Offres: Date 07-10-2024


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07 oct
CONTRACT ID: 24-09-263 - SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF VARIOUS MEDICAL EQUIPMENT AND INSTRUMENTS (UK) Ajouter aux favoris
Prix du contrat de départ: 518 818 (EUR)
Montant original: 30 000 000 (PHP)
07 oct
RFQ 2 units dental chair (UK) Ajouter aux favoris
Prix du contrat de départ: 12 106 (EUR)
Montant original: 700 000 (PHP)
07 oct
Procurement of Materials for the repair/maintenance of RFMC Type 1 located in Dalahican, Lucena City (PR24-0990) (UK) Ajouter aux favoris
Prix du contrat de départ: 6 384 (EUR)
Montant original: 369 170 (PHP)
07 oct
ORGANIZATIONAL STRENGTHENING, TEAM BUILDING AND STRATEGIC PLANNING WORKSHOP (UK) Ajouter aux favoris
Prix du contrat de départ: 1 678 (EUR)
Montant original: 97 000 (PHP)
07 oct
CONTRACT ID: 24-07-219 REBID (UK) Ajouter aux favoris
Prix du contrat de départ: 19 023 (EUR)
Montant original: 1 100 000 (PHP)
07 oct
RFQ No. 2024 -10 - 638 - procurement of drugs and medicines (UK) Ajouter aux favoris
Prix du contrat de départ: 5 199 (EUR)
Montant original: 300 605 (PHP)
07 oct
GOODS-2024-404 Purchase of Other Supplies for ZDSMC Hospital Licensing CY-2024 (UK) Ajouter aux favoris
Prix du contrat de départ: 34 424 (EUR)
Montant original: 1 990 500 (PHP)
07 oct
PROCUREMENT OF LAPTOP WITH PRINTER FOR OFFICE USE (UK) Ajouter aux favoris
Prix du contrat de départ: 1 384 (EUR)
Montant original: 80 000 (PHP)
07 oct
Engagement of Services for the Purchase of Meals for an Event in the City of Dasmariñas (UK) Ajouter aux favoris
Prix du contrat de départ: 1 997 (EUR)
Montant original: 115 500 (PHP)
07 oct
Purchase of Office Supplies (UK) Ajouter aux favoris
Prix du contrat de départ: 778 (EUR)
Montant original: 45 000 (PHP)
07 oct
Purchase of Foldable Table for the City Events in the City of Dasmariñas (UK) Ajouter aux favoris
Prix du contrat de départ: 5 349 (EUR)
Montant original: 309 295 (PHP)
07 oct
07 oct
Purchase of Bottled Water for the Distribution of Local Government Support Fund of the City of Dasmariñas (UK) Ajouter aux favoris
Prix du contrat de départ: 1 265 (EUR)
Montant original: 73 164 (PHP)
07 oct
RFQ laptop (UK) Ajouter aux favoris
Prix du contrat de départ: 4 941 (EUR)
Montant original: 285 700 (PHP)
07 oct
GOODS-2024-403 Purchase of Dental Supplies for ZDSMC Dental Section Use (4th Quarter 2024) (UK) Ajouter aux favoris
Prix du contrat de départ: 3 846 (EUR)
Montant original: 222 415 (PHP)
07 oct
Purchase of Purified Drinking Water for Various Offices of the City of Dasmariñas (UK) Ajouter aux favoris
Prix du contrat de départ: 14 629 (EUR)
Montant original: 845 922 (PHP)
07 oct
Supply and Delivery of T-Shirt uniform ; PR No. 24-3801 dated September 18, 2024. (UK) Ajouter aux favoris
Prix du contrat de départ: 2 231 (EUR)
Montant original: 129 000 (PHP)
07 oct
Supply and Delivery of Materials for Repair of Floor Tiles for Admin Building (STF/P.R. No. 2024-10-400) (UK) Ajouter aux favoris
Prix du contrat de départ: 2 150 (EUR)
Montant original: 124 322 (PHP)
07 oct
CONSTRUCTION OF OFFICE PARTITIONS INSIDE THE SOCIO-ECONOMIC BUILDING LOCATED AT BRGY. BUROL MAIN, CITY OF DASMARIÑAS (UK) Ajouter aux favoris
