| 2424616240507 |
07-May-2024 |
21-May-2024 |
India / Bihar |
Refer Document. |
Tender For Lot No: 01 PCB GRP :[Zn-based Spent Catalyst] Lot Name: HGU-1 Sulphur Guard Spent catalyst
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| 2692616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 133294 |
Tender For PURCHASE AND DELIVERY OF SCHOOL, OFFICE AND PRINTING SUPPLIES
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| 2693616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 791650 |
Tender For Pocurement of Supplies, Materials and Equipment Needed to Implement DRRM PPAs
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| 2694016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 60000 |
Tender For PROCUREMENT OF SUPPLIES FOR SCHOOL USE.
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| 2694616240507 |
07-May-2024 |
13-May-2024 |
Philippines |
PHP 126000 |
Tender For Procurement of Office and Maintenance Supplies for Wawa ES
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| 2694716240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 111000 |
Tender For Construction Supplies and Materials
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| 2695516240507 |
07-May-2024 |
13-May-2024 |
Philippines |
PHP 703553 |
Tender For PROCUREMENT THROUGH SMALL VALUE PROCUREMENT OF SUPPLIES AND EQUIPMENT OF SUBIC NATIONAL HIGH SCHOOL
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| 2696516240507 |
07-May-2024 |
22-May-2024 |
Philippines |
PHP 348789 |
Tender For PURCHASE OF OFFICE SUPPLIES FOR ACCOUNTING, AGRICULTURE, ENGINEERING, MARKET, PWD, SOLO AND LCPC OFFICE
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| 2696616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 85000 |
Tender For PROCUREMENT OF OFFICE/SCHOOL AND OTHER SUPPLIES OF KUBAYAN ES FOR 2ND QUARTER MOOE
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| 2696816240507 |
07-May-2024 |
03-Jun-2024 |
Philippines |
PHP 504000 |
Tender For Various Nutrition and Dietetics Supplies (Chicken Eggs)
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| 2697616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 25209 |
Tender For PROCUREMENT OF OFFICE SUPPLIES FOR SECOND QUARTER
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| 2697716240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 82190 |
Tender For Office and school supplies for the month of APRIL to JUNE 2024
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| 2698616240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 249400 |
Tender For Elementary and Secondary School of LGU-Carmen, DDN
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| 2699016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 216100 |
Tender For Procurement of Office Supplies and Consumables for the 2nd Quarter
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| 2699216240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 62374 |
Tender For Procurement of Consumables Supplies-CMO-RFQ-2024-05-008074
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| 2701216240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 151502 |
Tender For Procurement of Electronics Technology
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| 2701316240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 62200 |
Tender For FREE DELIVERY Procurement of School Supplie
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| 2705716240507 |
07-May-2024 |
27-May-2024 |
Philippines |
PHP 1594895 |
Tender For CONSTRUCTION OF MULTI-PURPOSE BUILDING EXTENSION OF SESSION HALL
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| 2712216240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 14000 |
Tender For PROCUREMENT OF PRINTER
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| 2713716240507 |
07-May-2024 |
27-May-2024 |
Philippines |
PHP 1898384 |
Tender For REHABILITATION OF OLD BARANGAY HALL MUTLI-PURPOSE HALL
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| 2714416240507 |
07-May-2024 |
15-May-2024 |
Philippines |
PHP 281631 |
Tender For PROCUREMENT OF MATERIALS FOR THE IMPLEMENTATION OF VARIOUS SOCIAL, ECONOMIC AND ENVIRONMENTAL PROJECTS OF THE LGU AT BRGY. UBOS, VALDERRAMA, ANTIQUE.
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| 2715016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 136000 |
Tender For PROCUREMENT OF PUBLICATION (ASSESSOR)
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| 2722316240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 81000 |
Tender For Procurement of Various Ink and Toner
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| 2745216240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 414758 |
Tender For TONER FOR 3-IN-1 COLORED PRINTER ; TONER FOR MONOCHROME PRINTER (BLACK/WHITE TONER)
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| 2751716240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 300000 |
Tender For ORIGINAL COLORED TONER FOR PRINTER BROTHER MFC-L3770CDW & ORIGINAL BLACK TONER FOR PRINTER BROTHER HL-L2375DW
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| 2751916240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 365000 |
Tender For PREVENTIVE MAINTENANCE OF MITSUBISHI COASTER VAN
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| 2753616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 274000 |
Tender For CLOTHING-OFFICE JACKETS WITH EMBROIDERED LOGO
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| 2757416240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 72600 |
Tender For LABOR AND MATERIALS FOR THE PRODUCTION OF DSWD SOCIAL PENSION ADVOCACY SHIRTS
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| 2758616240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 174000 |
Tender For PAMBCS (Office Table, etc.)
