

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

OFFICE SUPPLIES AND DEVICES (UK)

Contract value: 3 275 (USD)
Price original: 193 115 (PHP)
Customer: MAASIN NATIONAL HIGH SCHOOL

Number: 119908955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

PROCUREMENT OF OFFICE SUPPLIES/CONSUMMABLES/SEMI-EXPANDABLES (UK)

Contract value: 2 173 (USD)
Price original: 128 125 (PHP)
Customer: DEPARTMENT OF AGRARIAN REFORM - OCCIDENTAL MINDORO

Number: 119908974

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Office Supplies (UK)

Contract value: 1 187 (USD)
Price original: 70 000 (PHP)
Customer: MARIA ASUNCION RODRIGUEZ TINGA HIGH SCHOOL

Number: 119908975

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Procurement of Office Supplies (UK)

Contract value: 1 372 (USD)
Price original: 80 920 (PHP)
Customer: MANGGA ELEMENTARY SCHOOL - QUEZON, ISABELA

Number: 119908992

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

LSSM2025A-283 Office Supplies (UK)

Contract value: 5 405 (USD)
Price original: 318 760 (PHP)
Deadline: 15 days
Customer: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE

Number: 119909056

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Request for Quotation for the Provision of Office Supplies and Devices to be used during the conduct of 2 batches of Training of Certified PGS towards Accreditation on May & July 2025 under Organic Ag (UK)

Contract value: 42 (USD)
Price original: 2 500 (PHP)
Customer: AGRICULTURAL TRAINING INSTITUTE-REGIONAL TRAINING CENTER X

Number: 119909096

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

PROCUREMENT OF OFFICE SUPPLIES FOR DOÑA TELESFORA ELEMENTARY SCHOOL, TUBAY DISTRICT - DIVISION OF AGUSAN DEL NORTE (UK)

Contract value: 2 779 (USD)
Price original: 163 890 (PHP)
Customer: DOÑA TELESFORA ELEMENTARY SCHOOL - AGUSAN DEL NORTE CARAGA

Number: 119909110

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Office Supplies and other Supplies for the used of City Treasurer’s Office/CTO P 124,479.00 (UK)

Contract value: 2 111 (USD)
Price original: 124 479 (PHP)
Customer: CITY OF PASSI, ILOILO

Number: 119909119

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Office Supplies (UK)

Contract value: 1 055 (USD)
Price original: 62 228 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 119909150

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Office Supplies (UK)

Contract value: 848 (USD)
Price original: 50 006 (PHP)
Customer: PROVINCE OF SULTAN KUDARAT

Number: 119909538

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

AGR-25-66-B PURCHASE OF OFFICE SUPPLIES (UK)

Contract value: 2 275 (USD)
Price original: 134 161 (PHP)
Deadline: 3 days
Customer: PROVINCE OF ILOILO

Number: 119909550

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

GOODS-2025-03-183 PROCUREMENT OF OFFICE AND OTHER SUPPLIES FOR THE USE OF SP.HON. PRISCILLA M. FERNANDEZ, M.D. -1ST QUARTER. (UK)

Contract value: 2 374 (USD)
Price original: 140 000 (PHP)
Customer: CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Number: 119909584

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Purchase of Office Supplies (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: BANTON NATIONAL HIGH SCHOOL - BANTON ROMBLON

Number: 119909668

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

HRAS-88815 Office and Pantry Supplies (UK)

Contract value: 2 142 (USD)
Price original: 126 325 (PHP)
Customer: DEPARTMENT OF TRADE AND INDUSTRY - MAIN

Number: 119909732

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

KILAOLAO ES- Supply and Delivery of School/Office Supplies and Equipment (UK)

Contract value: 2 818 (USD)
Price original: 166 219 (PHP)
Customer: KIRAON ELEMENTARY SCHOOL - DAMULOG BUKIDNON

Number: 119909873

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

04 mar

Procurement of Office Supplies and Equipment, Printing materials and Other supplies (EN)

Contract value: 2 942 (USD)
Price original: 173 500 (PHP)
Customer: BURUANGA ELEMENTARY SCHOOL - BURUANGA AKLAN

Number: 119920664

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

03 mar

Custom Printed Personalised A4 A5 Office Business Conference Stationery Notepad Writing Paper Note ... (EN)

Number: 119822119

Country: New Zealand

Source: RFQ

03 mar

Personalized Custom A4 A5 sky blue Pu Leather 2024 2025 diary business office stationery notebook ... (EN)

Number: 119823877

Country: India

Source: RFQ

Office equipment and supplies: tenders, rfq bids, opportunities and procurement 2025. Page № 9