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Supply And Delivery Of Interlink And Other Goods. - Pgo (721)
| Acheteur : PROVINCE OF SIQUIJOR | |
| Create/Change Date : 2024-11-21 15:45:07 | Pays : [Philippines] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 100000 PHP | View Details |
Procurement Of Needed Materials For The Construction Of Wash Facility - Two Seater Toilet Detached (Type 1) At Tukucan Elementary School
| Acheteur : SCHOOLS DIVISION OFFICE OF IFUGAO | |
| Create/Change Date : 2024-11-21 15:45:07 | Pays : [Philippines] |
| Date limite : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 128699 PHP | View Details |
Itb No. (Gds) 2024-11-101 Procurement Of Construction Materials, Eastern Samar
| Acheteur : PROVINCE OF EASTERN SAMAR | |
| Create/Change Date : 2024-11-21 15:45:07 | Pays : [Philippines] |
| Date limite : 2024-12-13 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1330000 PHP | View Details |
Procurement Of Needed Materials For The Construction Of Wash Facility - Two Seater Toilet Detached (Type 1) At Eheb Elementary School
| Acheteur : SCHOOLS DIVISION OFFICE OF IFUGAO | |
| Create/Change Date : 2024-11-21 15:45:07 | Pays : [Philippines] |
| Date limite : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 128699 PHP | View Details |
Materials For The Construction Of Temporary Learning Space- Drrms Intervention For Devastated Classroom Due To Strong Wind And Heavy Rains
| Acheteur : SCHOOLS DIVISION OFFICE OF IFUGAO | |
| Create/Change Date : 2024-11-21 15:45:06 | Pays : [Philippines] |
| Date limite : 2024-11-26 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 329665 PHP | View Details |
Supply And Delivery Of Hardware And Construction Materials (Construction Of Perimeter Fence)
| Acheteur : BARANGAY BORLONGAN - DIPACULAO AURORA | |
| Create/Change Date : 2024-11-21 15:44:58 | Pays : [Philippines] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 244580 PHP | View Details |
Request For Quotation For Various Hardware Supplies For Leak Repair
| Acheteur : COCONUT INDUSTRY INVESMENT FUND - LEGASPI OIL COMPANY, INC. | |
| Create/Change Date : 2024-11-21 15:44:58 | Pays : [Philippines] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 130450 PHP | View Details |
Supply & Delivery Of Mat'Ls. For The Construction Of Water System Level 2, Brgy. Seit Higad, Old Panamao, Sulu
| Acheteur : MINISTRY OF PUBLIC WORKS - SULU 2ND DEO | |
| Create/Change Date : 2024-11-21 15:44:58 | Pays : [Philippines] |
| Date limite : 2024-12-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 5453401 PHP | View Details |
Supply And Delivery Of Hospital Equipment/Supplies For Pharmacy Use (4Th Quarter)
| Acheteur : CITY OF TOLEDO, CEBU | |
| Create/Change Date : 2024-11-21 15:44:57 | Pays : [Philippines] |
| Date limite : 2024-11-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 171000 PHP | View Details |
Proposal For One (1) Lot - Supply Of Labor And Materials For The Installation Of Wall Cladding At Ground Floor, Owwa Center Building, Pasay City
| Acheteur : OVERSEAS WORKERS WELFARE ADMINISTRATION | |
| Create/Change Date : 2024-11-21 15:44:57 | Pays : [Philippines] |
| Date limite : 2024-11-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 900000 PHP | View Details |
Various Materials
| Acheteur : CITY OF LA CARLOTA, NEGROS OCCIDENTAL | |
| Create/Change Date : 2024-11-21 15:44:48 | Pays : [Philippines] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 338440 PHP | View Details |
Procurement Of Chb4
| Acheteur : BICOL REGION GENERAL HOSPITAL AND GERIATRIC MEDICAL CENTER(F | |
