Search Tenders
Records Found :  214  
Ref No Posting Date Deadline Location Value Short Description
2039817210515 15-May-2021 18-May-2021 Philippines PHP 41000 purchase of 1 set desktop computer w/ printer, camera, training, installation configuration & data migration
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2020917210515 15-May-2021 24-May-2021 Philippines PHP 169000 purchase/installation of early warning devices/system
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2009617210515 15-May-2021 21-May-2021 Philippines PHP 110000 purchase 10 unit cellphone
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2004017210515 15-May-2021 19-May-2021 Philippines PHP 40000 purchase of laptop
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1988917210515 15-May-2021 18-May-2021 Philippines PHP 82500 prepaid cards
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1957317210515 15-May-2021 18-May-2021 Philippines PHP 897000 procurement of android cellular phones
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1956317210515 15-May-2021 19-May-2021 Philippines PHP 83685 supply and delivery of communication equipment
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1954017210515 15-May-2021 18-May-2021 Philippines PHP 60000 supply and delivery of mobile phone (repost)
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1952117210515 15-May-2021 24-May-2021 Philippines PHP 160000 purchased of 9 units cellphone for sb officials,bpops and barangay administrator of barangay muzon,taytay rizal
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1935417210515 15-May-2021 19-May-2021 Philippines PHP 59970 six (6) months subscription to internet-based platform for online meetings and events with ten (10) licenses
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1931017210515 15-May-2021 19-May-2021 Philippines PHP 625155 subscription and installation of 64kbps ipvsat line connecting landbank head office to two (2) landbank offsite atms
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1930117210515 15-May-2021 17-May-2021 Philippines PHP 50000 purchase handheld radio, lgu-banga,
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1927317210515 15-May-2021 19-May-2021 Philippines PHP 843199 subscription and installation of 64 kbps ipvsat c-band line connecting landbank head office to three (3) landbank offsite atms
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1925617210515 15-May-2021 18-May-2021 Philippines PHP 80000 supply & delivery for mobile phone
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1911317210515 15-May-2021 19-May-2021 Philippines PHP 160000 supply and delivery of 2 units laptop for hpd
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1899217210515 15-May-2021 18-May-2021 Philippines PHP 199338 supply and delivery of communication equipment
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1897317210515 15-May-2021 14-Jun-2021 Philippines PHP 4013742 procurement of one (1) lot wireless network system connectivity with internet subscription for the philippine army (pa)
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1885317210515 15-May-2021 18-May-2021 Philippines PHP 115609 procurement of communication equipment
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1821817210515 15-May-2021 03-Jun-2021 India/ UTTAR PRADESH Refer Document. for hiring of commercial vehicles for use in meerut operational area
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1821717210515 15-May-2021 03-Jun-2021 India/ UTTAR PRADESH Refer Document. for hiring of commercial vehicles for use in saharanpur operational area
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1821617210515 15-May-2021 29-May-2021 India/ UTTAR PRADESH Refer Document. repairing contract (rc) of power plants in bareilly ba business area
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1474417210514 14-May-2021 21-May-2021 Philippines PHP 100000 communication equipment
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1437317210514 14-May-2021 20-May-2021 Philippines PHP 55800 supply and delivery of ip phone
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1428317210514 14-May-2021 19-May-2021 Philippines PHP 80000 leased line internet connection speed upgrade
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1408217210514 14-May-2021 21-May-2021 Philippines PHP 7998606 supply and installation of data communication network at sto. tomas city hall annex building, poblacion i, city of sto. tomas,
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1339617210514 14-May-2021 04-Jun-2021 India/ Rajasthan Refer Document. hiring of light commercial vehicle for gm jodhpur ba in jodhpur ssa
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1339517210514 14-May-2021 17-May-2021 India/ Rajasthan Refer Document. hiring of vehicles for chittorgarh
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1214017210514 14-May-2021 04-Jun-2021 India/ KARNATAKA Refer Document. repair of nortel bts cards in bsnl karnataka circle
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1213917210514 14-May-2021 04-Jun-2021 India/ KARNATAKA Refer Document. repair of nortel bts cards in bsnl karnataka circle
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1213817210514 14-May-2021 28-May-2021 India/ KARNATAKA INR 45169 dismantling, shifting and itc of 2 nos split ac units from cmx bldg to li server room, 2nd floor at ntb, bengaluru.
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2388617210513 13-May-2021 19-May-2021 Philippines PHP 250000 installation & rehabilitation of public address system
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2385017210513 13-May-2021 20-May-2021 Philippines PHP 494000 procurement of 19 official mobile phones
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2382217210513 13-May-2021 19-May-2021 Philippines PHP 3216000 invitation for negotiated procurement due to two-failed biddings
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2358417210513 13-May-2021 18-May-2021 Philippines PHP 51400 communication equipment , procurement of 148 ea prepaid card (globe) & 1 li
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2334617210513 13-May-2021 17-May-2021 Philippines PHP 60000 licenses for video conferencing application subscription
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2332317210513 13-May-2021 04-Jun-2021 Philippines PHP 1700000 upgrading of data server
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2322717210513 13-May-2021 18-May-2021 Philippines PHP 84000 supply and delivery of 6 units mobile phone
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2290517210513 13-May-2021 17-May-2021 Philippines PHP 600000 procurement for the internet connection.