Prix du contrat de départ: 349 564 (EUR)
Montant original: 20 213 089 (PHP)
07 oct
Service Provider for the Reproduction of Banners with Modular Frame (UK) Ajouter aux favoris
Prix du contrat de départ: 15 565 (EUR)
Montant original: 900 000 (PHP)
07 oct
Supply and Delivery of A3 Printer; PR No. 24-2918 dated July 26, 2024. (UK) Ajouter aux favoris
Prix du contrat de départ: 2 075 (EUR)
Montant original: 120 000 (PHP)
07 oct
PURCHASE OF MEALS FOR THE INMATES DETAILED AT THE MAIN POLICE STATION IN THE CITY OF DASMARIÑAS (NOVEMBER 1-30, 2024) (UK) Ajouter aux favoris
Prix du contrat de départ: 42 802 (EUR)
Montant original: 2 475 000 (PHP)
07 oct
2024-07-0078 Supply and Delivery of Additional Safety and Emergency Equipment and Materials (UK) Ajouter aux favoris
Prix du contrat de départ: 44 964 (EUR)
Montant original: 2 600 000 (PHP)
07 oct
CONTRACT ID: 24-03-061 REBID : PROCUREMENT OF DRUGS AND MEDICINES (UK) Ajouter aux favoris
Prix du contrat de départ: 10 203 (EUR)
Montant original: 589 949 (PHP)
07 oct
SUPPLY & DELIVERY OF OFFICE TABLE & CHAIRS (UK) Ajouter aux favoris
Prix du contrat de départ: 3 459 (EUR)
Montant original: 200 000 (PHP)
07 oct
Supply and Delivery of Ammunition for the month of August 2024 (UK) Ajouter aux favoris
Prix du contrat de départ: 7 782 (EUR)
Montant original: 450 000 (PHP)
07 oct
CLUSTER 89-2024 (UK) Ajouter aux favoris
Prix du contrat de départ: 17 294 (EUR)
Montant original: 1 000 000 (PHP)
07 oct
Feeding Program for STAC Beneficiary (UK) Ajouter aux favoris
Prix du contrat de départ: 4 364 (EUR)
Montant original: 252 340 (PHP)
07 oct
SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS FOR SK OFFICE (UK) Ajouter aux favoris
Prix du contrat de départ: 3 020 (EUR)
Montant original: 174 635 (PHP)
07 oct
BAC No. EPA-2025-005 Supply and Delivery of Various Laundry Supplies and Washing Machine (UK) Ajouter aux favoris
Prix du contrat de départ: 16 083 (EUR)
Montant original: 930 000 (PHP)
07 oct
SUPPLY, DELIVERY AND TESTING OF EIGHT (8) UNITS OF HAND TRACTOR UNDER CFIDP CY 2024 – SEEDFARM DEVELOPMENT (UK) Ajouter aux favoris
Prix du contrat de départ: 13 282 (EUR)
Montant original: 768 000 (PHP)
07 oct
2024-10-0089 Supply and Delivery of Annual Procurement Plan Common-Use Supplies and Equipment (APP-CSE) of SDO Cabuyao (UK) Ajouter aux favoris
Prix du contrat de départ: 2 115 (EUR)
Montant original: 122 275 (PHP)
07 oct
CONDUCT OF SUPPLEMENTARY FEEDING PROGRAM (Outside the Center) (UK) Ajouter aux favoris
Prix du contrat de départ: 2 080 (EUR)
Montant original: 120 288 (PHP)
07 oct
07 oct
Essential HealthCare Program (UK) Ajouter aux favoris
Prix du contrat de départ: 6 917 (EUR)
Montant original: 399 989 (PHP)
07 oct
Purchase of Electrical Supplies for Bamboo Institute RDE (UK) Ajouter aux favoris
Prix du contrat de départ: 3 718 (EUR)
Montant original: 215 000 (PHP)
07 oct
2024-10-0087 Procurement and Delivery of Polo Shirt for the Conduct of Workshop on Public Service (UK) Ajouter aux favoris
Prix du contrat de départ: 1 162 (EUR)
Montant original: 67 200 (PHP)
07 oct
Zoom License Subscription for 1 Year (STF/P.R. No. 2024-10-405) (UK) Ajouter aux favoris
Prix du contrat de départ: 1 211 (EUR)
Montant original: 70 000 (PHP)
07 oct
