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Rehabilitation, Development And Electrical Wiring Installation At Kutawato Cave At Pc Hill, Rosary Heights 1, Cotabato City
| Acheteur : CITY OF COTABATO | |
| Create/Change Date : 2025-07-21 15:26:22 | Pays : [Philippines] |
| Date limite : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1003060 PHP | View Details |
Pr 1-25-07-1107, For Use In The Office Of The City Accountant.
| Acheteur : CITY OF SAN CARLOS, NEGROS OCCIDENTAL | |
| Create/Change Date : 2025-07-21 15:26:21 | Pays : [Philippines] |
| Date limite : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 49450 PHP | View Details |
Supply And Delivery Of Various Hardware And Construciton Supplies / Rfq 2025-07-085-Efm
| Acheteur : SULU SANITARIUM | |
| Create/Change Date : 2025-07-21 15:26:11 | Pays : [Philippines] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 135850 PHP | View Details |
Supply And Delivery Of Hardware And Construction Supplies For Improvement Of Community Center Roof
| Acheteur : BARANGAY MANATO STATION, TAGKAWAYAN, QUEZON | |
| Create/Change Date : 2025-07-21 15:26:11 | Pays : [Philippines] |
| Date limite : 2025-08-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 235260 PHP | View Details |
-Purchased Of Hardware Materials Use For School Maintenance And Electrical Wiring For Mds Building And Covered Walk Wiring Of Essuc Criminology Building.
| Acheteur : EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS | |
| Create/Change Date : 2025-07-21 15:26:05 | Pays : [Philippines] |
| Date limite : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 90871 PHP | View Details |
Purchase Of Materials To Be Use For The Preparation Of The Upcoming Aacup At Coed Building
| Acheteur : EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS | |
| Create/Change Date : 2025-07-21 15:26:05 | Pays : [Philippines] |
| Date limite : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 233989 PHP | View Details |
Maintenance Of Government Facilities
| Acheteur : MUNICIPALITY OF ALILEM, ILOCOS SUR | |
| Create/Change Date : 2025-07-21 15:26:01 | Pays : [Philippines] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 372945 PHP | View Details |
Supply And Delivery Of Items For Major / Intermediate Overhauling Of Units 1, 2 & 17 (Man & Cummins) Of Dinagat Dpp Under Pr No. S3-Din25-010
| Acheteur : NATIONAL POWER CORPORATION SPUG - MINDANAO(EMOD) | |
| Create/Change Date : 2025-07-21 15:25:36 | Pays : [Philippines] |
| Date limite : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 135000 PHP | View Details |
Purchase Of Hardware Supplies For The Repair Of Cwc Kitchen And Happy Ending Cr, Cwc Registration And Cwc Club House Cr
| Acheteur : PROVINCIAL GOVERNMENT OF CAMARINES SUR | |
| Create/Change Date : 2025-07-21 15:25:30 | Pays : [Philippines] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 112679 PHP | View Details |
Purchase Of Hardware Supplies For Repair Of Aircondition Unit
| Acheteur : PROVINCIAL GOVERNMENT OF CAMARINES SUR | |
| Create/Change Date : 2025-07-21 15:25:29 | Pays : [Philippines] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 33700 PHP | View Details |
Supply And Delivery Of Major And Intermediate Overhauling Materials For Talicud Dpp Under Pr No. S3-Tal25-018
| Acheteur : NATIONAL POWER CORPORATION SPUG - MINDANAO(EMOD) | |
| Create/Change Date : 2025-07-21 15:25:16 | Pays : [Philippines] |
| Date limite : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 75730 PHP | View Details |
-Purchase Of Electrical Supplies Use For The Installation Of Air Condition For It Laboratory Room And Internet Access Around The Campus Of Essu Can-Avid
| Acheteur : EASTERN SAMAR STATE UNIVERSITY - CAN-AVID CAMPUS | |
| Create/Change Date : 2025-07-21 15:24:56 | Pays : [Philippines] |
| Date limite : 2025-07-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 60020 PHP | View Details |
Wire Type Iqi - 13 - Iso - 19 - Fe, Cu, Al , Duplex Wire Typeimage Quality Indicator , Digital Lux Meters - Illuminometer, Lpt Reference Block - 30 And 50 Micron , Filmdensitometer Quantity: 21
| Acheteur : Ministry of Defence / Department of Defence Production | |
| Create/Change Date : 2025-07-21 15:23:47 | Pays : [India] |
| Date limite : 2025-07-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 INR | View Details |
Qmc-25-Hcs-0853 Various Hardware Supplies
| Acheteur : CITY OF QUEZON | |
| Create/Change Date : 2025-07-21 09:24:43 | Pays : [Philippines] |
| Date limite : 2025-08-12 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 2339131 PHP | View Details |
Supply And Delivery Of Painting Materials For The Nstp Office At Minsu Calapan City Campus
| Acheteur : MINDORO STATE UNIVERSITY | |
| Create/Change Date : 2025-07-21 09:24:44 | Pays : [Philippines] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 78075 PHP | View Details |
Wire Products (Steel Galvanized Rope) ...
