| 1442216250201 |
01-Feb-2025 |
11-Feb-2025 |
India/ Gujarat |
Refer Document. |
comprehensive maintenance of 7 tr precision air cooled packaged type ac units for the sites
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| 1442116250201 |
01-Feb-2025 |
11-Feb-2025 |
India/ Gujarat |
Refer Document. |
comprehensive maintenance of 7 tr precision air cooled packaged type ac units for the sites
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|
| 1442016250201 |
01-Feb-2025 |
07-Feb-2025 |
India/ Gujarat |
Refer Document. |
comprehensive maintenance of 2 nos. 13 passanger lift
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|
| 1393116250201 |
01-Feb-2025 |
20-Feb-2025 |
India/ Gujarat |
Refer Document. |
outsourcing of bts and infrastructure maintenance
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|
| 1393016250201 |
01-Feb-2025 |
20-Feb-2025 |
India/ Gujarat |
Refer Document. |
outsourcing of bts and infrastructure maintenance
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|
| 1372616250201 |
01-Feb-2025 |
07-Feb-2025 |
India/ Gujarat |
Refer Document. |
comprehensive maintenance of 2 nos. 10 passanger lift
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|
| 1366116250201 |
01-Feb-2025 |
12-Feb-2025 |
India/ CHHATTISGARH |
Refer Document. |
addition and alteration of fire detection sytem
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| 750916250201 |
01-Feb-2025 |
04-Feb-2025 |
Philippines |
PHP 998000 |
provision of internet subscription services to support the operations of the offices
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| 708916250201 |
01-Feb-2025 |
10-Feb-2025 |
Philippines |
PHP 477850 |
purchase of communication equipment for the use
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|
| 700716250201 |
01-Feb-2025 |
04-Feb-2025 |
Philippines |
PHP 50000 |
purchase of laptop for assessor s office
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|
| 691816250201 |
01-Feb-2025 |
10-Feb-2025 |
Philippines |
PHP 200000 |
purchase of 10 units of smart phones
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|
| 622416250201 |
01-Feb-2025 |
04-Feb-2025 |
Philippines |
PHP 96000 |
procurement of internet subscription for bc
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|
| 607516250201 |
01-Feb-2025 |
11-Feb-2025 |
Philippines |
PHP 125100 |
procurement of internet kit
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|
| 584116250201 |
01-Feb-2025 |
06-Feb-2025 |
Philippines |
PHP 100431 |
supply and installation of pabx system unit
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|
| 556616250201 |
01-Feb-2025 |
24-Feb-2025 |
Philippines |
PHP 3500000 |
procurement of materials and accessories for early warning system usage with installation and configuration.
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|
| 550816250201 |
01-Feb-2025 |
05-Feb-2025 |
Philippines |
PHP 70000 |
procurement of internet connection subscription
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|
| 543916250201 |
01-Feb-2025 |
25-Feb-2025 |
Philippines |
PHP 3492250 |
proc. of goods (emergency communication base equipment and others)
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|
| 532316250201 |
01-Feb-2025 |
05-Feb-2025 |
Philippines |
PHP 63500 |
s/d of 127 each prepaid cards 500 globe
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|
| 528816250201 |
01-Feb-2025 |
07-Feb-2025 |
Philippines |
PHP 54600 |
globe prepaid card 1000
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|
| 527416250201 |
01-Feb-2025 |
04-Feb-2025 |
Philippines |
PHP 125000 |
bpsu-co-mis-subscription of landline and internet connection
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|
| 514616250201 |
01-Feb-2025 |
04-Feb-2025 |
Philippines |
PHP 240000 |
secondary/rebundant internet connection will serve as backup connection in the event of lost or faulty connection of primary. support to office`s ict operations and information system
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|
| 509116250201 |
01-Feb-2025 |
05-Feb-2025 |
Philippines |
PHP 499980 |
internet connectivity for up college of law
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|
| 506816250201 |
01-Feb-2025 |
04-Feb-2025 |
Philippines |
PHP 70000 |
telephone mobile expenses
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|
| 502316250201 |
01-Feb-2025 |
04-Feb-2025 |
Philippines |
PHP 874997 |
for norsu-guihulngan city campus internet connectivity
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|
| 2387517250201 |
01-Feb-2025 |
14-Feb-2025 |
Philippines |
PHP 23600 |
procurement of additional internet facility.