SUPPLY AND DELIVERY OF FAMILY CARE BAG (UK) Ajouter aux favoris
Prix du contrat de départ: 273 158 (EUR)
Montant original: 15 795 000 (PHP)
07 oct
SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS (UK) Ajouter aux favoris
Prix du contrat de départ: 110 587 (EUR)
Montant original: 6 394 556 (PHP)
07 oct
SUPPLY AND DELIVERY OF 3000 SACKS OF RICE (UK) Ajouter aux favoris
Prix du contrat de départ: 163 428 (EUR)
Montant original: 9 450 000 (PHP)
07 oct
SUPPLY & DELIVERY OF 10 PCS ADELINE BLINDS AND 8 PCS LUXURY BLINDS (UK) Ajouter aux favoris
Prix du contrat de départ: 1 574 (EUR)
Montant original: 91 031 (PHP)
07 oct
INVITATION TO BID FOR THE CONSTRUCTION OF NEW WATER SYSTEM FOR BRGY. TAMBACAN (UK) Ajouter aux favoris
Prix du contrat de départ: 17 294 (EUR)
Montant original: 1 000 000 (PHP)
07 oct
Labor & Materials for the Maintenance/Improvement of Roads (UK) Ajouter aux favoris
Prix du contrat de départ: 43 229 (EUR)
Montant original: 2 499 643 (PHP)
07 oct
Delivery of four (4) unts Mobile Station (UK) Ajouter aux favoris
Prix du contrat de départ: 34 484 (EUR)
Montant original: 1 994 000 (PHP)
07 oct
Delivery of Varous Food Commodities for Supplemental Feeding Program (UK) Ajouter aux favoris
Prix du contrat de départ: 19 829 (EUR)
Montant original: 1 146 600 (PHP)
07 oct
Delivery of Various Materials for the Repair of Toilet (UK) Ajouter aux favoris
Prix du contrat de départ: 6 206 (EUR)
Montant original: 358 841 (PHP)
07 oct
Delivery of Various Materials for the Improvement of Day Care Center (UK) Ajouter aux favoris
Prix du contrat de départ: 5 243 (EUR)
Montant original: 303 191 (PHP)
07 oct
Delivery of five (5) units Aircondition (UK) Ajouter aux favoris
Prix du contrat de départ: 6 286 (EUR)
Montant original: 363 500 (PHP)
07 oct
Delivery of Various Disaster Supplies (UK) Ajouter aux favoris
Prix du contrat de départ: 9 602 (EUR)
Montant original: 555 250 (PHP)
07 oct
Delivery of Various Medical Supplies (UK) Ajouter aux favoris
Prix du contrat de départ: 8 642 (EUR)
Montant original: 499 695 (PHP)
07 oct
Delivery of Disaster Equiment (UK) Ajouter aux favoris
Prix du contrat de départ: 4 323 (EUR)
Montant original: 250 000 (PHP)
07 oct
Delivery of meals & snacks, rental of tent, table & chairs during Oplan Kaluluwa 2024 (UK) Ajouter aux favoris
Prix du contrat de départ: 8 311 (EUR)
Montant original: 480 600 (PHP)
07 oct
Supply and Delivery of Maintenance of radio Communication System, OPSS, Marikina City (UK) Ajouter aux favoris
Prix du contrat de départ: 2 853 (EUR)
Montant original: 165 000 (PHP)
07 oct
Preventive Maintenance of Genset PS1,PS2,PS3 (Labor and Materials) (UK) Ajouter aux favoris
Prix du contrat de départ: 496 (EUR)
Montant original: 28 700 (PHP)
07 oct
Procurement of Photocopier (UK) Ajouter aux favoris
Prix du contrat de départ: 1 384 (EUR)
Montant original: 80 000 (PHP)
07 oct
PURCHASE OF LASER CUTTER ENGRAVER FOR RDE BAMBOO INSTITUTE (UK) Ajouter aux favoris
Prix du contrat de départ: 2 075 (EUR)
Montant original: 120 000 (PHP)
07 oct
Supply and Delivery of Vehicle Repair and Maintenance, Engineering, Marikina City (UK) Ajouter aux favoris
Prix du contrat de départ: 10 638 (EUR)
Montant original: 615 126 (PHP)
07 oct
07 oct
Purchase of Janitorial Supplies for Biliran Provincial Health Office (UK) Ajouter aux favoris