| Acheteur : КОМУНАЛЬНИЙ ЗАКЛАД "ІЗМАЇЛЬСЬКИЙ МІСЬКИЙ ЦЕНТР СОЦІАЛЬНО-ПСИХОЛОГІЧНОЇ РЕАБІЛІТАЦІЇ ДІТЕЙ" ІЗМАЇЛЬСЬКОЇ МІСЬКОЇ РАДИ ІЗМАЇЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ | |
| Create/Change Date : 2025-07-21 03:22:54 | Pays : [Ukraine] |
| Date limite : 2026-07-21 00:00:00 | Type : Procurement Plan |
| Langue originale : uk | |
| Valeur estimée : 164 UAH | View Details |
Purchase Of Good Lumbers And Nylon Rope (To Be Used At Pangasinan Salt Center, Brgy. Zaragoza, Bolinao, Pangasinan)
| Acheteur : PROVINCE OF PANGASINAN | |
| Create/Change Date : 2025-07-21 09:24:59 | Pays : [Philippines] |
| Date limite : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 123010 PHP | View Details |
Supply & Delivery Of Various Hardware Supplies For Mam-2025-0147
| Acheteur : PROVINCE OF NEGROS OCCIDENTAL | |
| Create/Change Date : 2025-07-21 09:25:00 | Pays : [Philippines] |
| Date limite : 2025-07-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 507232 PHP | View Details |
Procurement Of Supplies And Materials For The Repainting Of Government Facilities, Lgu, Masinloc, Zambales
| Acheteur : MUNICIPALITY OF MASINLOC, ZAMBALES | |
| Create/Change Date : 2025-07-21 09:25:01 | Pays : [Philippines] |
| Date limite : 2025-07-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 129265 PHP | View Details |
Repair And Maintenance Of Kalahi Projects
| Acheteur : BARANGAY MALIOGLIOG, CONCEPCION, ILOILO | |
| Create/Change Date : 2025-07-21 09:24:59 | Pays : [Philippines] |
| Date limite : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 11250 PHP | View Details |
Purchase Of Plumbing Materials/Supplies (To Be Used At Pangasinan Salt Center, Brgy. Zaragoza, Bolinao, Pangasinan)
| Acheteur : PROVINCE OF PANGASINAN | |
| Create/Change Date : 2025-07-21 09:24:49 | Pays : [Philippines] |
| Date limite : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 80098 PHP | View Details |
Supply & Delivery Of Hardware Materials (Repainting Of Pandan Town Plaza)
| Acheteur : MUNICIPALITY OF PANDAN , CATANDUANES | |
| Create/Change Date : 2025-07-21 09:24:54 | Pays : [Philippines] |
| Date limite : 2025-07-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 99570 PHP | View Details |
Supply And Delivery Of Materials For The Repainting Of Various Offices At Minsu Main Campus
| Acheteur : MINDORO STATE UNIVERSITY | |
| Create/Change Date : 2025-07-21 09:24:50 | Pays : [Philippines] |
| Date limite : 2025-07-25 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 104570 PHP | View Details |
2025-07-451 Procurement Of Hardware Supplies- Pvo
| Acheteur : PROVINCE OF EASTERN SAMAR | |
| Create/Change Date : 2025-07-21 09:24:51 | Pays : [Philippines] |
| Date limite : 2025-07-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 164250 PHP | View Details |
The Wire Is Galvanized
| Acheteur : Військова частина 2196 | |
| Create/Change Date : 2025-07-21 09:25:13 | Pays : [Ukraine] |
| Date limite : 2025-08-05 00:00:00 | Type : Invitation for Bids |
| Langue originale : ua | |
| Valeur estimée : 108120000 UAH | View Details |