Philippines: 招標、公共採購 . 頁 № 4


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01 may
Supply & Delivery Various Spare Parts for PEO-2024-0103, 0104, 0105 & 0107 (UK) 添加到收藏夾
初始合同價格: 16 651 (CNY)
原始金額: 138 000 (PHP)

通過申請結束: 8 天
顧客: PROVINCE OF NEGROS OCCIDENTAL
01 may
24CB-GSC-274 PURCHASE OF REFRIGERATOR (TRUST FUND) (UK) 添加到收藏夾
初始合同價格: 4 223 (CNY)
原始金額: 35 000 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-275 PURCHASE OF GRASSCUTTER (TRUST FUND) (UK) 添加到收藏夾
初始合同價格: 6 033 (CNY)
原始金額: 50 000 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-276 CATERING SERVICES WITHOUT VENUE (UK) 添加到收藏夾
初始合同價格: 6 854 (CNY)
原始金額: 56 800 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-277 CATERING SERVICES WITH VENUE (UK) 添加到收藏夾
初始合同價格: 21 490 (CNY)
原始金額: 178 100 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-278 CATERING SERVICES WITH VENUE (UK) 添加到收藏夾
初始合同價格: 19 475 (CNY)
原始金額: 161 400 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-279 CATERING SERVICES WITH VENUE (UK) 添加到收藏夾
初始合同價格: 62 744 (CNY)
原始金額: 520 000 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-280 CATERING SERVICES WITH HOTEL VENUE (UK) 添加到收藏夾
初始合同價格: 110 587 (CNY)
原始金額: 916 500 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-281 CATERING SERVICES WITH VENUE (UK) 添加到收藏夾
初始合同價格: 26 666 (CNY)
原始金額: 221 000 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-282 PURCHASE OF DRUGS AND MEDICINES (UK) 添加到收藏夾
初始合同價格: 4 264 (CNY)
原始金額: 35 338 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-283 PURCHASE OF VARIOUS SPARE PARTS FOR VEHICLE (UK) 添加到收藏夾
初始合同價格: 19 487 (CNY)
原始金額: 161 500 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-284 PURCHASE OF FURNITURE AND FIXTURES (TRUST FUND) (UK) 添加到收藏夾
初始合同價格: 20 633 (CNY)
原始金額: 171 000 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-285 PURCHASE OF DOG SUPPLIES FOR PNP (UK) 添加到收藏夾
初始合同價格: 22 327 (CNY)
原始金額: 185 040 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-286 PURCHASE OF AIRCONDITIONING UNITS (UK) 添加到收藏夾
初始合同價格: 44 331 (CNY)
原始金額: 367 400 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-287 PURCHASE OF HARDWARE SUPPLIES (UK) 添加到收藏夾
初始合同價格: 18 066 (CNY)
原始金額: 149 724 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
Supply & Delivery of Various Accommodation with Catering Services for PSWD-2024-0021 (UK) 添加到收藏夾
初始合同價格: 43 076 (CNY)
原始金額: 357 000 (PHP)

通過申請結束: 8 天
顧客: PROVINCE OF NEGROS OCCIDENTAL
01 may
24CB-GSC-288 PURCHASE OF VARIOUS OFFICE SUPPLIES (UK) 添加到收藏夾
初始合同價格: 49 395 (CNY)
原始金額: 409 370 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-289 REPAIR OF HINO MOBILE RESCUE TRUCK (UK) 添加到收藏夾
初始合同價格: 60 914 (CNY)
原始金額: 504 828 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-290 PURCHASE OF VARIOUS INK AND TONERS (UK) 添加到收藏夾
初始合同價格: 114 434 (CNY)
原始金額: 948 382 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-291 PURCHASE OF TONER CARTRIDGE FOR HP PRINTER (UK) 添加到收藏夾
初始合同價格: 120 590 (CNY)
原始金額: 999 400 (PHP)

通過申請結束: 7 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
24CB-GSC-292 PURCHASE OF BRAND NEW VEHICLE FOR CDRRMO (TRUST FUND) (UK) 添加到收藏夾
初始合同價格: 193 059 (CNY)
原始金額: 1 600 000 (PHP)

通過申請結束: 19 天
顧客: CITY OF GENERAL SANTOS , SOUTH COTABATO
01 may
Road Concreting at Brgy. Sta. Cruz (UK) 添加到收藏夾
初始合同價格: 44 042 (CNY)
原始金額: 365 000 (PHP)

