Liste des avis

Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO
Create/Change Date : 2025-04-14 21:37:36	Pays : [Philippines]
Date limite : 2025-05-06 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 3617250 PHP	View Details

Various Non-Asbestos Gasket (Pr-5001)B

Acheteur : COCONUT INDUSTRY INVESMENT FUND - SAN PABLO MANUFACTURING CO
Create/Change Date : 2025-04-14 21:37:33	Pays : [Philippines]
Date limite : 2025-04-21 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 245576 PHP	View Details

Pr# 2025-02-0142S Auto Paint Supplies For Toyota Fortuner

Acheteur : NATIONAL INTELLIGENCE COORDINATING AGENCY
Create/Change Date : 2025-04-14 21:37:33	Pays : [Philippines]
Date limite : 2025-04-25 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 10460 PHP	View Details

Used For Installation Of Glass Partition,Glass Doors And Windows For Dry Wall Partition At Sleeping Quarter,Mswdo,Mun.Hall,Banaybanay, Davao Oriental

Acheteur : MUNICIPALITY OF BANAYBANAY, DAVAO ORIENTAL
Create/Change Date : 2025-04-14 21:37:32	Pays : [Philippines]
Date limite : 2025-04-18 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 90833 PHP	View Details

P.R. No. X7-25-02-051 - Supply And Installation Of The Floor Tiles At Dpwh X Employee'S Quarters, Annex "C" Dpwh X Compound, Engineers' Hill, Bulua, Cagayan De Oro City

Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X
Create/Change Date : 2025-04-14 21:37:25	Pays : [Philippines]
Date limite : 2025-04-22 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 981221 PHP	View Details

P.R. No. X7-25-02-069 - Supply And Installation Of The Floor Tiles And Iron Works At The Executive Building (Annex B), Dpwh Regional Office X, Bulua, Cagayan De Oro City

Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X
Create/Change Date : 2025-04-14 21:37:24	Pays : [Philippines]
Date limite : 2025-04-22 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 967235 PHP	View Details

Supply And Delivery Of Various Hardware Materials For Pb119

Acheteur : NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT
Create/Change Date : 2025-04-14 21:37:23	Pays : [Philippines]
Date limite : 2025-05-06 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 254100 PHP	View Details

Re-Bid Procurement For The Supply And Delivery Of Hardware Supplies For Various Departments

Acheteur : CITY OF OLONGAPO, ZAMBALES
Create/Change Date : 2025-04-14 21:37:23	Pays : [Philippines]
Date limite : 2025-04-23 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 282640 PHP	View Details

Supply And Delivery Of Hardware Materials For Various General Services Of Canr

Acheteur : CAMARINES NORTE STATE COLLEGE
Create/Change Date : 2025-04-14 21:37:21	Pays : [Philippines]
Date limite : 2025-04-22 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 182900 PHP	View Details

25Glb24 (Pr No: 04-029-2025) 41X: Purchase Of Materials For Repair Of Damaged Manholes Along Maharlika Highway, 5Th Ave. And Quezon Blvd (Mn), Davao City

Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO
Create/Change Date : 2025-04-14 21:37:21	Pays : [Philippines]
Date limite : 2025-05-06 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 1049625 PHP	View Details

Sef Sibulan 2 District - Repair And Maintenance (School Building And Other Structure (Balugo Elementary School)

Acheteur : MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL
Create/Change Date : 2025-04-14 21:37:19	Pays : [Philippines]
Date limite : 2025-04-18 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 53390 PHP	View Details

25Glb25 (Pr No: 04-031-2025) Purchase Of Item 310 Bituminous Concrete Surface Course - Hot Laid For Davao City Diversion Road, Davao City

Acheteur : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO CITY DEO
Create/Change Date : 2025-04-14 21:37:19	Pays : [Philippines]
Date limite : 2025-05-06 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 1258803 PHP	View Details

Procurement Of Goods For The Repainting Of Wall @3Rd Floor Building Use.

