für bar - Philippines. Angebote, Käufe, Auktionen nach Tags und Themen auf TenderInfo.org 2025

23 dec

PBG-2024-12-79 PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE PROVISION OF NON CASH ASSISTANCE FOR FUNERAL. (UK)

Erster Preis des Vertrags: 21 416 (EUR)
Ursprünglicher Betrag: 1 238 355 (PHP)
Kunde: CITY OF PAGADIAN, ZAMBOANGA DEL SUR

Nummer: 116512264

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 dec

Procurement of Goods (Snacks for Beneficiaries of Mass Pay-Out for other Cash Assistance) (UK)

Erster Preis des Vertrags: 1 790 (EUR)
Ursprünglicher Betrag: 103 500 (PHP)
Kunde: MUNICIPALITY OF SOGOD, SOUTHERN LEYTE

Nummer: 116404742

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 dec

RFQ for PR. No. 2024-11-0247: Purchase of Various IT Equipment for use in the Cash Section and Records Management Section (EN)

Erster Preis des Vertrags: 11 500 (EUR)
Ursprünglicher Betrag: 665 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION IV-B

Nummer: 116414468

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

04 dec

Supply and Delivery of Meals and Snacks for CSWD (Validation Process for the Unconditional Cash Transfer Program) (UK)

Erster Preis des Vertrags: 908 (EUR)
Ursprünglicher Betrag: 52 500 (PHP)
Kunde: CITY OF CAUAYAN, ISABELA

Nummer: 115349816

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 nov

24GPI0031 - PURCHASE OF I.T. EQUIPMENT: P.R. No. 2024-11-206 - For use of Administrative Section (Cash Unit, Records Unit & HRM Unit) (UK)

Erster Preis des Vertrags: 6 745 (EUR)
Ursprünglicher Betrag: 390 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MT. PROVINCE I DEO

Nummer: 115145361

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

29 nov

Checkout counter cashier counter supermarket cash register Convenience store counter for sale check ... (EN)

Nummer: 115067919

Land: Philippines

Quelle: RFQ

31 oct

2 Meals for AICS Personnel for the release of Cash Assistance. (UK)

Erster Preis des Vertrags: 278 (EUR)
Ursprünglicher Betrag: 16 100 (PHP)
Kunde: MUNICIPALITY OF LABASON, ZAMBOANGA DEL NORTE

Nummer: 113268979

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

09 oct

Best Selling Cash Register Thermal Paper Rolls 57mm 40mm paper roll for supermarket (EN)

Nummer: 111999918

Land: Philippines

Quelle: RFQ

27 sep

Catering Services for the Project TUGON Awarding of Livelihood Cash Grants: Setting-Up of Physical Structure for the 50 Former BIFF Members 2 (UK)

Erster Preis des Vertrags: 1 626 (EUR)
Ursprünglicher Betrag: 94 000 (PHP)
Kunde: MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM

Nummer: 111446411

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

27 sep

Procurement of Catering Services for Project TUGON Awarding of Livelihood Cash Grants: Setting Up of Physical Structure for the 50 Former BIFF Members (UK)

Erster Preis des Vertrags: 1 626 (EUR)
Ursprünglicher Betrag: 94 000 (PHP)
Kunde: MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM

Nummer: 111446416

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

25 sep

30kg receipt printing scale 1/3000 accurate weighing scale with cash drawer for restaurant hspos HS-... (EN)

Nummer: 111270345

Land: Philippines

Quelle: RFQ

23 sep

PRINTING AND DELIVERY OF SOCIAL PENSION PROGRAM MANAGEMENT OFFICE ENVELOPES FOR CASH PAY OUT OF DSWD FIELD OFFICE 1 (UK)

Erster Preis des Vertrags: 50 844 (EUR)
Ursprünglicher Betrag: 2 940 000 (PHP)
Kunde: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION I

Nummer: 111205217

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 sep

Hot Selling Fully Automatic Coin Coffee Snack Vending Machine Cold Cash Coffee Vendor Machine for ... (EN)

Nummer: 111177264

Land: Philippines

Quelle: RFQ

27 aug

SUPPLY AND DELIVERY OF OFFICE SUPPLIES INTENDED FOR THE CONDUCT OF CASH INCENTIVES AND SCHOOL SUPPLIES IN EXCHANGE OF PLASTIC AND RECYCLABLE WASTE MATERIALS OF THE YEAR 2024 (UK)

Erster Preis des Vertrags: 1 625 (EUR)
Ursprünglicher Betrag: 93 990 (PHP)
Kunde: MUNICIPALITY OF SAN VICENTE, PALAWAN

Nummer: 109853625

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

20 aug

Supply and Delivery of Photocopier and Toner Kits for the use of MPW-Maguindanao Del Sur District Engineering Office,Cash Unit (3rd Quarter) (UK)

Erster Preis des Vertrags: 10 390 (EUR)
Ursprünglicher Betrag: 600 810 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAGUINDANAO 2ND DE

Nummer: 109466406

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

01 aug

RFQ2024-08-0017 - Purchase of Office Supplies and Materials for the use of Administrative Section (HRMU, SPMU, RMU, CASH Unit) for 3rd Quarter C.Y 2024 of DPWH Cotabato 3rd DEO, Lanao, Kidapawan City (UK)

Erster Preis des Vertrags: 6 748 (EUR)
Ursprünglicher Betrag: 390 190 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAY COTABATO 3RD DEO

Nummer: 108429008

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

30 jul

15.6 Inch Dual Screen Cash Register Machine Windows/Android All In One Pos Terminal System for ... (EN)

Nummer: 108245143

Land: Philippines

Quelle: RFQ

26 jul

RFQ#0274/PR2024-07-0274 Supply and delivery of Toner 221 & TN-321 for the operation of 3 units Bizhub printer at SPMU, Cash Unit and Records Unit. DPWH Buk. 1st DEO, Malaybalay City (UK)

Erster Preis des Vertrags: 3 822 (EUR)
Ursprünglicher Betrag: 221 000 (PHP)
Kunde: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BUKIDNON 1ST DEO

Nummer: 108135743

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

24 jul

Procurement of Groceries for the Profiling and Provision of 1st Tranche cash and food relief assistance cum reformation and re-establishment to newly endorsed fifty (50) former members of Local Threat (UK)

Erster Preis des Vertrags: 8 647 (EUR)
Ursprünglicher Betrag: 500 000 (PHP)
Kunde: MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT - BARMM

Nummer: 108004074

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

22 jul

CATERING SERVICES RE: KALAHI-CIDSS CULMINATING ACTIVITY FOR CASH-FOR-WORK SUCs (COLLEGE GRADUATES STUDENTS) - BSU (UK)

Erster Preis des Vertrags: 2 542 (EUR)
Ursprünglicher Betrag: 147 000 (PHP)
Kunde: DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - CAR

Nummer: 107872317

Land: Philippines

Quelle: Philippine Goverment Electronic Procurement system

für bar: Philippines ausschreibungen, öffentliche beschaffung 2025