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Procurement Of Janitorial Equipment - Nisu Estancia Campus
| Acheteur : NORTHERN ILOILO STATE UNIVERSITY | |
| Create/Change Date : 2025-08-14 03:27:09 | Pays : [Philippines] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 134000 PHP | View Details |
Purchase Janitorial Equiment
| Acheteur : MUNICIPALITY OF MABINI, COMPOSTELA VALLEY | |
| Create/Change Date : 2025-08-13 15:32:00 | Pays : [Philippines] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 72200 PHP | View Details |
Supply And Delivery Of Air And Room Cleaning System (Re-Bid)
| Acheteur : PROVINCE OF NUEVA ECIJA | |
| Create/Change Date : 2025-08-11 15:29:03 | Pays : [Philippines] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 1434720 PHP | View Details |
Supply And Delivery Of Equipment Support The Smooth And Efficient Performance Of Maintenance Tasks
| Acheteur : NATIONAL IRRIGATION ADMINISTRATION - MARIIS, DRD | |
| Create/Change Date : 2025-08-11 15:29:07 | Pays : [Philippines] |
| Date limite : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 167570 PHP | View Details |
Framework Agreement For The Award Of Contracts Based For The Hiring Of Supply Of Protocol And Promotional Material (Merchandising) For The Protocol Service. Five Lots
| Acheteur : Presidencia de la Diputación Provincial de Palencia | |
| Create/Change Date : 2025-08-07 21:23:47 | Pays : [Spain] |
| Date limite : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Langue originale : Spanish | |
| Valeur estimée : 97490 EUR | View Details |
Ib2025-040 Supply And Installation Of Industrial Washer With Extractor For Laundry
| Acheteur : BATANGAS MEDICAL CENTER | |
| Create/Change Date : 2025-07-29 15:32:02 | Pays : [Philippines] |
| Date limite : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 2100000 PHP | View Details |
Supply Of Hospital Reception Kits For Special Social Initiative Employment Centres And Non-Profit Integration Companies
| Acheteur : Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11 | |
| Create/Change Date : 2024-12-30 08:35:00 | Pays : [Spain] |
| Date limite : 2025-12-30 00:00:00 | Type : Procurement Plan |
| Langue originale : Spanish | |
| Valeur estimée : 72360 EUR | View Details |