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Pf-0325-073 (836,197.90)
| Acheteur : 304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-04-24 22:38:04 | Pays : [Philippines] |
| Date limite : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 836198 PHP | View Details |
Purchase Of Chlorinator For Pwa
| Acheteur : MUNICIPALITY OF PANGANTUCAN, BUKIDNON | |
| Create/Change Date : 2025-04-25 03:44:04 | Pays : [Philippines] |
| Date limite : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 50000 PHP | View Details |
Rfq / 25-03-0376 / Procurement Of Five (5) Units Leaf Blower (Back Pack)
| Acheteur : OFFICE OF THE PRESIDENT | |
| Create/Change Date : 2025-04-23 21:41:56 | Pays : [Philippines] |
| Date limite : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 320833 PHP | View Details |
Supply And Delivery Of One (1) Lot Cleaning Equipment And Tools For The Service Vehicles Of The Commission (Project Id No. Svp-2025-005A-Hpwasher)
| Acheteur : COMMISSION ON ELECTIONS | |
| Create/Change Date : 2025-04-23 21:41:25 | Pays : [Philippines] |
| Date limite : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 225575 PHP | View Details |
Acquisition Of Reception Necessary, Patient Belongings And Other Personal Care Materials For The Infanta Leonor (10 Lots) University Hospital (10 Lots)
| Acheteur : Hospital Universitario Infanta Leonor | |
| Create/Change Date : 2025-04-23 03:39:38 | Pays : [Spain] |
| Date limite : 2025-05-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 385272 EUR | View Details |
Delivery Of Promotional Materials With Mazowsze Brand Logos
| Acheteur : Województwo Mazowieckie | |
| Create/Change Date : 2025-04-23 09:39:31 | Pays : [Poland] |
| Date limite : 2025-05-09 00:00:00 | Type : Invitation for Bids |
| Langue originale : Polski | |
| Valeur estimée : 0 EUR | View Details |
Purchase Of Equipment For Grass Cutter Repair.
| Acheteur : MUNICIPALITY OF ZAMBOANGUITA, NEGROS ORIENTAL | |
| Create/Change Date : 2025-04-23 15:39:48 | Pays : [Philippines] |
| Date limite : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 63277 PHP | View Details |
Procurement Of Various Equipment (Dump Cart) For The General Services Office (Gso) (Rebid)
| Acheteur : WESTERN MINDANAO STATE UNIVERSITY | |
| Create/Change Date : 2025-04-23 15:39:02 | Pays : [Philippines] |
| Date limite : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 52500 PHP | View Details |
Supply And Delivery Of Cleaning Equipment And Supplies
| Acheteur : PHILIPPINE NATIONAL OIL COMPANY - MAIN OFFICE | |
| Create/Change Date : 2025-04-23 15:38:52 | Pays : [Philippines] |
| Date limite : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 247400 PHP | View Details |
Janitorial Equipment For Distribution In The Implementation Of Food Security Program For Ips Under Agro Tech Resource & Management Division
| Acheteur : PROVINCE OF ORIENTAL MINDORO | |
| Create/Change Date : 2025-04-23 21:41:13 | Pays : [Philippines] |
| Date limite : 2025-04-28 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 120600 PHP | View Details |
Pb-25-258, Supply & Delivery Of Parabolic Tent & Trash Bins For Provincial General Services Office, Amas, Kidapawan City
| Acheteur : PROVINCE OF COTABATO | |
| Create/Change Date : 2025-04-24 04:35:00 | Pays : [Philippines] |
| Date limite : 2025-04-30 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 280000 PHP | View Details |
Procurement Of Janitorial Equipment
| Acheteur : CITY OF TACLOBAN, LEYTE | |
| Create/Change Date : 2025-04-22 15:37:29 | Pays : [Philippines] |
| Date limite : 2025-04-29 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 53700 PHP | View Details |
Tender For The Supply And Delivery Of Water Efficient Sanitary Ware And Accessories For Gozo General Hospital
| Acheteur : Central Procurement and Supplies Unit (MFH) | |
| Create/Change Date : 2025-04-16 03:40:25 | Pays : [Malta] |
| Date limite : 2025-05-06 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 28035 EUR | View Details |
Supply Of Hospital Reception Kits For Special Social Initiative Employment Centres And Non-Profit Integration Companies
| Acheteur : Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11 | |
| Create/Change Date : 2024-12-30 08:35:00 | Pays : [Spain] |
| Date limite : 2025-12-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 72360 EUR | View Details |