通過申請結束: 18 天
顧客: MUNICIPALITY OF BENITO SOLIVEN, ISABELA
01 may
PERIMETER FENCE CONSTRUCTION OF LOT 1607, OCT No. O-1323, SURVEY No. PLS-115 (UK) 添加到收藏夾
初始合同價格: 63 341 (CNY)
原始金額: 524 945 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF STA. ANA, CAGAYAN
01 may
REPAIR AND MAINTENANCE WORK AT SLAUGHTER HOUSE (UK) 添加到收藏夾
初始合同價格: 107 833 (CNY)
原始金額: 893 675 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF STA. ANA, CAGAYAN
01 may
CONSTRUCTION OF MDRRMO BUILDING EXTENSION PHASE 1 (UK) 添加到收藏夾
初始合同價格: 301 623 (CNY)
原始金額: 2 499 736 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF STA. ANA, CAGAYAN
01 may
Purchase and Deliver of Water Meter (UK) 添加到收藏夾
初始合同價格: 120 662 (CNY)
原始金額: 1 000 000 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF MANSALAY, ORIENTAL MINDORO
01 may
CONSTRUCTION OF ARCO (UK) 添加到收藏夾
初始合同價格: 21 016 (CNY)
原始金額: 174 170 (PHP)

通過申請結束: 18 天
顧客: BARANGAY MACATOL, POTOTAN, ILOILO
01 may
CONSTRUCTION OF CANOPY FOR THE RISE PHASE 2 (UK) 添加到收藏夾
初始合同價格: 18 908 (CNY)
原始金額: 156 700 (PHP)

通過申請結束: 18 天
顧客: BARANGAY MACATOL, POTOTAN, ILOILO
01 may
RFQ (UK) 添加到收藏夾
初始合同價格: 7 843 (CNY)
原始金額: 65 000 (PHP)

通過申請結束: 7 天
顧客: KIRAON ELEMENTARY SCHOOL - DAMULOG, BUKIDNON
01 may
Contract Reference Number: 01-2024-01 (UK) 添加到收藏夾
初始合同價格: 28 428 (CNY)
原始金額: 235 600 (PHP)

通過申請結束: 8 天
顧客: BARANGAY AMPUCAO, ITOGON, BENGUET
01 may
Improvement of Pathwalk - Purok 1 (UK) 添加到收藏夾
初始合同價格: 20 513 (CNY)
原始金額: 170 000 (PHP)

通過申請結束: 7 天
顧客: BARANGAY BAGAOBAWAN, RAPU-RAPU, ALBAY
01 may
Improvement of Barangay Hall (UK) 添加到收藏夾
初始合同價格: 12 066 (CNY)
原始金額: 100 000 (PHP)

通過申請結束: 7 天
顧客: BARANGAY GABA, RAPU-RAPU, ALBAY
01 may
SUPPLY AND DELIVERY OF MATERIALS TO BE USED FOR CONCRETING OF ROAD SITIO CAMAGONG BRGY. CAGSIAY 1 MAUBAN QUEZON (UK) 添加到收藏夾
初始合同價格: 37 247 (CNY)
原始金額: 308 690 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
PURCHASE OF MATERIALS TO BE USED AS MECHANICAL TOOLS FOR MOTORPOOL SECTION FOR 1 YEAR 2024 (UK) 添加到收藏夾
初始合同價格: 45 897 (CNY)
原始金額: 380 380 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
1.CONSTRUCTION OF COVERED COURT (PHASE I) (UK) 添加到收藏夾
初始合同價格: 67 480 (CNY)
原始金額: 559 251 (PHP)

通過申請結束: 21 天
顧客: BARANGAY MINTAC, CATAINGAN, MASBATE
01 may
PROCUREMENT OF MEDICAL SUPPLIES AND PPES FOR EMERGENCY RESPONDER (UK) 添加到收藏夾
初始合同價格: 60 327 (CNY)
原始金額: 499 965 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
PROCUREMENT OF DRUGS AND MEDICINE TO BE USED IN NATIONAL TUBERCULOSIS PROGRAM OF MHO FOR C.Y. 2024 (UK) 添加到收藏夾
初始合同價格: 27 108 (CNY)
原始金額: 224 662 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
Supply and Delivery of One (1) Lot Nursery Equipment of Mal RIS IWRMP (UK) 添加到收藏夾
初始合同價格: 11 752 (CNY)
原始金額: 97 400 (PHP)

