| 501416240508 |
08-May-2024 |
10-May-2024 |
Philippines |
PHP 60970 |
Tender For 5 bot Dishwashing liquid, 800mL
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| 748016240508 |
08-May-2024 |
08-May-2024 |
Uruguay |
Refer Document. |
Tender For RECTIFIED ALCOHOL
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| 872116240508 |
08-May-2024 |
10-May-2024 |
Philippines |
PHP 55000 |
Tender For Procurement of Educational Supplies SDMIS - ES.1
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| 872216240508 |
08-May-2024 |
10-May-2024 |
Philippines |
PHP 135000 |
Tender For Procurement of Educational Supplies SDMIS - JHS
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| 937616240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 384232 |
Tender For Office Equipment Supplies and Consumables - Second Quarter FY 2024
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| 938216240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 225658 |
Tender For Office Equipment Supplies and Consumables - Second Quarter FY 2024
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| 972516240508 |
08-May-2024 |
10-May-2024 |
Philippines |
PHP 264300 |
Tender For Office Supplies , 3 Pcs "PRINTER Print, Scan, Copy Wireless Connectivity Document Feeder Mobile and email print capable Manual Feed Slot Up to 1200 x 6000 dpi Print speeds of up to 17/16.5 ipm (ISO) 150 Sheets Paper Input" 40 Ream ALL PURPOSE BOND
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| 1205616240508 |
08-May-2024 |
17-May-2024 |
Kazakhstan |
KZT 28527 |
Tender For Purchase of medicines and other medical products, Diclofenac (Fastum gel 100, for external use 2.5%), Ingalipt (Ingalipt aerosol)
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| 1664116240508 |
08-May-2024 |
09-May-2024 |
Uruguay |
Refer Document. |
Tender For CEFUROXYME-AXETIL (SUSPENSION)
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| 1716516240508 |
08-May-2024 |
20-May-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of hygiene and cleaning materials.
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| 1717116240508 |
08-May-2024 |
27-May-2024 |
Brazil |
Refer Document. |
Tender For Acquisition of Hygiene and Cleaning, Pantry/Kitchen and Disposable Material
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| 1803916240508 |
08-May-2024 |
20-May-2024 |
Brazil |
Refer Document. |
Tender For Foam hand hygiene solution based on 70% ethyl alcohol.
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| 1888116240508 |
08-May-2024 |
10-May-2024 |
Philippines |
PHP 64834 |
Tender For Supply and Delivery of Various Janitorial Supplies for Use of the OPES and ORED in Region V for the 2nd Qtr of 2024 (2nd Posting)
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| 2518216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 160000 |
Tender For 92 ream PAPER, Multi-Purpose, 70gsm (min.), Legal
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| 2793416240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 100000 |
Tender For Classroom and Office Supplies and Materials
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| 2802416240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 339013 |
Tender For ALCOHOL , ETHYL, 68%-72%,500ml-PAPER , MULTICOPY, A4, 70 gsm-TOILET TISSUE PAPER , 2-ply, 100% recycled-TAPE , electrical-TAPE , transparent, 24mm-TWINE
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| 2879516240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 182266 |
Tender For PROCUREMENT OF EDUCATIONAL SUPPLIES AND MATERIALS FOR THE SECOND QUARTER
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| 2886116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 94593 |
Tender For PROCUREMENT FOR Q2 SUPPLIES OF BARRA ELEM SCHOOL
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| 2904016240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 63450 |
Tender For GUPACO ELEMENTARY SCHOOL PROCUREMENT SERVICES FOR SUPPLIES
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| 2930116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 56000 |
Tender For Supply and Delivery of One (1) lot of Various Office and Janitorial Supplies per PR No. 2024-04-0265
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| 2956416240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 86656 |
Tender For 54 Bottles Alcohol, 70 percent Ethyl, 1 gal., etc.
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| 2959016240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 279561 |
Tender For 10 bottles Alcohol, Ethyl 70%, 4L gal., etc.
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| 2959316240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 909386 |
Tender For KITUBO NHS-JUNIOR HIGH SCHOOL REGULAR MOOE THE 2ND QUARTER
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| 3042816240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 634100 |
Tender For High Density Mass Vaccination Against Rabie 2024.
