| 2518216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 160000 |
Tender For 92 ream PAPER, Multi-Purpose, 70gsm (min.), Legal
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| 2518916240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 91267 |
Tender For 10 3 piece Round Brush
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| 2519816240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 105586 |
Tender For INSECTICIDE, aerosol type , INSECTICIDE, aerosol type-ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters , ALCOHOL, isopropyl
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| 2519916240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 232906 |
Tender For Alcohol , ALCOHOL, Isopropyl,68%-72%, scented, 3.785 Liters-Paper , PAPER, MULTICOPY, A4, 80gsm-Paper , PAPER, MULTICOPY
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| 2668052240508 |
08-May-2024 |
22-May-2024 |
India / WEST BENGAL |
Refer Document. |
Tender For Lot No: 17 A Lot Name: Miscellaneous Items, MISC: DETAILS IN ANNEXURE-A MISC: DETAILS IN ANNEXURE-B SCREEN GUARD, 54 PACKETS-1300PCS GKB (R X LENSES) MADE IN CHINA (6*10), (4*10) IN 2 PACKET- TOTAL-100PCS RELECTIVE WARNING TAPE (50 METER) 6PCS PUMA-
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| 2701516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 146328 |
Tender For PROCUREMENT FOR OFFICE SUPPLIES AND CONSUMABLES
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| 2706616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 642139 |
Tender For Supply and Delivery of Various Office Supplies
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| 2736616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 182520 |
Tender For Supply and Delivery of Customized Planner Notebook and Customized Fountain Pen
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| 2779616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 88168 |
Tender For DELIVERY OF SCHOOL AND OFFICE SUPPLIES
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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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|
| 2800416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 602042 |
Tender For A4 Bondpaper S20 331 reams
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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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| 2812016240508 |
08-May-2024 |
14-May-2024 |
Korea, Republic Of(South Korea) |
KRW 9674182 |
Tender For Purchase of 29 types of permanent pens etc.
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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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| 2899716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 104758 |
Tender For Procurement for the Office Supplies of Finance Unit and Cashier Unit, & Office of the Division Manager
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| 2903616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 55600 |
Tender For For the procurement of School Supplies,Office Supplies, Graduation Supplies and Load from the MOOE for the month of April to June 2024.
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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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| 2906716240508 |
08-May-2024 |
30-May-2024 |
Philippines |
PHP 1920518 |
Tender For Procurement of Office Supplies, Materials and Equipment
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|
| 2921316240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 158350 |
Tender For SUPPLY & DELIVERY OF OFFICE EQUIPMENT & DEVICES
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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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| 2926716240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 124200 |
Tender For SUPPLY AND DELIVERY OF MEDICINES
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| 2929516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 100000 |
Tender For Delivery of Supply-Office Supplies (PDAO)
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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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|
| 2942316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 122715 |
Tender For Supply and Delivery of School and Office Supplies
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|
| 2945116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 26280 |
Tender For SUPPLY AND DELIVERY OF OFFICE SUPPLY TO MONTE DE TANAY ELEMENTARY SCHOOL FOR, MAY AND JUNE MOOE FUND 2024
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| 2945216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 93211 |
Tender For SUPPLY AND DELIVERY OF VARIOUS TOOLS AND MATERIALS
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| 2945616240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 51734 |
Tender For Supply and Delivery of Office Supplies & Devices for the use of Provincial Population Office ABC PHP 51,734.00
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| 2945716240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 320000 |
Tender For Supply and Delivery of Eight (8) units Tablet, with stylus/pen and keyboard accessories for Liquid-BIOPSEE Study
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| 2948616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 227500 |
Tender For Supply and Delivery of Catering Services for Provincial Governor`s Office
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| 2955116240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 375631 |
Tender For 80 pieces Ballpoint Pen, etc.
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| 2958116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 356700 |
Tender For REGIONAL SOCIAL PENSION UNIT (RSPU) STAFF TEAMBUILDING ACTIVITY
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| 2959716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 138600 |
Tender For Publication for Public Auction of Real Property ,SAN JOSE CITY , NUEVA ECIJA
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| 2965816240508 |
08-May-2024 |
29-May-2024 |
Philippines |
PHP 2153247 |
Tender For DRUGS AND MEDICINES FOR MOOE 3RD AND 4TH QUARTER CY 2024 UNDER PURCHASE REQUEST NUMBER 40-2024-05-0875
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| 2967116240508 |
08-May-2024 |
29-May-2024 |
Philippines |
PHP 1129550 |
Tender For DEWORMING PROGRAM TO PROVIDE DEWORMING HEALTH CARE SERVICES FOR CHILDREN UNDER PURCHASE REQUEST NUMBER 40-2024-04-0851
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| 2967216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 63000 |
Tender For PURCHASE OF VARIOUS OFFICE UNIFORM
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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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| 2968716240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 260000 |
Tender For PURCHASE OF PVC ID CARD PRINTER & PERIPHERALS
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|
| 2972116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 100000 |
Tender For Purchase of PVC ID Printer and Maker to be used by the Senior Citizens of Making PVC ID 2024
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| 2984616240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 99600 |
Tender For One job order fir the layouting, editing and printing of Promisa, the official publication of DA SAAD Western Visayas
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| 2999916240508 |
08-May-2024 |
20-May-2024 |
Philippines |
PHP 491639 |
Tender For OFFICE SUPPLIES, CONSUMABLES AND OTHER OPERATING EXPENSES
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| 3001816240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 51907 |
Tender For School Office supplies and equipment 2nd quarter 2024 ELEM
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| 3011316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 126000 |
Tender For Food with set-up for Provincial Tourism and Cultural Affairs Office
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| 3014216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 93279 |
Tender For PROPOSED EXTENSION OF DILG OFFICE
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| 3014916240508 |
08-May-2024 |
28-May-2024 |
Philippines |
PHP 2635526 |
Tender For Proposed King Sejong Institute Classroom & Office Facilities in Roof deck of BA COM Building
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| 3022616240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 229610 |
Tender For 1. 15 can Air Freshener Spray, 320ml 2. 20 can Air Freshener Car Gel, 70g 3. 100 meter Autowire Gauge, No. 12, Black 4. 100 meter Autowire Gauge, No. 12, Red 5. 20 set Battery Terminal Connector / Clamp 6. 50 pcs Bulb Double Contact 12V 7. 50 pcs B
View Tender Detail
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| 3027516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 105000 |
Tender For ICT Equipment CENRO, Tubod SDN Php150,000.00
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| 3029116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 232440 |
Tender For CLASSROOM AND OFFICE MATERIALS AND SUPPLIES FOR THE SECOND QUARTER OF FY 2024.
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|
| 3032416240508 |
08-May-2024 |
17-May-2024 |
Philippines |
PHP 242500 |
Tender For Provision of Vehicle Rental for the conduct of CY 2024 Gawad KALASAG Seal for LDRRMOs Orientation for Maguindanao del Norte, Maguindanao del Sur, Lanao del Sur, Basilan, Sulu and Tawi-tawi LDRRMOs and
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| 3042116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 283591 |
Tender For Office Supplies for Junior High School
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