通過申請結束: 4 天
顧客: NATIONAL IRRIGATION ADMINISTRATION - IMO DAVAO DEL SUR
01 may
Supply and Delivery of One (1) Lot Nursery Equipment of Padada RIS IWRMP (UK) 添加到收藏夾
初始合同價格: 10 546 (CNY)
原始金額: 87 400 (PHP)

通過申請結束: 4 天
顧客: NATIONAL IRRIGATION ADMINISTRATION - IMO DAVAO DEL SUR
01 may
SUPPLY AND DELIVERY OF MATERIALS TO BE USE FOR CONSTRUCTION OF MULTI-PURPOSE HALL PHASE II BRGY. STO NIÑO MAUBAN QUEZON (UK) 添加到收藏夾
初始合同價格: 108 940 (CNY)
原始金額: 902 850 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
Proposed Construction of Welcome Arc at Purok 3 – B Sampaloc Site, Brgy. BF Homes, Parañaque City (UK) 添加到收藏夾
初始合同價格: 26 066 (CNY)
原始金額: 216 023 (PHP)

通過申請結束: 6 天
顧客: CITY OF PARAÑAQUE
01 may
PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES (UK) 添加到收藏夾
初始合同價格: 136 459 (CNY)
原始金額: 1 130 920 (PHP)

通過申請結束: 20 天
顧客: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE
01 may
RE-BIDDING:PURCHASE OF MEDICAL SUPPLIES TO BE USE BY MHO FOR THE 1ST AND 2ND QUARTER OF 2024 (UK) 添加到收藏夾
初始合同價格: 150 906 (CNY)
原始金額: 1 250 650 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
Procurement of Meals and Snacks for the Special Services Office (UK) 添加到收藏夾
初始合同價格: 119 697 (CNY)
原始金額: 992 000 (PHP)

通過申請結束: 4 天
顧客: CITY OF PARAÑAQUE
01 may
Supply and Delivery of One (1) Lot Spare Parts of Nissan Navara with Plate No. SJB-167 (UK) 添加到收藏夾
初始合同價格: 19 909 (CNY)
原始金額: 165 000 (PHP)

通過申請結束: 4 天
顧客: NATIONAL IRRIGATION ADMINISTRATION - IMO DAVAO DEL SUR
01 may
IMPROVEMENT OF STREET LIGHTING SYSTEM (UK) 添加到收藏夾
初始合同價格: 35 974 (CNY)
原始金額: 298 138 (PHP)

通過申請結束: 21 天
顧客: BARANGAY SALOG, SORSOGON CITY, SORSOGON
01 may
RE-BIDDING:PROCUREMENT OF 1 UNIT OF FIRE TRUCK TO ENHANCE FIRE FIGHTING RESPONSE OF BFP MAUBAN STATION (UK) 添加到收藏夾
初始合同價格: 1 206 620 (CNY)
原始金額: 10 000 000 (PHP)

通過申請結束: 19 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES (UK) 添加到收藏夾
初始合同價格: 35 221 (CNY)
原始金額: 291 895 (PHP)

通過申請結束: 8 天
顧客: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE
01 may
Procurement of Janitorial Supplies for the Information Technology Development Department (UK) 添加到收藏夾
初始合同價格: 40 210 (CNY)
原始金額: 333 243 (PHP)

通過申請結束: 4 天
顧客: CITY OF PARAÑAQUE
01 may
Supply and Delivery of Cetirizine and other items; PR No. 24-0718 dated March 13, 2024; SN 116 - 2024 (UK) 添加到收藏夾
初始合同價格: 219 148 (CNY)
原始金額: 1 816 218 (PHP)

通過申請結束: 21 天
顧客: CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL
01 may
Procurement of Electrical Materials for the Human Resource Management Office (UK) 添加到收藏夾
初始合同價格: 42 191 (CNY)
原始金額: 349 659 (PHP)

通過申請結束: 4 天
顧客: CITY OF PARAÑAQUE
01 may
PROCUREMENT OF DIESEL FUEL (UK) 添加到收藏夾
初始合同價格: 19 659 (CNY)
原始金額: 162 925 (PHP)

通過申請結束: 8 天
顧客: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE
01 may
2024 San Jacinto National High School Office Supplies for Graduation & Completion (UK) 添加到收藏夾
初始合同價格: 15 155 (CNY)
原始金額: 125 595 (PHP)