Acheteur : ZAMBOANGA CITY SPECIAL ECONOMIC ZONE AUTHORITY
Create/Change Date : 2025-04-14 21:37:07	Pays : [Philippines]
Date limite : 2025-04-18 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 63660 PHP	View Details

Department Of Finance Operation & Maintenance Services - Tools

Acheteur : LBP RESOURCES AND DEVELOPMENT CORPORATION
Create/Change Date : 2025-04-14 03:36:49	Pays : [Philippines]
Date limite : 2025-04-21 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 67417 PHP	View Details

Procurement Of Other Equipment For Disaster Preparedness

Acheteur : MUNICIPALITY OF SIBUTAD, ZAMBOANGA DEL NORTE
Create/Change Date : 2025-04-14 03:36:47	Pays : [Philippines]
Date limite : 2025-04-21 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 152000 PHP	View Details

Pb-25-251, Supply & Delivery Of Hardware Supplies To Be Given To Brgy. Sibsib, Tulunan, Cotabato

Acheteur : PROVINCE OF COTABATO
Create/Change Date : 2025-04-14 03:36:51	Pays : [Philippines]
Date limite : 2025-04-21 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 359950 PHP	View Details

Other Elements Of Hardware

Acheteur : LA CORPORACION COLOMBIANA DE INVESTIGACION AGROPECUARIA - AGROSAVIA
Create/Change Date : 2025-04-14 15:34:19	Pays : [Colombia]
Date limite : 2025-04-29 00:00:00	Type : Invitation for Bids
Langue originale : Spanish
Valeur estimée : 0 COP	View Details

Procurement Of Toners And Printer Kit 2025

Acheteur : FAO
Create/Change Date : 2025-04-14 21:33:56	Pays : [Ethiopia]
Date limite : 2025-04-28 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 USD	View Details

Litb-2025-9196684_Fournitures D'Equipements Divers

Acheteur : UNICEF
Create/Change Date : 2025-04-14 21:33:58	Pays : [Burundi]
Date limite : 2025-04-25 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 USD	View Details

(Pu-13527/25) Metal Products And Structures

Acheteur : AB „Kelių priežiūra“ (PV)
Create/Change Date : 2025-04-14 21:35:53	Pays : [Lithuania]
Date limite : 2025-05-16 00:00:00	Type : Invitation for Bids
Langue originale : Lithuanian
Valeur estimée : 0	View Details

Procurement Of Tools And Hardware Materials

Acheteur : MORGAN ZINTEC COLLEGE
Create/Change Date : 2025-04-14 21:41:42	Pays : [Zimbabwe]
Date limite : 2025-05-15 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 ZWL	View Details

Procurement Of Plumbing Materials

Acheteur : MORGAN ZINTEC COLLEGE
Create/Change Date : 2025-04-14 21:41:43	Pays : [Zimbabwe]
Date limite : 2025-05-15 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 0 ZWL	View Details

Pr#2025-03-0220S (Hardware Supplies)

Acheteur : NATIONAL INTELLIGENCE COORDINATING AGENCY
Create/Change Date : 2025-04-13 21:34:19	Pays : [Philippines]
Date limite : 2025-04-25 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 71143 PHP	View Details

Engineering-25-Hcs-0465 Various Hardware Supplies

Acheteur : CITY OF QUEZON
Create/Change Date : 2025-04-13 21:34:17	Pays : [Philippines]
Date limite : 2025-05-06 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 24794121 PHP	View Details

Supply And Delivery Of Hardware Materials Use For Maintenance /Inspection Of Storm Drainage Canal Purok 1,2,4,5,6,8,9 And 10 Brgy. Pob. Esperanza ,Agusan Del Sur

Acheteur : MUNICIPALITY OF ESPERANZA, AGUSAN DEL SUR
Create/Change Date : 2025-04-13 21:34:09	Pays : [Philippines]
Date limite : 2025-04-21 00:00:00	Type : Invitation for Bids
Langue originale : English
Valeur estimée : 276346 PHP	View Details