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|
| 1766916250131 |
31-Jan-2025 |
06-Feb-2025 |
Philippines |
PHP 600000 |
proc. of goods [[lras300] lras long range acoustic hailing device 300]
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|
| 1761716250131 |
31-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 69000 |
s/d of ninety nine (99) cards cellular load cards
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|
| 1751716250131 |
31-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 524133 |
dedicated server
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|
| 1750416250131 |
31-Jan-2025 |
04-Feb-2025 |
Philippines |
PHP 70000 |
communication equipment
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|
| 1673116250131 |
31-Jan-2025 |
10-Feb-2025 |
Philippines |
PHP 23000 |
purchase of laptop
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|
| 1669716250131 |
31-Jan-2025 |
07-Feb-2025 |
Philippines |
PHP 521520 |
purchase & delivery of information & communication technology equipment
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|
| 1640016250131 |
31-Jan-2025 |
05-Feb-2025 |
Philippines |
PHP 52800 |
procurement of smart television
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|
| 1637216250131 |
31-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 62800 |
procurement of internet services
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|
| 1593816250131 |
31-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 75000 |
s/d of one (1) pc oil filter parts kit and nine (9) other li of aar, pa (php 104,323.00)
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|
| 1580516250131 |
31-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 60000 |
telephone/mobile
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|
| 1574816250131 |
31-Jan-2025 |
04-Feb-2025 |
Philippines |
PHP 600000 |
internet subscription
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|
| 1362016250131 |
31-Jan-2025 |
06-Feb-2025 |
Philippines |
PHP 10000 |
1pc tablet
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|
| 1338316250131 |
31-Jan-2025 |
21-Feb-2025 |
Philippines |
PHP 500000 |
purchase of 1-unit technical and scientific equipment/electronic total station
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|
| 1334816250131 |
31-Jan-2025 |
04-Feb-2025 |
Philippines |
PHP 70000 |
installation of upgrading of soundstytem in multi purpose building
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|
| 1329516250131 |
31-Jan-2025 |
06-Feb-2025 |
Philippines |
PHP 195505 |
purchase request for medical supplies
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|
| 1316116250131 |
31-Jan-2025 |
07-Feb-2025 |
Philippines |
PHP 1200000 |
purchase of dump truck
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|
| 1311616250131 |
31-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 96000 |
procurement of internet subscription of racco ix
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|
| 1284316250131 |
31-Jan-2025 |
18-Feb-2025 |
Philippines |
PHP 1068750 |
procurement of subscription for low orbit satellite internet service for dswd field office
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|
| 1268516250131 |
31-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 55500 |
supply and delivery of goods for mobile expenses of 902bde,9id,pa (55,500.00)
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|
| 1259016250131 |
31-Jan-2025 |
06-Feb-2025 |
Philippines |
PHP 336050 |
supply, delivery and installation of wifi solution design and equipment for enhancement of network connection at city health office building
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| 1246516250131 |
31-Jan-2025 |
10-Feb-2025 |
Philippines |
PHP 165000 |
communication equipment
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|
| 1234516250131 |
31-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 60000 |
subscription of the starlink business broadband satellite internet service
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|
| 1828417250131 |
31-Jan-2025 |
07-Feb-2025 |
Philippines |
PHP 801429 |
procurement of service provider for internet subscription for two (2) years
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|
| 1822717250131 |
31-Jan-2025 |
03-Feb-2025 |
Philippines |
PHP 51000 |
procurement of security equipment
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|
| 1819517250131 |
31-Jan-2025 |
07-Feb-2025 |
Philippines |
PHP 223080 |
procurement of internet service
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