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2288517210513 13-May-2021 17-May-2021 Philippines PHP 315000 procurement of tablet
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2261017210513 13-May-2021 19-May-2021 Philippines PHP 274750 supply and delivery of 5 units desktop computer (tiny desktop set with 21.5 monitor) (please see attached for specification)
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2249817210513 13-May-2021 19-May-2021 Philippines PHP 75000 supply and delivery of 1 unit laptop(replacement) (please see attached specs)
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2238817210513 13-May-2021 19-May-2021 Philippines PHP 500000 connectivity / internet plan for up-mindanao-davao city sports complex
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2215617210513 13-May-2021 28-May-2021 Philippines PHP 12000 mobile loads
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2187817210513 13-May-2021 19-May-2021 Philippines PHP 53340 purchase of communication equipment (2nd quarter 2021) for the different offices of the lgu - infanta, pangasinan
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2178617210513 13-May-2021 17-May-2021 Philippines PHP 347776 purchase of internet services and materials
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2155617210513 13-May-2021 17-May-2021 Philippines PHP 120250 supply, installation and commissioning of internet
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2139817210513 13-May-2021 19-May-2021 Philippines PHP 85000 supply & delivery of handheld radio for msd,
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2129717210513 13-May-2021 18-May-2021 Philippines PHP 90000 procurement of two (2) units smartphone for penro-lgu personnel usage during office activities, programs and seminars, workshop, conference and webinars.
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2116317210513 13-May-2021 31-May-2021 Philippines PHP 3000 communication load
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2116217210513 13-May-2021 31-May-2021 Philippines PHP 4800 internet load
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2113817210513 13-May-2021 31-May-2021 Philippines PHP 240000 3 units laptop 1 unit laptop
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2113217210513 13-May-2021 31-May-2021 Philippines PHP 460000 23 units android cellphone
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2072117210513 13-May-2021 17-May-2021 Philippines PHP 292383 to support the repair & maintenance of communication equipment
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2017517210513 13-May-2021 19-May-2021 Philippines PHP 107580 provision of prepaid load (cellcards) for the operation of higher education services
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1981017210513 13-May-2021 19-May-2021 Philippines PHP 120000 provision of android phone & subscription-stream yard & canvass js
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1973617210513 13-May-2021 17-May-2021 Philippines PHP 140000 acquisition of one additional telecommunication line for
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1963817210513 13-May-2021 17-May-2021 Philippines PHP 126000 goods supply and delivery of prepaid cards for icrops
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1948417210513 13-May-2021 17-May-2021 Philippines PHP 300000 procurement of 2nd isp for cwc
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1931017210513 13-May-2021 17-May-2021 Philippines PHP 173800 purchase of radio for rbi for ved use
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1930417210513 13-May-2021 17-May-2021 Philippines PHP 65000 procurement of mobile phones
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1918917210513 13-May-2021 19-May-2021 Philippines PHP 27000 1 lot cellcards for the following subscribers: globe (php300 = 64 pcs;= 4 pcs); smart (php300 = 24 pcs; = 2 pcs)
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1911817210513 13-May-2021 17-May-2021 Philippines PHP 323000 acquisition of one additional telecommunication line for lucena
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1892217210513 13-May-2021 18-May-2021 Philippines PHP 198000 procurement of forty-four (44) units of mobile phone for the municipality of kananga contact tracing use
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1889717210513 13-May-2021 17-May-2021 Philippines PHP 323000 acquisition of 1 additional telecommunication line for malolos
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1878317210513 13-May-2021 17-May-2021 Philippines PHP 520000 acquisition of additional telecommunication line for ubay branch
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1863717210513 13-May-2021 17-May-2021 Philippines PHP 520000 acquisition of additional telecommunication line for m`lang branch lite unit svp-2021-11
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1860617210513 13-May-2021 20-May-2021 Philippines PHP 63000 procurement of 5 set handset radio for engineering use
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1673617210513 13-May-2021 18-May-2021 India/ Gujarat Refer Document. removing, shifting and fixing of csc counters from te building rundh to csc, vyara te building.
