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Procurement Of General Merchandise (Apron, Good Quality, & Etc) Under Pr # 200 (01) 24-10-094 (M)
| Acheteur : PROVINCE OF ZAMBOANGA DEL NORTE | |
| Create/Change Date : 2024-11-21 15:44:58 | Pays : [Philippines] |
| Date limite : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 73700 PHP | View Details |
Purchase Of Christmas Decorations For The Celebration Of Rambak Paskwa 2024, Cabugao, Ilocos Sur
| Acheteur : MUNICIPALITY OF CABUGAO, ILOCOS SUR | |
| Create/Change Date : 2024-11-21 15:44:58 | Pays : [Philippines] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 199100 PHP | View Details |
2Nd Bidding-Sale Of Unserviceable Property & Equipment, Gso
| Acheteur : MUNICIPALITY OF QUEZON, QUEZON | |
| Create/Change Date : 2024-11-21 15:44:57 | Pays : [Philippines] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 65680 PHP | View Details |
Purchase & Delivery Of Office Supplies & Consumables For Ilocos Sur District Hospital-Sta. Lucia
| Acheteur : PROVINCE OF ILOCOS SUR | |
| Create/Change Date : 2024-11-21 15:44:57 | Pays : [Philippines] |
| Date limite : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 299867 PHP | View Details |
Procurement Of Other Supplies (Furniture And Fixtures) 4Th Quarter
| Acheteur : J H CERILLES STATE COLLEGE | |
| Create/Change Date : 2024-11-21 15:44:57 | Pays : [Philippines] |
| Date limite : 2024-12-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1654378 PHP | View Details |
Rfq No. 2024-11-515_Provision Of Electrical And Office Supplies For Sbfp Material Use
| Acheteur : DEPARTMENT OF EDUCATION - DIVISION OF AURORA | |
| Create/Change Date : 2024-11-21 15:44:57 | Pays : [Philippines] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 322560 PHP | View Details |
Procurement Of Office Supplies
| Acheteur : MUNICIPALITY OF MANKAYAN, BENGUET | |
| Create/Change Date : 2024-11-21 15:44:48 | Pays : [Philippines] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 956214 PHP | View Details |
Various Field Supplies
| Acheteur : NATIONAL FISHERIES RESEARCH & DEVELOPMENT INSTITUTE | |
| Create/Change Date : 2024-11-21 15:44:47 | Pays : [Philippines] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 137200 PHP | View Details |
Procurement Of Other Supplies (Office Equipment) 4Th Quarter
| Acheteur : J H CERILLES STATE COLLEGE | |
| Create/Change Date : 2024-11-21 15:44:47 | Pays : [Philippines] |
| Date limite : 2024-12-16 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1450847 PHP | View Details |
Supply And Delivery Of Gen. Merchandise For Hospital Use.
