1418 Results for "Home Guaranty Corporation (HGC)":

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RFQ-HGC Employees Office Uniform CY 2019

Budget: 239,150.00
Category: Textiles
Procuring Entity: Home Guaranty Corporation
Published: 2019-03-16
Closing: 2019-03-22 22:00:00

RFQ-Catering Services for the KSA Heads' Meeting

Budget: 85,000.00
Category: Catering Services
Procuring Entity: Home Guaranty Corporation
Published: 2019-03-20
Closing: 2019-03-22 22:00:00

SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES

Budget: 148,700.00
Category: Office Supplies and Devices
Procuring Entity: National Home Mortgage Finance Corporation
Published: 2019-03-19
Closing: 2019-03-22 21:00:00

Supply and Delivery of One (1) Unit Photocopier Machine

Budget: 80,000.00
Category: Office Equipment
Procuring Entity: Partido Development Administration
Published: 2019-03-16
Closing: 2019-03-21 01:00:00

PHO NC-19-028 REQUEST FOR QUOTATION FOR THE PROCUREMENT OF PHOTOCOPIER, TELEVISION, AND AUDIO HOME SYSTEM

Budget: 125,000.00
Category: Office Equipment
Procuring Entity: Province Of Bohol
Published: 2019-03-19
Closing: 2019-03-22 17:00:00

Concreting of Local Road Fronting TNHS Gate to Crossing putting bato - MATERIALS

Budget: 528,300.00
Category: Construction Materials and Supplies
Procuring Entity: Municipality Of Talusan, Zamboanga Sibugay
Published: 2019-03-15
Closing: 2019-03-25 18:00:00

Construction of Concrete Pathway - MATERIALS

Budget: 221,000.00
Category: Construction Materials and Supplies
Procuring Entity: Municipality Of Talusan, Zamboanga Sibugay
Published: 2019-03-15
Closing: 2019-03-25 18:00:00

Procurement of Office Equipment for the use of PPDO/PRDP-PPMIU/IREAP, Kalibo, Aklan

Budget: 51,000.00
Category: Office Equipment
Procuring Entity: Province Of Aklan
Published: 2019-03-17
Closing: 2019-03-20 22:00:00

PURCHASE OF IT EQUIPMENT FOR GCH

Budget: 178,000.00
Category: Office Equipment
Procuring Entity: Municipality Of Guimba, Nueva Ecija
Published: 2019-03-16
Closing: 2019-03-21 01:00:00

SUPPLY AND DELIVERY OF BOND PAPER, COMPUTER INK, LENS CLEANING TISSUE, ETC.

Budget: 231,650.00
Category: Office Equipment Supplies and Consumables
Procuring Entity: Provincial Government Of Surigao Del Norte
Published: 2019-03-19
Closing: 2019-03-22 22:00:00
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