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Supply And Delivery Of Purified Drinking Water For Officials And Employees Of The Dole-Central Office From August 2025 To December 2025
| Acheteur : DEPARTMENT OF LABOR AND EMPLOYMENT - MAIN | |
| Create/Change Date : 2025-06-18 22:33:38 | Pays : [Philippines] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 278300 PHP | View Details |
Procurement Of Goods
| Acheteur : MUNICIPALITY OF TAGOLOAN, MISAMIS ORIENTAL | |
| Create/Change Date : 2025-06-18 22:33:24 | Pays : [Philippines] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 195588 PHP | View Details |
Procurement Of Purified Drinking Water For Antipolo Branch
| Acheteur : PAG-IBIG FUND NCR EAST - QUEZON CITY | |
| Create/Change Date : 2025-06-18 22:33:22 | Pays : [Philippines] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 63600 PHP | View Details |
Supply And Delivery Of Purified Drinking Water For Various Swad Offices Of Dswd Fo 3 For 2Nd Semester Cy 2025
| Acheteur : DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION III | |
| Create/Change Date : 2025-06-18 16:42:47 | Pays : [Philippines] |
| Date limite : 2025-06-24 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 250961 PHP | View Details |
Procurement Of Purified Drinking Water For Area Tas Ncr East, Mandaluyong And Ayala Malls The 30Th Branches
| Acheteur : PAG-IBIG FUND NCR EAST - QUEZON CITY | |
| Create/Change Date : 2025-06-18 16:42:44 | Pays : [Philippines] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 393900 PHP | View Details |
Rfq No 2025-06-0540 (Water Consumption Of Purified Drinking Water For Dswd Regional Office Iva & Ayala South Park Office For Cy2025)
| Acheteur : DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION IV-A | |
| Create/Change Date : 2025-06-17 21:40:13 | Pays : [Philippines] |
| Date limite : 2025-06-23 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 300000 PHP | View Details |
Procurement Of Purified Water (Refill) For Official Consumption Of City Officials And Employees
| Acheteur : CITY OF SAN FERNANDO, LA UNION | |
| Create/Change Date : 2025-06-16 21:37:35 | Pays : [Philippines] |
| Date limite : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 280000 PHP | View Details |
Supply And Delivery Of Juice In Can
| Acheteur : PROVINCE OF QUIRINO | |
| Create/Change Date : 2025-06-16 21:37:09 | Pays : [Philippines] |
| Date limite : 2025-06-20 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 84000 PHP | View Details |
Supply And Delivery Of Assorted Juice In Can And Carbonated Drinks In Can For Cf-Cebu
| Acheteur : PHILIPPINE AMUSEMENT AND GAMING CORPORATION | |
| Create/Change Date : 2025-06-10 21:37:14 | Pays : [Philippines] |
| Date limite : 2025-07-01 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 4840800 PHP | View Details |
Kitchen Unit 132 Pen Food Material
| Acheteur : SAĞLIK UYGULAMA VE ARAŞTIRMA HASTANESI YÜKSEKÖĞRETİM KURUMLARI TRAKYA ÜNİVERSİTESİ | |
| Create/Change Date : 2025-06-10 10:31:01 | Pays : [Turkey] |
| Date limite : 2025-07-17 00:00:00 | Type : Invitation for Bids |
| Langue originale : Turkish | |
| Valeur estimée : 0 TRY | View Details |
Framework Agreement For Coffee Machines, Water Dispensers And The Accompanying Consumables
| Acheteur : Høgskolen i Østfold | |
| Create/Change Date : 2025-05-28 15:32:42 | Pays : [Norway] |
| Date limite : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |
Framework Agreement On Coffee Machines, Water Dispensers And Associated Consumables
| Acheteur : Høgskolen i Østfold | |
| Create/Change Date : 2025-05-28 16:29:23 | Pays : [Norway] |
| Date limite : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : no | |
| Valeur estimée : 0 NOK | View Details |
International International Competition For The Supply Of A First From The Shop Of The Shop For Space 01-01-2026 To 31-12-2026
| Acheteur : ΓΕΝΙΚΟ ΚΑΤΑΣΤΗΜΑ ΚΡΑΤΗΣΗΣ ΓΡΕΒΕΝΩΝ, ., ., ΔΙΕΥΘΥΝΣΗ | |
| Create/Change Date : 2025-05-23 03:33:32 | Pays : [Greece] |
| Date limite : 2025-06-27 00:00:00 | Type : Invitation for Bids |
| Langue originale : gr | |
| Valeur estimée : 696787 EUR | View Details |
Vanillin
| Acheteur : Сарненський ліцей №1 ім. Т.Г.Шевченка Сарненської міської ради Сарненського району Рівненської області | |
| Create/Change Date : 2025-04-29 22:30:07 | Pays : [Ukraine] |
| Date limite : 2026-04-29 00:00:00 | Type : Procurement Plan |
| Langue originale : ua | |
| Valeur estimée : 5700 UAH | View Details |
Market Consultation Catering Municipality Of Hengelo
| Acheteur : GEMEENTE HENGELO | |
| Create/Change Date : 2025-02-21 14:22:56 | Pays : [Netherlands] |
| Date limite : 2026-02-21 00:00:00 | Type : Procurement Plan |
| Langue originale : Dutch | |
| Valeur estimée : 800 EUR | View Details |
Rfi: Coffee Machines With And Without Accessories And Any Water Systems For Oslomet.
| Acheteur : OsloMet - storbyuniversitetet | |
| Create/Change Date : 2024-09-12 10:32:08 | Pays : [Norway] |
| Date limite : 2025-09-12 00:00:00 | Type : Procurement Plan |
| Langue originale : English | |
| Valeur estimée : 0 EUR | View Details |