Prix du contrat de départ: 2 263 (EUR)
Montant original: 130 840 (PHP)
07 oct
CONSTRUCTION OF BANGSAMORO HUMAN RIGHTS ACTION CENTER (UK) Ajouter aux favoris
Prix du contrat de départ: 838 929 (EUR)
Montant original: 48 510 000 (PHP)
07 oct
Common Use Office Supplies (UK) Ajouter aux favoris
Prix du contrat de départ: 1 384 (EUR)
Montant original: 80 000 (PHP)
07 oct
Procurement of Office Supplies for the Use of Financial Management Services (FMS) of WVSGH (UK) Ajouter aux favoris
Prix du contrat de départ: 1 781 (EUR)
Montant original: 103 000 (PHP)
07 oct
Purchase of Food Stuff for Calamity Victims, ERT & Volunteers - LDRRMO R. T. Lim, Zamboanga Sibugay (UK) Ajouter aux favoris
Prix du contrat de départ: 2 552 (EUR)
Montant original: 147 555 (PHP)
07 oct
Electrical materials and tools for the maintenance of Port Lighting System, Port of General Santos (UK) Ajouter aux favoris
Prix du contrat de départ: 7 950 (EUR)
Montant original: 459 700 (PHP)
07 oct
Drugs and Medicine 0476 (UK) Ajouter aux favoris
Prix du contrat de départ: 12 784 (EUR)
Montant original: 739 200 (PHP)
07 oct
SUPPLY AND DELIVERY OF MEALS WITH VENUE (UK) Ajouter aux favoris
Prix du contrat de départ: 2 594 (EUR)
Montant original: 150 000 (PHP)
07 oct
PR NO. 2024-789 OFFICE EQUIPMENT (APCO) (UK) Ajouter aux favoris
Prix du contrat de départ: 1 989 (EUR)
Montant original: 115 000 (PHP)
07 oct
PURCHASE OF OFFICE SUPPLIES OF VARIOUS OFFICES (UK) Ajouter aux favoris
Prix du contrat de départ: 8 357 (EUR)
Montant original: 483 254 (PHP)
07 oct
Materials for the maintenance of Overhead Tank structure at Port of San Roque and Mabila (UK) Ajouter aux favoris
Prix du contrat de départ: 4 880 (EUR)
Montant original: 282 186 (PHP)
07 oct
Office Supplies, Other Supplies and ICT Equipment of Jose Suico Memorial Elementary School for June & September 2024 (UK) Ajouter aux favoris
Prix du contrat de départ: 2 479 (EUR)
Montant original: 143 333 (PHP)
07 oct
Provision of foods for Supplemental Feeding Program of 1,000 Day Care Children of LGU Pilar (Week 6) (UK) Ajouter aux favoris
Prix du contrat de départ: 2 594 (EUR)
Montant original: 150 000 (PHP)
07 oct
HAULING AND COMPLETE INSTALLATION OF ATM ANTIQUE LO (UK) Ajouter aux favoris
Prix du contrat de départ: 1 902 (EUR)
Montant original: 110 000 (PHP)
07 oct
SUPPLY & DELIVERY OF 1 UNIT MULTICAB FOR BRGY NAGOTGOT, MANITO, ALBAY (UK) Ajouter aux favoris
Prix du contrat de départ: 5 188 (EUR)
Montant original: 300 000 (PHP)
07 oct
PURCHASE REQUEST (UK) Ajouter aux favoris
Prix du contrat de départ: 1 034 (EUR)
Montant original: 59 794 (PHP)
07 oct
Supply and Delivery of Seaweed Farm Implement/Materials (UK) Ajouter aux favoris
Prix du contrat de départ: 16 343 (EUR)
Montant original: 945 000 (PHP)
07 oct
IMPROVEMENT OF MANPOWER DEVELOPMENT CENTER (PHASE-1) (UK) Ajouter aux favoris
Prix du contrat de départ: 5 228 (EUR)
Montant original: 302 325 (PHP)
07 oct
SUPPLY, DELIVERY OF MS OFFICE HOME AND BUSINESS 2021 SOFTWARE (BUSINESS FUNCTION) (UK) Ajouter aux favoris
Prix du contrat de départ: 4 541 (EUR)
Montant original: 262 600 (PHP)
07 oct
PROCUREMENT OF PRINTING SERVICE FOR MAGUINDANAO MSMEs PRODUCT CATALOG (UK) Ajouter aux favoris