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| 3057316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 124838 |
Tender For 24 packs NOTE PAD, stick on, 50mm x 76mm (1 x 3) min 8 reams PAPER, MULTICOPY, 80gsm, size: 216mm x 279mm (Short) 8 pcs RECORD BOOK, 300 PAGES, size: 214mm x 278mm min 9 pcs RECORD BOOK, 500 PAGES, size: 214mm x 278mm min 12 rolls TAPE, ELECTRICAL,
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| 3059316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 90738 |
Tender For 1 1 pc Toner Kit (Kyocera Task Alfa 2020) 7,900.00 2 40 bottles Alcohol, Ethyl, 500ml 2,488.40 3 4 boxes Ballpen (black) 1,378.00 4 35 rms Paper, high speed premium copy; 70g/m2, legal 9,800.00 5 35 rms Paper, high speed premium copy; 70g/m2, A4 9,
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| 3059416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 120024 |
Tender For 1 20 piece Broom, stick 651.80 2 10 roll Trashbag Large 950.00 3 80 bottle Alcohol 1000ml 20,400.00 4 80 gal Alcohol Ethyl 68-72% 36,096.00 5 60 piece Softbroom 11,137.80 6 40 can Air Freshener 4,451.20 7 100 can Disinfectant Spray 400g 19,072.00 8
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| 3059916240508 |
08-May-2024 |
17-May-2024 |
Philippines |
PHP 66068 |
Tender For INSECTICIDE, aerosol type , INSECTICIDE, aerosol type-LIQUID HAND SANITIZER, 500 ml , LIQUID HAND SANITIZER, 500 ml-ALCOHOL, ethyl, 68%-72%, gallon , ALCOHOL, ethyl, 68%-72%, gallon-ACETATE , ACETATE-PAPER, MULTICOPY, A4, 80gsm , PAPER, MULTICOPY,
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| 3060216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 292547 |
Tender For 1 bottle ALCOHOL, Ethyl, 68%-72%, 500 ml 4 reams PAPER, MULTICOPY, A4, 80 gsm 4 reams PAPER, MULTICOPY, Legal, 80gsm 60 reams PAPER, Multi-Purpose, A4, 70 gsm 50 reams PAPER, multi-purpose, legal, 70gsm 2 roll TAPE, transparent, 48mm 51 piece DETER
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| 3061116240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 97417 |
Tender For 66 BOTTLE ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) 61 PC Ballpen Black 1 PC Ballpen Red 4 PACK BATTERY, dry cell, AA, 3 pieces per blister pack (ENERGIZER) 6 PACK BATTERY, dry cell, AAA, 2 pieces per blister pack (ENERGIZER) 5 PC BROOM, stick
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| 3062716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 663450 |
Tender For 1 5 bottle ALCOHOL, ethyl 500ml 66.56 2 25 reams PAPER, multicopy, A4,80gsm 300 3 25 reams PAPER, multicopy, legal,80gsm 350 4 5 pack Toilet tissue paper,2-ply 86.84 5 10 pack Battery dry cell, size AA 36.3 6 10 pack Battery dry cell, size AAA 19.7
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| 3061516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 115750 |
Tender For SPECIALTY PAPER (LETTER/CREAM/90GSM) SPECIALTY PAPER (LETTER/WHITE/120GSM) SPECIALTY PAPER (LONG/WHITE/120GSM) BONDPAPER A4 BONDPAPER LONG EPSON L3210 ESPON L3250 ALCOHOL BINDER CLIPS PAPER CLIPS MASKING TAPE DOUBLE SIDED TAPE
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| 3059716240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 59400 |
Tender For 2nd Quarter Office Supplies pcs. Battery AA 50 pcs. Battery AAA 50 box Brown Envelope, Legal Size (500`s/box) 1 box Clip Backfold 1 10 box Clip Backfold 30 box Envelope, Mailing (500 pcs./box) 1 box Expanding Envelope, Kraftboard, Legal (100s/box)
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| 3059016240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 249997 |
Tender For 1 100 bottle Hand Soap 225ml 19,500.00 2 44 box Face Mask Non-surgical 2,640.00 3 100 can Air Freshener 11,128.00 4 100 can Disinfectant Spray 400g 19,072.00 5 40 bottle Liquid Hand Soap 500ml 5,611.20 6 100 can Hand Sanitizer Gel 500ml 18,000.00 7
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| 3058216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 94146 |
