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Procurement Of Janitorial Equipment - Nisu Estancia Campus
| Buyer : NORTHERN ILOILO STATE UNIVERSITY | |
| Create/Change Date : 2025-08-14 03:27:09 | Countries : [Philippines] |
| Deadline : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 134000 PHP | View Details |
Purchase Janitorial Equiment
| Buyer : MUNICIPALITY OF MABINI, COMPOSTELA VALLEY | |
| Create/Change Date : 2025-08-13 15:32:00 | Countries : [Philippines] |
| Deadline : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 72200 PHP | View Details |
Supply And Delivery Of Air And Room Cleaning System (Re-Bid)
| Buyer : PROVINCE OF NUEVA ECIJA | |
| Create/Change Date : 2025-08-11 15:29:03 | Countries : [Philippines] |
| Deadline : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 1434720 PHP | View Details |
Supply And Delivery Of Equipment Support The Smooth And Efficient Performance Of Maintenance Tasks
| Buyer : NATIONAL IRRIGATION ADMINISTRATION - MARIIS, DRD | |
| Create/Change Date : 2025-08-11 15:29:07 | Countries : [Philippines] |
| Deadline : 2025-08-18 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 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
| Buyer : Presidencia de la Diputación Provincial de Palencia | |
| Create/Change Date : 2025-08-07 21:23:47 | Countries : [Spain] |
| Deadline : 2025-08-22 00:00:00 | Type : Invitation for Bids |
| Original Language : Spanish | |
| Estimated Value : 97490 EUR | View Details |
Ib2025-040 Supply And Installation Of Industrial Washer With Extractor For Laundry
| Buyer : BATANGAS MEDICAL CENTER | |
| Create/Change Date : 2025-07-29 15:32:02 | Countries : [Philippines] |
| Deadline : 2025-08-19 00:00:00 | Type : Invitation for Bids |
| Original Language : English | |
| Estimated Value : 2100000 PHP | View Details |
Supply Of Hospital Reception Kits For Special Social Initiative Employment Centres And Non-Profit Integration Companies
| Buyer : 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 | Countries : [Spain] |
| Deadline : 2025-12-30 00:00:00 | Type : Procurement Plan |
| Original Language : Spanish | |
| Estimated Value : 72360 EUR | View Details |