Prix du contrat de départ: 908 (EUR)
Montant original: 52 500 (PHP)
07 oct
SUPPLY AND DELIVERY OF NECK PILLOW WITH COMMEMORATIVE PRINT (UK) Ajouter aux favoris
Prix du contrat de départ: 1 556 (EUR)
Montant original: 90 000 (PHP)
07 oct
INFR-24-088- RENOVATION OF OLD BARANGAY HALL AT BARANGAY SAN FRANCISCO, CITY OF GENERAL TRIAS, CAVITE (UK) Ajouter aux favoris
Prix du contrat de départ: 34 587 (EUR)
Montant original: 1 999 971 (PHP)
07 oct
Procurement for the Supply and Delivery of Various Drugs & Meds. (UK) Ajouter aux favoris
Prix du contrat de départ: 1 856 (EUR)
Montant original: 107 300 (PHP)
07 oct
ADDITIONAL NETWORK ATTACHED STORAGE (UK) Ajouter aux favoris
Prix du contrat de départ: 16 441 (EUR)
Montant original: 950 700 (PHP)
07 oct
VENUE, MEALS, AM & PM SNACKS AND ROOM ACCOMMODATION FOR THE CONDUCT OF SERVICE CONTINUITY PLANNING WRITESHOP (UK) Ajouter aux favoris
Prix du contrat de départ: 2 075 (EUR)
Montant original: 120 000 (PHP)
07 oct
Exploration of Production Well at Cabalangegan Pumping Station (UK) Ajouter aux favoris
Prix du contrat de départ: 12 106 (EUR)
Montant original: 700 000 (PHP)
07 oct
Quotation No: 24-10-626 = DOH - HFDU Vest (UK) Ajouter aux favoris
Prix du contrat de départ: 432 (EUR)
Montant original: 25 000 (PHP)
07 oct
Replacement of Damaged Fence at Anonang Menor Pumping Station (UK) Ajouter aux favoris
Prix du contrat de départ: 7 441 (EUR)
Montant original: 430 240 (PHP)
07 oct
PURCHASE OF MIRROR DIGITAL GAME CLOCK (UK) Ajouter aux favoris
Prix du contrat de départ: 3 113 (EUR)
Montant original: 180 000 (PHP)
07 oct
General Merchandise (UK) Ajouter aux favoris
Prix du contrat de départ: 1 038 (EUR)
Montant original: 60 000 (PHP)
07 oct
PURCHASE OF ASSORTED SUPPLIES FOR PREVENTIVE MAINTENANCE OF MOBILE PATROL (UK) Ajouter aux favoris
Prix du contrat de départ: 1 385 (EUR)
Montant original: 80 070 (PHP)
07 oct
UNIFORM FOR BARANGAY PERSONNEL (UK) Ajouter aux favoris
Prix du contrat de départ: 1 729 (EUR)
Montant original: 100 000 (PHP)
07 oct
Bread and Pastry Production Nc II (UK) Ajouter aux favoris
Prix du contrat de départ: 2 162 (EUR)
Montant original: 125 000 (PHP)
07 oct
ONE YEAR THIRD PARTY COURIER SERVICES FOR UCPB SAVINGS BRANCHES AND OFFICES NATIONWIDE (UK) Ajouter aux favoris
Prix du contrat de départ: 38 047 (EUR)
Montant original: 2 200 000 (PHP)
07 oct
Construction of Concrete Pathways at Balasan, Brgy. San Matias, Sto. Tomas, Pampanga (UK) Ajouter aux favoris
Prix du contrat de départ: 8 647 (EUR)
Montant original: 500 000 (PHP)
07 oct
LAYON-PATUK PATHWAY,DALLIGAN (UK) Ajouter aux favoris
Prix du contrat de départ: 1 708 (EUR)
Montant original: 98 781 (PHP)
07 oct
Drugs and Medicine 0479 (UK) Ajouter aux favoris
Prix du contrat de départ: 17 277 (EUR)
Montant original: 999 000 (PHP)
07 oct
PROCUREMENT OF 1 (ONE) UNIT MOTOR VEHICLE (UK) Ajouter aux favoris
Prix du contrat de départ: 30 264 (EUR)
Montant original: 1 750 000 (PHP)
07 oct
07 oct
Tshirt Printing for MIAC and KC Staff (UK) Ajouter aux favoris
Prix du contrat de départ: 261 (EUR)
Montant original: 15 120 (PHP)
07 oct
Purchase of Weighing Scale _ Brgy. Cambaloctot (UK) Ajouter aux favoris
Prix du contrat de départ: 642 (EUR)
Montant original: 37 122 (PHP)
07 oct