| Acheteur : CITY OF TOLEDO, CEBU | |
| Create/Change Date : 2024-11-21 15:44:47 | Pays : [Philippines] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 125000 PHP | View Details |
Procurement Of General Merchandise (Hardware And Electrical Supplies) Under Pr # 200 (01) 24-10-064 (M)
| Acheteur : PROVINCE OF ZAMBOANGA DEL NORTE | |
| Create/Change Date : 2024-11-21 15:44:37 | Pays : [Philippines] |
| Date limite : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 652935 PHP | View Details |
Procurement Of Office Equipment And Supplies To Be Used By Engineering Office, Lgu, Masinloc, Zambales
| Acheteur : MUNICIPALITY OF MASINLOC, ZAMBALES | |
| Create/Change Date : 2024-11-21 15:44:37 | Pays : [Philippines] |
| Date limite : 2024-12-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 411400 PHP | View Details |
Office Supplies
| Acheteur : NATIONAL FISHERIES RESEARCH & DEVELOPMENT INSTITUTE | |
| Create/Change Date : 2024-11-21 15:44:37 | Pays : [Philippines] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 89603 PHP | View Details |
Customized Office Supplies
| Acheteur : NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES, DND | |
| Create/Change Date : 2024-11-21 15:44:37 | Pays : [Philippines] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 72000 PHP | View Details |
Procurement Of Various Office Supplies And Materials For The Month Of November
| Acheteur : SAN ISIDRO NATIONAL HIGH SCHOOL | |
| Create/Change Date : 2024-11-21 15:44:36 | Pays : [Philippines] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 79185 PHP | View Details |
Rental Of Generator Set, 220 Kva(Pr 2024-700)
| Acheteur : DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - NCR | |
| Create/Change Date : 2024-11-21 15:44:16 | Pays : [Philippines] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 120000 PHP | View Details |
Procurement Of Supply And Delivery Of Materials For The Repair And Maintenance Of Municipal Marine Sanctuary - Oslob, Cebu
| Acheteur : MUNICIPALITY OF OSLOB, CEBU | |
| Create/Change Date : 2024-11-21 15:44:16 | Pays : [Philippines] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 244000 PHP | View Details |
Supply Of Consumables For Printing Devices For The Wrocław City Office, Including Free Replacement And Collection Of Used Materials
| Acheteur : Gmina Wrocław - Urząd Miejski Wrocławia | |
| Create/Change Date : 2024-11-21 02:34:17 | Pays : [Poland] |
| Date limite : 2024-12-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 2439000 EUR | View Details |
Office Supplies
| Acheteur : J.P. "KOMUNALNO" D.O.O. LIVNO | |
| Create/Change Date : 2024-11-21 15:33:48 | Pays : [Bosnia and Herzegovina] |
| Date limite : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : bs | |
| Valeur estimée : 0 BAM | View Details |
Supply Of Various Materials For Senior Citizen Program Implementation
| Acheteur : MUNICIPALITY OF ABORLAN, PALAWAN | |
| Create/Change Date : 2024-11-21 09:38:42 | Pays : [Philippines] |
| Date limite : 2024-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 258400 PHP | View Details |
Office Supplies
| Acheteur : J.P. "KOMUNALNO" D.O.O. LIVNO | |
| Create/Change Date : 2024-11-21 15:33:51 | Pays : [Bosnia and Herzegovina] |
| Date limite : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : bs | |
| Valeur estimée : 0 BAM | View Details |
Federal City Of Bonn - Framework Agreement For The Supply Of Office Supplies For The Administration Of The City Of Bonn 2025/2026
| Acheteur : Bundesstadt Bonn - Referat Vergabedienste | |
| Create/Change Date : 2024-11-21 09:36:41 | Pays : [Germany] |
| Date limite : 2024-12-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : German | |
| Valeur estimée : 0 EUR | View Details |
"Supply Of Copy Paper And Stationery For The Needs Of Project Bg05Sfpr002-2.006-0001-C01 "Increasing The Capacity Of Employees Of The Social Assistance Agency In Connection With The Modernization Of Social Protection Systems - Component 1" - Three Separate Items
| Acheteur : ОБЩИНА ПАЗАРДЖИК | |
| Create/Change Date : 2024-11-21 15:36:46 | Pays : [Bulgaria] |
| Date limite : 2024-12-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : bg | |
| Valeur estimée : 7424 EUR | View Details |
Delivery Of Office Supplies
| Acheteur : Szkoła nr 2 | |
| Create/Change Date : 2024-11-21 09:36:59 | Pays : [Poland] |
| Date limite : 2024-12-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 PLN | View Details |
Supply, Repair and Maintenance of Office Equipment (Franking Machines, Shredders, Binding Machines - Electronic and Manual, Safes and Bulk Fillers)
| Acheteur : Dubai Islamic Bank Kenya | |
| Create/Change Date : 2024-11-21 15:37:54 | Pays : [Kenya] |
| Date limite : 2024-12-13 00:00:00 | Type : Prequalification Notice |
| Langue originale : English | |
| Valeur estimée : 0 KES | View Details |