| 2972716230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 75400 |
s/d of 52 pcs prepaid card smart 500 and 3 others
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| 2945216230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 300000 |
ip transport (1,000 mbps internet bandwidth cir downlink)
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| 2936916230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 600000 |
internet service provider
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|
| 2943116230923 |
23-Sep-2023 |
27-Sep-2023 |
Philippines |
PHP 90000 |
desktop computer
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| 2910216230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 136000 |
supply of ten (10) pieces handheld radio
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|
| 2981716230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 50512 |
notice to award
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| 2981616230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 321378 |
postman subscription (terms apply) and 3 others
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|
| 2996716230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 50512 |
resolution to award
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| 2940216230923 |
23-Sep-2023 |
28-Sep-2023 |
Philippines |
PHP 990000 |
desktop computer
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|
| 2865116230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 61158 |
supply and delivery for the semi expendable communication equipment expense
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| 2859416230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 142800 |
provision of internet services in the municipality of aklan
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| 2812016230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 94800 |
procurement of information technology & communication (ict) equipment
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| 2881916230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 50800 |
supply and delivery of 5 units 2 way radio; ntc registered, mini two way radio walkie talkie long range 10km waterproof 5w 16 channels uhf etc.
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| 2794116230923 |
23-Sep-2023 |
17-Oct-2023 |
Philippines |
PHP 1800000 |
procurement of 300 mbps secondary internet services for psalm vertis north office
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| 2841216230923 |
23-Sep-2023 |
27-Sep-2023 |
Philippines |
PHP 75436 |
purchase of 20 pcs. tuckle box (first aid kits) and 8 pcs. walkie talkie 5 watts uhf two way radio, outdoor, waterproof 16 channels 5km
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| 2831016230923 |
23-Sep-2023 |
29-Sep-2023 |
Philippines |
PHP 165600 |
purchase of wireless single sided headset
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|
| 2830916230923 |
23-Sep-2023 |
11-Oct-2023 |
Philippines |
PHP 800000 |
purchase of ten (10) units electric generator
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|
| 2820916230923 |
23-Sep-2023 |
27-Sep-2023 |
Philippines |
PHP 200000 |
purchase of desktop computer by pgso
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|
| 2799416230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 109000 |
procurement of se commo equipment
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|
| 2797916230923 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 74500 |
procurement of se commo equipment
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|
| 702817230922 |
23-Sep-2023 |
29-Sep-2023 |
Philippines |
PHP 150000 |
purchase public address
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|
| 788017230922 |
23-Sep-2023 |
28-Sep-2023 |
Philippines |
PHP 227976 |
internet service subscription
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|
| 800817230922 |
23-Sep-2023 |
29-Sep-2023 |
Philippines |
PHP 500000 |
satellite broadband internet solutions
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|
| 775017230922 |
23-Sep-2023 |
27-Sep-2023 |
Philippines |
PHP 469120 |
satelite broadband ineternet kit
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| 805017230922 |
23-Sep-2023 |
03-Oct-2023 |
Philippines |
PHP 500000 |
wifi connectivity in silangan elementary school
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|
| 780317230922 |
23-Sep-2023 |
27-Sep-2023 |
Philippines |
PHP 101500 |
various prepaid cards
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| 695617230922 |
23-Sep-2023 |
28-Sep-2023 |
Philippines |
PHP 118000 |
purchase of 2 units 2 way radio gps navigator.
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| 748317230922 |
23-Sep-2023 |
28-Sep-2023 |
Philippines |
PHP 200000 |
internet installation
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|
| 642716230923 |
23-Sep-2023 |
25-Sep-2023 |
Philippines |
PHP 554400 |
procurement of handheld network communication radio
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| 653517230922 |
23-Sep-2023 |
27-Sep-2023 |
Philippines |
PHP 442710 |
procurement of communication equipment for data collection and drone simulator
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| 656617230922 |
23-Sep-2023 |
28-Sep-2023 |
Philippines |
PHP 423064 |
procurement of be-lcp materials
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| 674816230923 |
23-Sep-2023 |
25-Sep-2023 |
Philippines |
PHP 56000 |
semi-expendable communication equipment for use of rrcy staff during programs and activities
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| 637417230922 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 96000 |
procurement of hand held radio
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|
| 601417230922 |
23-Sep-2023 |
27-Sep-2023 |
Philippines |
PHP 653320 |
accelator unit and other line items
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|
| 597717230922 |
23-Sep-2023 |
27-Sep-2023 |
Philippines |
PHP 541459 |
supporting liquid and other line items
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|
| 632616230923 |
23-Sep-2023 |
25-Sep-2023 |
Philippines |
PHP 170000 |
procurement of sip trunk subscription for 12 months
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|
| 613716230923 |
23-Sep-2023 |
25-Sep-2023 |
Philippines |
PHP 60000 |
purchase of communication equipment
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|
| 596717230922 |
23-Sep-2023 |
28-Sep-2023 |
Philippines |
PHP 600000 |
supply, delivery and installation of wi-fi solution design and equipment to enhancement/installation of network connection in rhu1, rhu2, rhu3, and rhu4 of the city government of balanga, bataan
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|
| 593017230922 |
23-Sep-2023 |
27-Sep-2023 |
Philippines |
PHP 100000 |
supply and delivery of 1 unit router & 3 items
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|
| 584216230923 |
23-Sep-2023 |
25-Sep-2023 |
Philippines |
PHP 105000 |
supply and delivery of 3 units of laptop for the purchase pf ppe and it equipment of tssd lslr
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| 595517230922 |
23-Sep-2023 |
26-Sep-2023 |
Philippines |
PHP 302500 |
cellcard 100, 1,543 pieces and 2 other line items
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| 592417230922 |
23-Sep-2023 |
29-Sep-2023 |
Philippines |
PHP 215000 |
procurement of communication equipment for poso law enforcer
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| 399417230922 |
23-Sep-2023 |
25-Sep-2023 |
Philippines |
PHP 100000 |
supply and delivery of technical and scientific equipment for the avr office at minsu main campus
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| 1481616230922 |
22-Sep-2023 |
13-Oct-2023 |
India/ CHHATTISGARH |
Refer Document. |
supply and installation of aviation lamp lightning arrestor with spike head
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| 1481516230922 |
22-Sep-2023 |
06-Oct-2023 |
India/ CHHATTISGARH |
Refer Document. |
attending faults on call basis of dg sets
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| 1481416230922 |
22-Sep-2023 |
06-Oct-2023 |
India/ CHHATTISGARH |
Refer Document. |
attending faults on call basis of dg sets
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| 1481216230922 |
22-Sep-2023 |
05-Oct-2023 |
India/ CHHATTISGARH |
Refer Document. |
attending faults on call basis of dg sets
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| 1477816230922 |
22-Sep-2023 |
05-Oct-2023 |
India/ CHHATTISGARH |
Refer Document. |
renovation of e.i. & fans and associated works for renting out office space to esic
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| 1461716230922 |
22-Sep-2023 |
30-Sep-2023 |
India/ CHHATTISGARH |
Refer Document. |
special repair and maintenance work to type ii staff quarter due to change of occupancy
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| 749416230921 |
21-Sep-2023 |
25-Sep-2023 |
Philippines |
PHP 457500 |
service provider for the internet of danao city hall offices
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