Tender For 20 RMS Coupon Bond Long (80gsm) 40 RMS Coupon Bond Short (8 1/2 X 11 ) (80 gsm) 20 RMS Coupon Bond Short (A4) (80 gsm) 3 bottle Air Freshener (Floral Scent) 200 PCS Tissue roll 25 PCS Expanded Envelop Long 5 BOX Mygelpen Black 10 PCS Scissor 50 PCS
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| 3056516240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 99990 |
Tender For 1. 200 bot. Alcohol, Isopropyl, 500ml, 70% 2. 10 ream Bond Paper, Subs. 20, A4 3. 5 ream Bond Paper, 70gsm, Subs. 20, Long 4. 7 ream Bond Paper, 70gsm, Subs. 20, Short 5. 40 pack Detergent Powder, 1kg 6. 35 can Disinfectant Spray, 510ml, Assorted S
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|
| 2992416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 42053 |
Tender For Delivery of Janitorial Supplies 05D CONSO (DEN,AED,REG, OSAS & Guidanca) E06-F05-2024
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| 2977816240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 84240 |
Tender For Purchase of office supplies-Sangguniang Bayan Office, San Fabian, Pangasinan
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| 2971116240508 |
08-May-2024 |
30-May-2024 |
Philippines |
PHP 16678570 |
Tender For PURCHASE OF VARIOUS MEDICAL SUPPLIES FOR THE FREE MEDICAL AND DENTAL PROGRAM OF THE CITY OF DASMARI AS
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| 2968316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 75000 |
Tender For PURCHASE OF OFFICE SUPPLIES-2ND QUARTER FOR THE USE OF HON. MA. ALICIA ELENA V. ARIOSA.
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| 2957416240508 |
08-May-2024 |
20-May-2024 |
Philippines |
PHP 414000 |
Tender For Food, Catering, and Accommodation for the FMA 8 Management Body 2nd Semester Meeting and Sectoral Consultation
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| 2946616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 162045 |
Tender For Supply and Delivery of Anti-Covid 19 Supplies and Janitorial Supplies ( 3rd & 4th Quarter 2024) to be used at the Office of the SP Secretary, City Gov`t. of Tarlac, this City.
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|
| 2944916240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 487752 |
Tender For Supply and Delivery of Anti-Covid 19 Supplies and Janitorial Supplies to be used at the Office of the SP Members (3rd & 4th Quarter 2024) Legislative Building, City Gov`t. of Tarlac, this City.
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| 2943416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 507562 |
Tender For Supply and Delivery of Anti-Covid 19 Supplies and Janitorial Supplies (3rd & 4th Quarter 2024) to be used at the Office of the City Vice Mayor and other areas of Legislative Building, City Gov`t. of T
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| 2936616240508 |
08-May-2024 |
20-May-2024 |
Philippines |
PHP 319367 |
Tender For SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR CY 2024 OF THE MUNICIPALITY OF PORO
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| 2931116240508 |
08-May-2024 |
27-May-2024 |
Philippines |
PHP 13565200 |
Tender For SUPPLY AND DELIVERY OF VARIOUS MEDICAL/SURGICAL SUPPLIES (HI), DR. JOSE RIZAL MEMORIAL HOSPITAL
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| 2923516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 50380 |
Tender For SUPPLY & DELIVERY OF MEDICAL SUPPLIES
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| 2922716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 189810 |
Tender For SUPPLY & DELIVERY OF MEDICAL SUPPLIES
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|
| 2922116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 55486 |
Tender For SUPPLY OF OFFICE SUPPLIES FOR ADMIN. UNIT OF SDN SATELLITE OFFICE
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|
| 2910716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 66100 |
Tender For Procurement of Office supplies and Graduation Supplies for the Second Quarter of 2024.
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