1,476 Projects Posted on February 9, 2019

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REQUEST FOR QUOTATION (RFQ) For the Procurement of Office Supplies For Governor?s Office- Executive Division (GO- Exec.)

Budget: 93,750.00
Category: Office Equipment Supplies and Consumables
Procuring Entity: Province Of Nueva Vizcaya
Published: 2019-02-09
Closing: 2019-04-12 09:00:00

CONDUCT OF LAND SURVEY OF VARIOUS PUP CAMPUSES PHASE 1 (MABINI, NDC, MULANAY, QUEZON AND LOPEZ, QUEZON)

Budget: 1,349,843.40
Category: Consulting Services
Procuring Entity: Polytechnic University Of The Philippines
Published: 2019-02-09
Closing: 2019-03-18 09:30:00

Construction/Rehabilitation of Drainage Canal System (Phase II), Baler, Aurora

Budget: 3,200,000.00
Category: Construction Projects
Procuring Entity: Municipality Of Baler, Aurora
Published: 2019-02-09
Closing: 2019-03-12 01:00:00

TWO(2) UNITS BRAND NEW 250 KVA DIESEL SILENT TYPE GENERATOR SET WITH COMPLETE ACCESSORIES AND AUTOMATIC TRANSFER SWITCH

Budget: 4,000,000.00
Category: Power Generation and Distribution Machinery
Procuring Entity: Province Of Isabela
Published: 2019-02-09
Closing: 2019-03-12 10:00:00

ONE (1) UNIT MINI BUS, 2,500CC DIESEL, MT, WITH 3 YEARS LTO REGISTRATION

Budget: 2,918,960.00
Category: Vehicles
Procuring Entity: Province Of Isabela
Published: 2019-02-09
Closing: 2019-03-12 01:00:00

Purchase of Photocopier

Budget: 100,000.00
Category: Office Equipment
Procuring Entity: Province Of Benguet
Published: 2019-02-09
Closing: 2019-03-11 10:00:00

Power Converter, Automotive

Budget: 89,500.00
Category: Vehicle Repair and Maintenance
Procuring Entity: Province Of Benguet
Published: 2019-02-09
Closing: 2019-03-11 10:00:00

Catering Services for Agdangan 80th Founding Anniversary

Budget: 300,000.00
Category: Catering Services
Procuring Entity: Municipality Of Agdangan, Quezon
Published: 2019-02-09
Closing: 2019-03-08 14:00:00

CONSTRUCTION OF MULTI-PURPOSE BUILDING , BRGY. STA. MARIA

Budget: 800,000.00
Category: Construction Projects
Procuring Entity: Municipality Of Licab, Nueva Ecija
Published: 2019-02-09
Closing: 2019-03-07 13:05:00

PR No. UBAC-19-01-0013-MAIN - Supply and Delivery of Toners and Inks for Different Departments

Budget: 889,726.20
Category: Printing Supplies
Procuring Entity: Bohol Island State University - Main Campus
Published: 2019-02-09
Closing: 2019-03-07 10:30:00
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