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Supply And Delivery Of Electric Heating Pad Back Neck Massager (Pr No. 25-03-129-F3) 098
| Buyer : DOH-CENTER FOR HEALTH DEVELOPMENT CALABARZON | |
| Create/Change Date : 2025-06-20 16:38:23 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 300000 PHP | View Details |
Procurement Of Various Information (Ict) Parts, Accessories And Peripherals
| Buyer : DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - | |
| Create/Change Date : 2025-06-20 16:38:23 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 190000 PHP | View Details |
(P.R. # 2025-06-0003) Purchase Of 4 Pc. - Kyocera Taskalfa 4054Ci Toner (Tk8529K) Black And Eighteen (18) Other Items For De'S, Ade'S, Network Room And Procurement Unit Use, Cebu City
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CEBU CITY DEO | |
| Create/Change Date : 2025-06-20 16:38:06 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 428895 PHP | View Details |
Supply And Delivery Of Projector (Pr No. 25-05-208-B) 102
| Buyer : DOH-CENTER FOR HEALTH DEVELOPMENT CALABARZON | |
| Create/Change Date : 2025-06-20 16:38:06 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 46013 PHP | View Details |
Procurement Of Various Ict Equipment For Dost-Ncr Projects Operationalization
| Buyer : DEPARTMENT OF SCIENCE AND TECHNOLOGY - NCR | |
| Create/Change Date : 2025-06-20 16:37:59 | Countries : [Philippines] |
| Deadline : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 812890 PHP | View Details |
Supply And Delivery Of Pocket Doppler Fetal Doppler Baby Heart Monitor (Pr No. 25-03-129-E3) 098
| Buyer : DOH-CENTER FOR HEALTH DEVELOPMENT CALABARZON | |
| Create/Change Date : 2025-06-20 16:37:32 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 150000 PHP | View Details |
Supply And Delivery Of Copier Toner Of Sdo
| Buyer : CITY OF SAN JUAN | |
| Create/Change Date : 2025-06-20 16:37:31 | Countries : [Philippines] |
| Deadline : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 405000 PHP | View Details |
Office Supplies And Materials
| Buyer : BARANGAY BAYANIHAN - QUEZON CITY | |
| Create/Change Date : 2025-06-20 16:37:31 | Countries : [Philippines] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 150000 PHP | View Details |
Supply And Delivery Of Ink Cartridge (Pr No. 25-05-224) 103
| Buyer : DOH-CENTER FOR HEALTH DEVELOPMENT CALABARZON | |
| Create/Change Date : 2025-06-20 16:37:21 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 241036 PHP | View Details |
Procurement Of Ict Parts, Accessories And Peripherals
| Buyer : DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER - | |
| Create/Change Date : 2025-06-20 16:37:21 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 82350 PHP | View Details |
25Gkd0016 – Procurement And Delivery Of Ink/Toner And Other Printer Consumables, Dpwh Cdoc 2Nd Deo
| Buyer : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT | |
| Create/Change Date : 2025-06-20 16:37:03 | Countries : [Philippines] |
| Deadline : 2025-07-14 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2083188 PHP | View Details |
S/D Of 16 Pcs Anti Virus On Windows Server
| Buyer : PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-06-20 16:37:02 | Countries : [Philippines] |
| Deadline : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 795700 PHP | View Details |
S/D Of 700 Copies Ground-Based Missile System Operations Pam 3-0403-0102 & 3 Others
| Buyer : PHILIPPINE ARMY PROCUREMENT CENTER, AFP PROCUREMENT SERVICE | |
| Create/Change Date : 2025-06-20 16:37:02 | Countries : [Philippines] |
| Deadline : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 499830 PHP | View Details |
Procurement Of Office Equipment Parts And Accessories
| Buyer : FOREST MANAGEMENT BUREAU ,DENR | |
| Create/Change Date : 2025-06-20 16:37:01 | Countries : [Philippines] |
| Deadline : 2025-06-26 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 72100 PHP | View Details |
Supply And Delivery Of One (1) Unit Of Sequencing Workstation (Pr# 25-05-0795)
| Buyer : RESEARCH INSTITUTE FOR TROPICAL MEDICINE, DOH | |
| Create/Change Date : 2025-06-20 16:36:35 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 275000 PHP | View Details |
Supply/Delivery Of Pool Vacuum, Heavy Duty.
| Buyer : PROVINCE OF DAVAO DEL SUR | |
| Create/Change Date : 2025-06-20 16:36:33 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 18000 PHP | View Details |
Supply & Delivery Of Materials For Us In Printing Matatag Curriculum Worksheets
| Buyer : BILIBIRAN ELEMENTARY SCHOOL - BINANGONAN RIZAL | |
| Create/Change Date : 2025-06-20 16:36:15 | Countries : [Philippines] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 48192 PHP | View Details |
Procurement Of Supplies And Equipment For The Establishment Of Document Tracking System In The Division Office Of Deped Siargao
| Buyer : DEPARTMENT OF EDUCATION - DIVISION OF SIARGAO | |
| Create/Change Date : 2025-06-20 16:36:14 | Countries : [Philippines] |
| Deadline : 2025-06-25 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 80500 PHP | View Details |
Supply And Delivery Of Basic Business Radios (Pr No. 25-03-129-G3) 098
| Buyer : DOH-CENTER FOR HEALTH DEVELOPMENT CALABARZON | |
| Create/Change Date : 2025-06-20 16:36:11 | Countries : [Philippines] |
| Deadline : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 14000 PHP | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers,Toner Cartridges / Ink Cartridges / Co Quantity: 47
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-06-20 16:32:19 | Countries : [India] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers,Toner Cartridges / Ink Cartridges / Co Quantity: 5
| Buyer : Ministry of Defence / Department of Defence Research & Development | |
| Create/Change Date : 2025-06-20 16:32:14 | Countries : [India] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers,Toner Cartridges / Ink Cartridges / Co Quantity: 4245
| Buyer : Ministry of Coal / COAL INDIA LIMITED | |
| Create/Change Date : 2025-06-20 16:32:08 | Countries : [India] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Toner Cartridges / Ink Cartridges / Consumables For Printers Quantity: 100
| Buyer : Revenue and Disaster Management Department Haryana | |
| Create/Change Date : 2025-06-20 16:32:07 | Countries : [India] |
| Deadline : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Cartridge 938 Colour,Cartridge 9037Mc Laserjet Black,Toner 203L,Toner 203S,Library Cupboard,Flood L Quantity: 32
| Buyer : Ministry of Defence / Department of Military Affairs | |
| Create/Change Date : 2025-06-20 16:33:02 | Countries : [India] |
| Deadline : 2025-07-11 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |
Compatible Cart For Samsung Scx 4521Fs,Ink Bottle For Epson M2170 Black 005,Compatible Cart For Sam Quantity: 167
| Buyer : Ministry of Health and Family Welfare / Department of Health and Family Welfare | |
| Create/Change Date : 2025-06-20 16:33:07 | Countries : [India] |
| Deadline : 2025-06-30 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 0 INR | View Details |