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1673417210513 13-May-2021 29-May-2021 India/ Gujarat Refer Document. providing the commercial muv
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1673317210513 13-May-2021 26-May-2021 India/ Gujarat Refer Document. sitc of main control panel/local control panel of automatic fire detection system
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1673217210513 13-May-2021 03-Jun-2021 India/ Gujarat Refer Document. mntce & upkeep/ of part of telecom infra
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1673117210513 13-May-2021 20-May-2021 India/ Gujarat Refer Document. comprehensive maintenance of 7 tr high precision air cooled packaged type ac units
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1673017210513 13-May-2021 20-May-2021 India/ Gujarat Refer Document. attending faults of conventional type 7 tr ac packages
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1672817210513 13-May-2021 25-May-2021 India/ Gujarat Refer Document. annual comprehensive maintenance for 2 tr capaciry sac units installed
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1672717210513 13-May-2021 20-May-2021 India/ Gujarat Refer Document. shifting of split ac from various te under amreli ssa and installation of the same
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1672617210513 13-May-2021 20-May-2021 India/ Gujarat Refer Document. shifting of split ac from various te under amreli ssa and installation of the same
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1672417210513 13-May-2021 20-May-2021 India/ Gujarat Refer Document. repairing of wtr ac pkg units
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1516117210513 13-May-2021 31-May-2021 India/ Madhya Pradesh Refer Document. sla based maintenance of optical fiber cable in balaghat,seoni & narsinghpur ssas
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1516017210513 13-May-2021 31-May-2021 India/ Madhya Pradesh Refer Document. sla based maintenance of optical fiber cable in panna,rewa & satna ssas.
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1515917210513 13-May-2021 31-May-2021 India/ Madhya Pradesh Refer Document. sla based maintenance of optical fiber cable in shahdol & sidhi ssas.
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1452117210513 13-May-2021 02-Jun-2021 India/ KARNATAKA Refer Document. supply of media convertors in hubli ssa
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2740317210512 12-May-2021 19-May-2021 Philippines PHP 226800 procurement of cloud computing package subscription
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2716917210512 12-May-2021 17-May-2021 Philippines PHP 720000 procurement of internet subscription for santa maria and candon campus
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2679217210512 12-May-2021 24-May-2021 Philippines PHP 275000 procurement of subscription for internet services (thirty-six months)
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2675117210512 12-May-2021 18-May-2021 Philippines PHP 180000 telephone expenses- mobile
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2545717210512 12-May-2021 18-May-2021 Philippines PHP 1450000 purchase of ict equipments for cy 2021
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2347717210512 12-May-2021 01-Jun-2021 India/ Rajasthan Refer Document. of cable route maintenance and patch work in hanumangarh district of bikaner ba
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2347617210512 12-May-2021 01-Jun-2021 India/ Rajasthan Refer Document. hiring of vehicle for gm(operation) bikaner in bikaner ssa
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2347517210512 12-May-2021 01-Jun-2021 India/ Rajasthan Refer Document. of cable route maintenance and patch work in sriganganagar district of bikaner ba
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2347417210512 12-May-2021 17-May-2021 India/ Rajasthan Refer Document. day to day maintenance of drainage work of bsnl building & staff quarters in bharatpur city for period of six months.(2nd call)
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2347317210512 12-May-2021 17-May-2021 India/ Rajasthan Refer Document. rate contract for call basis repairing ,shifting, itc of ac and electrical installation in ba ajmer. 1. extension for date of opening of tender
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2347217210512 12-May-2021 17-May-2021 India/ Rajasthan Refer Document. rate contract for call basis maintenance and shifting of diesel engine alternator sets at various te /bts sites under ba ajmer. 1. extension for date of opening of tender
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2347117210512 12-May-2021 17-May-2021 India/ Rajasthan Refer Document. ofc construction work for fpoi shifting under nofn project in nokha and sri kolayatblock of bikaner ssa
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2347017210512 12-May-2021 17-May-2021 India/ Rajasthan Refer Document. painting works to bsnl buildings and staff quarters on change of occupancy and new allotment in alwar city for the period of three months.
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2346917210512 12-May-2021 17-May-2021 India/ Rajasthan Refer Document. ofc construction work for fpoi shifting under nofn project in lunkaransar, sridungargarh and khajuwala block of bikaner ssa
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2346817210512 12-May-2021 15-May-2021 India/ Rajasthan Refer Document. comprehensive maintenance and operation of electro mechanical services in te bldg. sirohi , comprehensive maintenance of administrative bldg. and tsqs sirohi. 1. date extension
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2255217210512 12-May-2021 29-May-2021 India/ Madhya Pradesh Refer Document. sla based comprehensive maintenance of optical fiber cable & other network elements as defined in scope of work for indore ssa.(t-1202)
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2255117210512 12-May-2021 28-May-2021 India/ Madhya Pradesh Refer Document. sla based comprehensive maintenance of optical fiber cable (ofc) of chhindwara ssa of bhopal zone
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2255017210512 12-May-2021 28-May-2021 India/ Madhya Pradesh Refer Document. sla based comprehensive maintenance of optical fiber cable (ofc) of chhindwara ssa of bhopal zone
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2254917210512 12-May-2021 28-May-2021 India/ Madhya Pradesh Refer Document. sla based comprehensive maintenance of optical fiber cable (ofc) of betul ssa of bhopal zone
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