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| 2759016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 387060 |
Tender For S/D OF 25 PCS Clearbook A4 Size and 46 others
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| 2760416240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 490000 |
Tender For S/D OF 350 PC ID Tag with Lace and 29 others
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| 2760516240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 60000 |
Tender For Purchase of Vehicles Parts for Toyota Hilux
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| 2763616240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 77194 |
Tender For 1 pcs Deped Bronze Medal 6cm 30 88.00 2,640.00 2 pcs Grade 6 Graduation Certificates/Diploma 200 30.00 6,000.00 3 pcs Parents` Ribbon Fuschia 200 28.00 5,600.00 4 pcs Graduates` Ribbon Baby Pink 200 28.00 5,600.00 pcs Tarpaulin 1 3,500.00 3,500.00
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| 2766916240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 102160 |
Tender For Network equipment for RHU 1
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| 2771316240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 145186 |
Tender For PROCUREMENT OF LEARNERS & TEACHERS, OFFICE AND GRADUATION & MOVING UP FOR THE MONTH OF APRIL-JUNE 2024.
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| 2773716240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 77000 |
Tender For Provision of Disaster Response and Rescue Equipment (DRRM)
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| 2774916240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 109000 |
Tender For ADMO-SOFA BED & 2 OTHERS (1ST POSTING)
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| 2775816240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 95750 |
Tender For Suppliies to be used for building repair and maintenance
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| 2782116240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 785000 |
Tender For Food and Accommodation, JSOR # 83-24
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| 2782216240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 132000 |
Tender For Catering Services of snacks ans meals, JSOR # 87-24
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| 2782316240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 132000 |
Tender For Catering Services of snacks and meals, JSOR # 96-24
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| 2782416240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 138000 |
Tender For Catering services of snacks and meals, JSOR # 97-24
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|
| 2782516240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 132000 |
Tender For Catering services of snacks and meals, JSOR # 98-24
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| 2784516240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 75500 |
Tender For PROVISION OF UNIFORM FOR THE 2024 REGIONAL SPORTSFEST
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| 2784616240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 296028 |
Tender For Certificate/Diploma case-A4 950 pcs Parchment Paper A4; 10 sheets; 85 GSM 160 packs Gold Seal 30 box Worx board-A4; 180 GSM 10 packs Worx board-Long; 180 gsm 60 packs Bond paper, A4; 70 GSM 2 reams Academic Medal-Gold; Medal with DepEd seal Diamete
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| 2784716240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 283702 |
Tender For Certificate/Diploma case-A4 1055 pcs Parchment Paper A4; 10 sheets; 85 GSM 240 packs Gold Seal 30 box Worx board-A4; 180 GSM 10 packs Worx board-Long; 180 gsm 40 packs Bond paper, A4; 70 GSM 3 reams Academic Medal-Gold; Medal with DepEd seal Diamet
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| 2785016240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 144275 |
Tender For ream Paper, multicopy, 70gsm, A4 ream Paper, multicopy, 70gsm, Legal box Envelope, documentary, A4 box Envelope, documentary, Legal piece Dating and Stamping Machine piece Stapler, Standard Type bottle EPSON ink, black 003 bottle EPSON ink, cyan 00
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| 2785216240507 |
07-May-2024 |
16-May-2024 |
Philippines |
PHP 92624 |
Tender For CLEARBOOK, A4 SIZE 17 PIECE 55.00 SIGN PEN, FINE TIP, BLACK 50 PIECE 30.00 WRAPPING PAPER 4 PACK 300.00 EXTERNAL HARD DRIVE 1 UNIT 2,350.00 GLUE, ALL PURPOSE 56 JAR 60.00 STAPLE WIRE, STANDARD 7 BOX 45.00 TAPE, TRANSPARENT 48MM 9 ROLL 38.00 CORRECT
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| 2785316240507 |
07-May-2024 |
14-May-2024 |
Philippines |
PHP 66353 |
Tender For 1 Folder-long, white 100 pcs 2 Folder-short, white 100 pcs 3 Paper clip 33mm 120gms 5 boxes 4 Printer Ink 003 Black 65ml 15 bottles 5 Printer Ink 003 Cyan 65ml 10 bottles 6 Printer Ink 003 Magenta 65ml 10 bottles 7 Printer Ink 003 Yellow 65ml 10 bo
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| 2785716240507 |
07-May-2024 |
10-May-2024 |
Philippines |
PHP 95940 |
Tender For 1. 5 can Air Freshener, 280ml 2. 6 pack Bathroom Tissue, (3ply) (12 rolls /pack) 3. 5 box Binder Clips, 2 51mm, 12pcs./box 4. 5 box Binder Clips, 1-5/8 41mm, 12pcs./box 5. 5 box Binder Clips, 1-1/4 32mm, 12pcs./box 6. 5 box Binder Clips, 1 25mm, 12
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