15657 Results for "Liquid In The Philippines":

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Purchase of Laboratory Supplies ( 2019-02-030)

Budget: 3,617,510.00
Category: Laboratory Supplies and Equipment
Procuring Entity: Benguet General Hospital
Published: 2019-05-31
Closing: 2019-06-26 20:00:00

LABORATORY SUPPLIES (PR#19-6-60626)

Budget: 991,093.00
Category: Laboratory Supplies and Equipment
Procuring Entity: Corazon Locsin Montelibano Memorial Regional Hospital-doh R6
Published: 2019-06-14
Closing: 2019-06-19 17:00:00

Supply and Delivery of Janitorial Supplies for the Office of the Mayor

Budget: 1,931,703.00
Category: Janitorial Supplies
Procuring Entity: City Of ParaƑaque
Published: 2019-06-17
Closing: 2019-07-09 18:00:00

LABORATORY SUPPLIES (PR#19-6-60622)

Budget: 994,253.00
Category: Laboratory Supplies and Equipment
Procuring Entity: Corazon Locsin Montelibano Memorial Regional Hospital-doh R6
Published: 2019-06-14
Closing: 2019-06-19 17:00:00

Request for Quotation (VPRSD-2019-06-0457 Office supplies)

Budget: 165,180.00
Category: Office Supplies and Devices
Procuring Entity: Phil. Atmospheric Geophysical & Astronomical Services Adm.
Published: 2019-06-18
Closing: 2019-06-21 22:00:00

Purchase of Janitorial Supplies for the use of Dalubhasaan ng Lungsod ng Lucena(PR# 431

Budget: 130,805.00
Category: Janitorial Supplies
Procuring Entity: City Government Of Lucena
Published: 2019-06-17
Closing: 2019-06-24 21:30:00

( PR NO. 19-06-08-047 SUPPLY AND DELIVERY OF 5 btls. Chlorine Dioxide test reagent CIO?-1(liquid form), 5 btls. Chlorine Dioxide test reagent CIO?-2(powdered form))

Budget: 70,000.00
Category: Chemicals and Chemical Products
Procuring Entity: Cagayan De Oro City Water District
Published: 2019-06-18
Closing: 2019-06-26 00:00:00

SUPPLY, DELIVERY AND TESTING OF ONE (1) UNIT BRAND NEW LIQUID FLOW METER AND CONTROLLER FOR THE COMMISSION ON HIGHER EDUCATION - PHILIPPINES-CALIFORNIA ADVANCED RESEARCH INSTITUTES (CHED - PCARI)

Budget: 600,000.00
Category: Laboratory Supplies and Equipment
Procuring Entity: Philippine International Trading Corporation
Published: 2019-06-18
Closing: 2019-06-25 23:00:00

LABORATORY SUPPLIES (PR#19-6-60628)

Budget: 997,368.50
Category: Laboratory Supplies and Equipment
Procuring Entity: Corazon Locsin Montelibano Memorial Regional Hospital-doh R6
Published: 2019-06-14
Closing: 2019-06-19 17:00:00

Purchase of Janitorial Supplies for the use of LCGC, Sanitary Landfill and CGSO - Solid Waste Management Division Personnel as requested by CGSO(PR# 467)

Budget: 152,395.00
Category: Janitorial Supplies
Procuring Entity: City Government Of Lucena
Published: 2019-06-17
Closing: 2019-06-24 21:30:00
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