Construction of Various Infrastructure Projects for Brgy Bamban, Manito, Albay (UK) Ajouter aux favoris
Prix du contrat de départ: 4 965 (EUR)
Montant original: 287 120 (PHP)
07 oct
LPG 0436 (UK) Ajouter aux favoris
Prix du contrat de départ: 2 075 (EUR)
Montant original: 120 000 (PHP)
07 oct
2024-09-17B J. N. Suringan (ICT Supplies) (UK) Ajouter aux favoris
Prix du contrat de départ: 1 185 (EUR)
Montant original: 68 500 (PHP)
07 oct
CORE ROUTERS WITH CONFIGURATION AND ANNUAL SUPPORT SERVICE REBID 1 (UK) Ajouter aux favoris
Prix du contrat de départ: 32 080 (EUR)
Montant original: 1 855 000 (PHP)
07 oct
Catering Services for MDC - PRA (UK) Ajouter aux favoris
Prix du contrat de départ: 566 (EUR)
Montant original: 32 700 (PHP)
07 oct
PURCHASE OF TOP & BOTTOM ROLLER FOR BACKHOE (UK) Ajouter aux favoris
Prix du contrat de départ: 4 375 (EUR)
Montant original: 253 000 (PHP)
07 oct
Janitorial Supply 0495 (UK) Ajouter aux favoris
Prix du contrat de départ: 2 075 (EUR)
Montant original: 120 000 (PHP)
07 oct
Purchase of Accountable Forms used for Treasurers Office Operation (UK) Ajouter aux favoris
Prix du contrat de départ: 770 (EUR)
Montant original: 44 550 (PHP)
07 oct
Supplies and Materials for Aircon Units (UK) Ajouter aux favoris
Prix du contrat de départ: 1 012 (EUR)
Montant original: 58 500 (PHP)
07 oct
Purchase of LAPTOP _ Brgy. Cambaloctot (UK) Ajouter aux favoris
Prix du contrat de départ: 776 (EUR)
Montant original: 44 900 (PHP)
07 oct
Purchase of 1 Desktop Set and 1 Unit Printer for MIASO (UK) Ajouter aux favoris
Prix du contrat de départ: 1 124 (EUR)
Montant original: 65 000 (PHP)
07 oct
Deliveries of Airconditioning unit, 5 toner floor mounted and 2.5 Split type (UK) Ajouter aux favoris
Prix du contrat de départ: 3 632 (EUR)
Montant original: 210 000 (PHP)
07 oct
SUPPLY, DELIVERY OF 31 LAPTOPS REBID 1 (UK) Ajouter aux favoris
Prix du contrat de départ: 43 235 (EUR)
Montant original: 2 500 000 (PHP)
07 oct
Office Supplies 0504 (UK) Ajouter aux favoris
Prix du contrat de départ: 11 241 (EUR)
Montant original: 650 000 (PHP)
07 oct
2024-09-10B V. B. Gabutero (Office Materials & Equipment) (UK) Ajouter aux favoris
Prix du contrat de départ: 529 (EUR)
Montant original: 30 600 (PHP)
07 oct
INSTALLATION OF SLIDING WINDOW IN THE MULTI PURPOSE HALL (UK) Ajouter aux favoris
Prix du contrat de départ: 3 459 (EUR)
Montant original: 200 000 (PHP)
07 oct
ITB: PROCUREMENT OF AUDIO EQUIPMENT TO BE INSTALLED AT THE MUNICIPAL GYMNASIUM, ACOP, CAPONG, TUBLAY, BENGUET (UK) Ajouter aux favoris
Prix du contrat de départ: 10 376 (EUR)
Montant original: 600 000 (PHP)
07 oct
Janitorial Supplies 0501 (UK) Ajouter aux favoris
Prix du contrat de départ: 15 132 (EUR)
Montant original: 875 000 (PHP)
07 oct
SUPPLY AND DELIVERY 100 PIECES BALLPEN, BALLPOINT, FINE, BLUE COLOR, ORDINARY, GOOD QUALITY AND OTHER ITEMS (UK) Ajouter aux favoris
Prix du contrat de départ: 578 (EUR)
Montant original: 33 415 (PHP)
07 oct
PR # 10638 CORPORATE ITEMS (UK) Ajouter aux favoris
Prix du contrat de départ: 17 268 (EUR)
Montant original: 998 500 (PHP)
07 oct
Repair of Solar Power Irrigation, Bonliw, San Luis, Batangas (UK) Ajouter aux favoris
Prix du contrat de départ: 17 294 (EUR)
Montant original: 1 000 000 (PHP)