通過申請結束: 7 天
顧客: SAN JACINTO NATIONAL HIGH SCHOOL
01 may
Procurement of Meals and Snacks for the Health Emergency Awareness and Preparedness Seminar for Persons with Disability (UK) 添加到收藏夾
初始合同價格: 3 379 (CNY)
原始金額: 28 000 (PHP)

通過申請結束: 4 天
顧客: CITY OF PARAÑAQUE
01 may
PROCUREMENT OF DIESEL FUEL (UK) 添加到收藏夾
初始合同價格: 30 165 (CNY)
原始金額: 250 000 (PHP)

通過申請結束: 8 天
顧客: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE
01 may
Construction of Concrete Footbridge @ Brgy. Pinamarbuhan Mobo, Masbate (UK) 添加到收藏夾
初始合同價格: 79 637 (CNY)
原始金額: 660 000 (PHP)

通過申請結束: 20 天
顧客: BARANGAY PINAMARBUHAN
01 may
PROCUREMENT OF DIESEL FUEL (UK) 添加到收藏夾
初始合同價格: 30 165 (CNY)
原始金額: 250 000 (PHP)

通過申請結束: 8 天
顧客: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE
01 may
PROCUREMENT OF DIESEL FUEL (UK) 添加到收藏夾
初始合同價格: 36 199 (CNY)
原始金額: 300 000 (PHP)

通過申請結束: 8 天
顧客: MUNICIPALITY OF JOSE DALMAN, ZAMBOANGA DEL NORTE
01 may
PURCHASE ONE UNIT WATER PUMP 1.5HP (UK) 添加到收藏夾
初始合同價格: 5 912 (CNY)
原始金額: 49 000 (PHP)

通過申請結束: 4 天
顧客: BARANGAY PAMAHAWAN, BONTOC, SOUTHERN LEYTE
01 may
PURCHASE OF 5 UNITS SOLAR STREET LIGHTS (UK) 添加到收藏夾
初始合同價格: 6 021 (CNY)
原始金額: 49 900 (PHP)

通過申請結束: 4 天
顧客: BARANGAY PAMAHAWAN, BONTOC, SOUTHERN LEYTE
01 may
0528 cellpack (UK) 添加到收藏夾
初始合同價格: 177 184 (CNY)
原始金額: 1 468 430 (PHP)

通過申請結束: 26 天
顧客: CITY OF ANGELES, PAMPANGA
01 may
0528 fire tools (UK) 添加到收藏夾
初始合同價格: 187 782 (CNY)
原始金額: 1 556 269 (PHP)

通過申請結束: 26 天
顧客: CITY OF ANGELES, PAMPANGA
01 may
Supply and Delivery of Various Pipes and Fittings (UK) 添加到收藏夾
初始合同價格: 235 783 (CNY)
原始金額: 1 954 076 (PHP)

通過申請結束: 7 天
顧客: PILI WATER DISTRICT
01 may
PURCHASE OF 2 UNITS OF AIRCON TO BE USED IN SHS FACULTY AND EXTENSION OFFICE OF DMDPNHS (UK) 添加到收藏夾
初始合同價格: 11 463 (CNY)
原始金額: 95 000 (PHP)

通過申請結束: 5 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
PF-0424-118 (UK) 添加到收藏夾
初始合同價格: 40 542 (CNY)
原始金額: 336 000 (PHP)

通過申請結束: 4 天
顧客: 302ND CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
01 may
PROCUREMENT OF SOLAR LIGHT TO BE USE IN VARIOUS BARANGAY (UK) 添加到收藏夾
初始合同價格: 12 489 (CNY)
原始金額: 103 500 (PHP)

通過申請結束: 5 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
MEALS TO BE USED FOR BASIC TRAINING COURSE FOR BARANGAY NUTRITION SCHOLARS (UK) 添加到收藏夾
初始合同價格: 6 733 (CNY)
原始金額: 55 800 (PHP)

通過申請結束: 5 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
PURCHASE OF SUPPLIES TO BE USED FOR CONTINUOS OPERATION OF THE RADIOLOGY UNIT OF MHO (UK) 添加到收藏夾
初始合同價格: 24 127 (CNY)
原始金額: 199 959 (PHP)

通過申請結束: 5 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may
Supply and Delivery of Office Supplies for the use of the Office of the City Auditor CY 2024 (UK) 添加到收藏夾
初始合同價格: 41 345 (CNY)
原始金額: 342 652 (PHP)