| 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 : 557845 PHP | View Details |
Pb-12-03-24 Procurement Of Const'N Materials And Supplies For The Concreting Of Bucas Center Parking Area At Cdrrmo Compound, Canocotan, Tagum City (Pr#100-24-11-03213)
| Acheteur : CITY OF TAGUM, DAVAO DEL NORTE | |
| Create/Change Date : 2024-11-21 15:44:37 | Pays : [Philippines] |
| Date limite : 2024-12-03 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 406969 PHP | View Details |
Construction Materials For The Repair Of Existing Circular Culvert Bridge At Barangay Batakil, Pozorrubio, Pangasinan
| Acheteur : MUNICIPALITY OF POZORRUBIO, PANGASINAN | |
| Create/Change Date : 2024-11-21 15:44:36 | Pays : [Philippines] |
| Date limite : 2024-11-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 114715 PHP | View Details |
Rehabilitation Of Barangay Basketball Court
| Acheteur : BARANGAY TALAYATAY, IGBARAS, ILOILO | |
| Create/Change Date : 2024-11-21 15:44:36 | Pays : [Philippines] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 421980 PHP | View Details |
Ho-Msd25-001 - Supply And Delivery Of Transformer Oil
| Acheteur : NATIONAL POWER CORPORATION | |
| 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 : 130998 PHP | View Details |
For Cookery Use-Repair
| Acheteur : TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - PADAD | |
| 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 : 196000 PHP | View Details |
Blades For Renovator
| Acheteur : АКЦИОНЕРНОЕ ОБЩЕСТВО "УРАЛЬСКИЙ ЗАВОД "ЗЕНИТ" | |
| Create/Change Date : 2024-11-21 15:43:34 | Pays : [Kazakhstan] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 3721002 KZT | View Details |
Mixed Cargo Transportation Services Zhetysu
| Acheteur : АКЦИОНЕРНОЕ ОБЩЕСТВО "КАЗАГРОФИНАНС" | |
| Create/Change Date : 2024-11-21 15:43:30 | Pays : [Kazakhstan] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 200000000 KZT | View Details |
Drills, Bits
| Acheteur : АКЦИОНЕРНОЕ ОБЩЕСТВО "УРАЛЬСКИЙ ЗАВОД "ЗЕНИТ" | |
| Create/Change Date : 2024-11-21 15:43:30 | Pays : [Kazakhstan] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 9910520 KZT | View Details |
Translation Services
| Acheteur : АКЦИОНЕРНОЕ ОБЩЕСТВО "QAZAQSTAN INVESTMENT CORPORATION" | |
| Create/Change Date : 2024-11-21 15:43:30 | Pays : [Kazakhstan] |
| Date limite : 2024-12-02 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 1033500000 KZT | View Details |
Hand Tool
| Acheteur : АКЦИОНЕРНОЕ ОБЩЕСТВО "УРАЛЬСКИЙ ЗАВОД "ЗЕНИТ" | |
| Create/Change Date : 2024-11-21 15:43:30 | Pays : [Kazakhstan] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 20833483 KZT | View Details |
Reusable Clamp For The Needs Of Additional Premises In Konaev
| Acheteur : АКЦИОНЕРНОЕ ОБЩЕСТВО "АГРАРНАЯ КРЕДИТНАЯ КОРПОРАЦИЯ" | |
| Create/Change Date : 2024-11-21 15:43:29 | Pays : [Kazakhstan] |
| Date limite : 2024-11-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : Russian | |
| Valeur estimée : 331428 KZT | View Details |
Gas Used At The Riken Yokohama Site
| Acheteur : RIKEN | |
| Create/Change Date : 2024-11-21 15:43:19 | Pays : [Japan] |
| Date limite : 2024-12-07 00:00:00 | Type : Invitation for Bids |
| Langue originale : Japanese | |
| Valeur estimée : 0 JPY | View Details |
Purchase Of 2 Items Totaling 16,946 Square Meters Of Ceiling Sandwich Panels And 3,958 Kg Of Flashing Related To Letter No. 056/Tkaj/1403
| Acheteur : شرکت بهره برداری نفت و گاز آغاجاری | |
| Create/Change Date : 2024-11-21 15:42:47 | Pays : [Iran] |
| Date limite : 2025-02-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : fa | |
| Valeur estimée : 0 IRR | View Details |