07 oct
Concreting of Butay, Poblacion Road (UK) Ajouter aux favoris
Prix du contrat de départ: 18 159 (EUR)
Montant original: 1 050 000 (PHP)
07 oct
Janitorial Supplies 0502 (UK) Ajouter aux favoris
Prix du contrat de départ: 2 317 (EUR)
Montant original: 134 000 (PHP)
07 oct
Janitorial Supplies 0503 (UK) Ajouter aux favoris
Prix du contrat de départ: 1 010 (EUR)
Montant original: 58 430 (PHP)
07 oct

Nombre: 111853584

Country: Canada

Source: globalsources.com

07 oct

Nombre: 111853585

Country: Ethiopia

Source: Tradekey

07 oct

Nombre: 111853586

Country: Sweden

Source: Tradekey

07 oct

Nombre: 111853587

Country: United States

Source: Tradekey

07 oct

Nombre: 111853588

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853589

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853590

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853591

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853592

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853593

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853594

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853595

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853596

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853597

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853598

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853599

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853600

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853601

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853602

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853603

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853604

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853605

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853606

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853607

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853608

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853609

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853610

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853611

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853612

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853613

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853614

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853615

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853616

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853617

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853618

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853619

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853620

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853621

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853622

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853623

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853624

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853625

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853626

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853627

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853628

Country: Brazil

Source: Compras.gov.br

07 oct

Nombre: 111853629

Country: Brazil

Source: Compras.gov.br