通過申請結束: 7 天
顧客: CITY OF KIDAPAWAN, NORTH COTABATO
01 may
Construction of 24.00 ln.m. x 1.0m Open Line Canal w/ Horizontal Block @ every 3.0m @ Purok #2, Brgy. Pinamarbuhan Mobo, Masbate (UK) 添加到收藏夾
初始合同價格: 10 860 (CNY)
原始金額: 90 000 (PHP)

通過申請結束: 20 天
顧客: BARANGAY PINAMARBUHAN
01 may
PROCUREMENT OF CAMERA TO BE USED BY VICE MAYORS OFFICE FOR FIELD ACTIVITIES (UK) 添加到收藏夾
初始合同價格: 11 973 (CNY)
原始金額: 99 230 (PHP)

通過申請結束: 5 天
顧客: MUNICIPALITY OF MAUBAN, QUEZON
01 may

數: 103796336

國家: Philippines

源: RFQ

01 may

數: 103796363

國家: Philippines

源: RFQ

01 may

數: 103796375

國家: Philippines

源: RFQ

01 may

數: 103796437

國家: Philippines

源: RFQ

01 may
Fly bag (EN) 添加到收藏夾

數: 103796442

國家: Philippines

源: RFQ

01 may

數: 103796461

國家: Philippines

源: RFQ

01 may
PURCHASE OF MEDICAL AND DENTAL SUPPLIES FOR THE MONTH OF DECEMBER C.Y. 2024 (EN) 添加到收藏夾
初始合同價格: 243 (CNY)
原始金額: 2 011 (PHP)

通過申請結束: 2 天
顧客: CADUHA-AN ELEMENTARY SCHOOL
01 may
IMPROVEMENT/REHAB OF DAY CARE CENTERS (EN) 添加到收藏夾
初始合同價格: 48 265 (CNY)
原始金額: 400 000 (PHP)

通過申請結束: 2 天
顧客: MUNICIPALITY OF TALAYAN, MAGUINDANAO
01 may
Supply and Delivery of 3hp Booster Pump for Vito Reservoir (EN) 添加到收藏夾
初始合同價格: 12 066 (CNY)
原始金額: 100 000 (PHP)

通過申請結束: 2 天
顧客: SAGAY WATER DISTRICT
01 may
Procurement of Tarpaulin 2024 Whole Year RFQ (EN) 添加到收藏夾
初始合同價格: 628 (CNY)
原始金額: 5 205 (PHP)

通過申請結束: 2 天
顧客: TIGLAWIGAN NATIONAL HIGH SCHOOL
01 may
Procurement of Labor for Repair of Office Computer and Printer RFQ (EN) 添加到收藏夾
初始合同價格: 965 (CNY)
原始金額: 8 000 (PHP)

通過申請結束: 2 天
顧客: TIGLAWIGAN NATIONAL HIGH SCHOOL
01 may
Installation of Canopy of Cansadan-Tubudan Multi-Purpose Covered Gym. (EN) 添加到收藏夾
初始合同價格: 22 260 (CNY)
原始金額: 184 483 (PHP)

通過申請結束: 2 天
顧客: BARANGAY CANSADAN-TUBUDAN, SAN JOSE, ANTIQUE
01 may
Procurement of Construction & Supplies (EN) 添加到收藏夾
初始合同價格: 24 046 (CNY)
原始金額: 199 284 (PHP)

通過申請結束: 2 天
顧客: TALISAY SOUTH ELEMENTARY SCHOOL
01 may
2LSSM2024A-244 Office Supplies (EN) 添加到收藏夾
初始合同價格: 66 364 (CNY)
原始金額: 550 000 (PHP)

通過申請結束: 2 天
顧客: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
01 may
2LSSM2024A-245 Food Supplies (EN) 添加到收藏夾
初始合同價格: 35 208 (CNY)
原始金額: 291 793 (PHP)

通過申請結束: 2 天
顧客: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
01 may
2LSSM2024A-246 Food Supplies (EN) 添加到收藏夾
初始合同價格: 44 880 (CNY)
原始金額: 371 949 (PHP)

通過申請結束: 2 天
顧客: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE
01 may

數: 103797337

國家: Philippines

源: RFQ

01 may
2LSSM2024A-247 Training Supplies (EN) 添加到收藏夾
初始合同價格: 36 199 (CNY)
原始金額: 300 000 (PHP)

通過申請結束: 2 天
顧客: PHILIPPINE NATIONAL POLICE - LOGISTICS SUPPORT SERVICE