招標Philippine Goverment Electronic Procurement system。在TenderInfo.org上進行購買和拍賣

04 sep

CONSTRUCTION OF PATHWAYS AND SLOPE PROTECTION (EN)

初始合同價格: 22 926 (CNY)
原始金額: 190 000 (PHP)
通過申請結束: 2 天
顧客: BARANGAY AURELIO SAN JOSE, DINAGAT ISLAND

數: 110329631

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

Purchase of Office Equipment Supplies and Consumables to be used in BCAARRD Office (EN)

初始合同價格: 7 425 (CNY)
原始金額: 61 535 (PHP)
通過申請結束: 2 天
顧客: BICOL UNIVERSITY

數: 110329644

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

PROCUREMENT OF STANDBY GOODS (EN)

初始合同價格: 94 237 (CNY)
原始金額: 781 000 (PHP)
通過申請結束: 2 天
顧客: MUNICIPALITY OF SAN SEBASTIAN, SAMAR

數: 110329700

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

Procurement of Instructional Materials for Laboratory Rooms (EN)

初始合同價格: 18 214 (CNY)
原始金額: 150 950 (PHP)
通過申請結束: 2 天
顧客: HANDUMANAN NATIONAL HIGH SCHOOL

數: 110329793

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

CONSTRUCTION /INSTALLATION OF SANITATION FACILLITIES (EN)

初始合同價格: 6 033 (CNY)
原始金額: 50 000 (PHP)
通過申請結束: 2 天
顧客: BARANGAY VI - MERCEDES, CAMARINES NORTE

數: 110329796

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X11-24-07-292 - Supply and delivery for use in the repair of Toyota Hilux 2.5L 4x2 Pick-up, Year Model 2013, H1-8263 (103606/KGU-930) assigned at EMD. USN: MR0ER39G607607459 ESN: 2KDS246968. (EN)

初始合同價格: 14 971 (CNY)
原始金額: 124 072 (PHP)
通過申請結束: 2 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

數: 110329817

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X1-24-08-327 - Supply and delivery for the use of various Service Vehicles and Highway Maintenance Equipment assigned to DPWH Bukidnon 4th District Engineering Office. (EN)

初始合同價格: 105 471 (CNY)
原始金額: 874 100 (PHP)
通過申請結束: 2 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

數: 110329856

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X7-24-07-293 - Supply and delivery for use in the conduct of Road Slope Management (RSM) inventory, validation and other related activities including the preparation of documents to support t (EN)

初始合同價格: 16 681 (CNY)
原始金額: 138 249 (PHP)
通過申請結束: 2 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

數: 110329906

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X1-24-08-329 - Supply and delivery for the use of various Service Vehicles and Highway Maintenance Equipment assigned to DPWH Bukidnon 4th District Engineering Office. (EN)

初始合同價格: 6 835 (CNY)
原始金額: 56 643 (PHP)
通過申請結束: 2 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

數: 110329946

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X7-24-07-282 - Supply and delivery for scanning of technical documents with maximum of A3 size paper and convert important documents through various file format (e.g. PDF, JPEG, TIFF). (EN)

初始合同價格: 72 644 (CNY)
原始金額: 602 049 (PHP)
通過申請結束: 2 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

數: 110329963

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

BAG-ONG VALENCIA AGRICULTURAL NATIONAL HIGH SCHOOL-JHS- PR FOR 3rd Quarter FY 2024 (EN)

初始合同價格: 19 603 (CNY)
原始金額: 162 459 (PHP)
通過申請結束: 2 天
顧客: BAG-ONG VALENCIA ELEMENTARY SCHOOL

數: 110329966

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

BAG-ONG VALENCIA AGRICULTURAL NATIONAL HIGH SCHOOL-PR 3RD QUARTER FY 2024 (EN)

初始合同價格: 7 523 (CNY)
原始金額: 62 347 (PHP)
通過申請結束: 2 天
顧客: BAG-ONG VALENCIA ELEMENTARY SCHOOL

數: 110329968

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X8-24-06-243 - Supply and delivery for use Testing of River Water Samples under Hydrology Section. (EN)

初始合同價格: 17 512 (CNY)
原始金額: 145 136 (PHP)
通過申請結束: 2 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

數: 110329969

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X11-24-07-276 - Supply and delivery for use in the repair of UD Quester CWE 420 Prime Mover, Year Model 2018, H4-156 (131201/UOM-140) assigned at EMD. USN: JPCZAE0D5JT022080; ESN: GHG11445826 (EN)

初始合同價格: 11 645 (CNY)
原始金額: 96 506 (PHP)
通過申請結束: 2 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

數: 110329970

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

P.R. No. X4-24-06-244 - Supply and delivery for repair and maintenance of Isuzu D-Max Single Passenger Van, H1-N/A (SKF-802). (EN)

初始合同價格: 9 681 (CNY)
原始金額: 80 235 (PHP)
通過申請結束: 2 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X

數: 110329971

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

INVITATION TO BID FOR SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF BRAND NEW MOBILE DIGITAL X-RAY MACHINE IB No. 24-135 (UK)

初始合同價格: 965 296 (CNY)
原始金額: 8 000 000 (PHP)
通過申請結束: 19 天
顧客: DEPARTMENT OF HEALTH - CENTER FOR HEALTH DEVELOPMENT BICOL

數: 110330604

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

24MG0140-Construction of Multi-Purpose Building, Koronadal City, South Cotabato (UK)

初始合同價格: 597 277 (CNY)
原始金額: 4 950 000 (PHP)
通過申請結束: 19 天
顧客: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO 2ND

數: 110330605

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

INVITATION TO BID FOR PROCUREMENT OF GLYCOSYLATED HEMOGLOBIN MACHINE (HBA1c) IB No. 24-136 (UK)

初始合同價格: 2 389 107 (CNY)
原始金額: 19 800 000 (PHP)
通過申請結束: 19 天
顧客: DEPARTMENT OF HEALTH - CENTER FOR HEALTH DEVELOPMENT BICOL

數: 110330606

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

PROCUREMENT AND DELIVERY OF VARIOUS MATERIALS AND FITTINGS FOR REPAIR AND MAINTENANCE OF WATER METER ASSEMBLY, SERVICE LINES, AND MAINLINES (UK)

初始合同價格: 83 545 (CNY)
原始金額: 692 388 (PHP)
通過申請結束: 19 天
顧客: ALAMINOS CITY WATER DISTRICT

數: 110330607

國家: Philippines

源: Philippine Goverment Electronic Procurement system

04 sep

SUPPLY AND DELIVERY OF HARDWARE MATERIALS (UK)

初始合同價格: 76 162 (CNY)
原始金額: 631 200 (PHP)
通過申請結束: 12 天
顧客: MUNICIPALITY OF BATO, CATANDUANES

數: 110330608

國家: Philippines

源: Philippine Goverment Electronic Procurement system

Philippine Goverment Electronic Procurement system: 招標. 頁 № 35