Electrical supplies and accessories: tenders, rfq bids, opportunities and procurement 2024


Total: 3159
26 apr

Number: 103507471

Country: Brazil

Source: RFQ

25 apr
Supply & Delivery of Various Electrical Supplies for MAM-2024-0118 (UK) add to Favorites
Contract value: 5 052 (USD)
Price original: 297 965 (PHP)

Deadline: 8 days
Customer: PROVINCE OF NEGROS OCCIDENTAL
25 apr
SVP-2024-04-28 Purchase of Sound System & Electrical Supplies for the use of PGO (CY-2024) (UK) add to Favorites
Contract value: 4 538 (USD)
Price original: 267 635 (PHP)

Deadline: 5 days
Customer: PROVINCE OF ZAMBOANGA DEL SUR
23 apr
Supply and Delivery of Electrical Materials and Supplies (UK) add to Favorites
Contract value: 2 159 (USD)
Price original: 127 325 (PHP)

Deadline: 5 days
Customer: DIPOLOG SCHOOL OF FISHERIES
23 apr
Electrical Supplies for Streets Light (UK) add to Favorites
Contract value: 3 391 (USD)
Price original: 200 000 (PHP)

Deadline: 12 days
Customer: BARANGAY PASIL, CEBU CITY, CEBU
23 apr

Number: 103355459

Country: United States

Source: Federal Business Opportunities

21 apr
C20241559 - PROCUREMENT OF ELECTRICAL SUPPLIES (UK) add to Favorites
Contract value: 2 692 (USD)
Price original: 158 758 (PHP)

Customer: PROVINCE OF DAVAO DEL NORTE
21 apr
PURCHASE OF ELECTRICAL SUPPLIES PB-0424-076 (UK) add to Favorites
Contract value: 1 696 (USD)
Price original: 100 000 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF LEON B. POSTIGO, ZAMBOANGA DEL NORTE
21 apr
PURCHASE OF ELECTRICAL SUPPLIES PB-0424-078 (UK) add to Favorites
Contract value: 848 (USD)
Price original: 49 999 (PHP)

Deadline: 5 days
Customer: MUNICIPALITY OF LEON B. POSTIGO, ZAMBOANGA DEL NORTE
19 apr
Procurement of Electrical Supplies and R/M of Motor Vehicles (UK) add to Favorites
Contract value: 2 543 (USD)
Price original: 150 000 (PHP)

Deadline: 4 days
Customer: BARANGAY 266, ZONE 24, DISTRICT II, MANILA
19 apr
Supply and Delivery of Electrical Supplies and Materials - EMS (UK) add to Favorites
Contract value: 1 693 (USD)
Price original: 99 830 (PHP)

Customer: SAMAR STATE UNIVERSITY
18 apr

Number: 103034001

Country: Canada

Source: RFQ

16 apr
PURCHASE OF ELECTRICAL SUPPLIES (UK) add to Favorites
Contract value: 1 313 (USD)
Price original: 77 462 (PHP)

Customer: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - GEN. SANTOS