| 8107318241122 |
22-Nov-2024 |
12-Nov-2024 |
Philippines |
PHP 819999 |
internet subscription with firewall for drrm (rebid)
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| 8111018241122 |
22-Nov-2024 |
08-Nov-2024 |
Philippines |
PHP 160000 |
supply and delivery of satellite internet mini-dish with built in wifi router for of-site delivery
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|
| 8118818241122 |
22-Nov-2024 |
08-Nov-2024 |
Philippines |
PHP 84000 |
purchase of communication equipment - smart tv
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|
| 8183418241122 |
22-Nov-2024 |
08-Nov-2024 |
Philippines |
PHP 72400 |
procurement of installation of internet services of lanigay high school
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|
| 8188418241122 |
22-Nov-2024 |
12-Nov-2024 |
Philippines |
PHP 180000 |
purchase of communication equipment
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|
| 8228918241122 |
22-Nov-2024 |
11-Nov-2024 |
Philippines |
PHP 295000 |
semi expendable communication equipment
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|
| 8255118241122 |
22-Nov-2024 |
08-Nov-2024 |
Philippines |
PHP 384000 |
supply and delivery of back-up internet service for caap offices at laguindingan airport
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|
| 8268018241122 |
22-Nov-2024 |
13-Nov-2024 |
Philippines |
PHP 220000 |
procurement of communication outlay - sangguniang bayan office
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|
| 8284418241122 |
22-Nov-2024 |
08-Nov-2024 |
Philippines |
PHP 72750 |
procurement of internet parabolic antenna
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|
| 8305918241122 |
22-Nov-2024 |
11-Nov-2024 |
Philippines |
PHP 146600 |
procurement of repeater for communication purposes
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|
| 4113918241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 40000 |
supply and delivery of telephone handsfree call landline
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|
| 4136918241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 250000 |
handheld radio
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|
| 4194418241121 |
21-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 210000 |
smart phone
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|
| 6386718241121 |
21-Nov-2024 |
19-Nov-2024 |
India/ Gujarat |
Refer Document. |
servicing and repairing of 1no x 160 kva dg setat
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| 6386818241121 |
21-Nov-2024 |
19-Nov-2024 |
India/ Gujarat |
Refer Document. |
providing led flood lights and associated electrical works
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|
| 6387318241121 |
21-Nov-2024 |
19-Nov-2024 |
India/ Gujarat |
Refer Document. |
sitc of water geyser, exhaust fans , ceiling fan and led fitting in various s/qtr at staff colony
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|
| 6387518241121 |
21-Nov-2024 |
19-Nov-2024 |
India/ Gujarat |
Refer Document. |
dismantling of 40 m gb nblw tower & transporting of tower materials
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|
| 6387718241121 |
21-Nov-2024 |
19-Nov-2024 |
India/ Gujarat |
Refer Document. |
comprehensive maintenance of 2 nos. 10 passenger lifts
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|
| 6387818241121 |
21-Nov-2024 |
19-Nov-2024 |
India/ Gujarat |
Refer Document. |
repairing of 4th floor toilet ic arrangement of separate water supply line
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|
| 6387918241121 |
21-Nov-2024 |
19-Nov-2024 |
India/ Gujarat |
Refer Document. |
repairing of 17.5 hp submersible borewell pump
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|
| 6388018241121 |
21-Nov-2024 |
16-Nov-2024 |
India/ Gujarat |
Refer Document. |
renovation and civil maintenance work of inspection quarter
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|
| 6388118241121 |
21-Nov-2024 |
19-Nov-2024 |
India/ Gujarat |
Refer Document. |
dismantling , shifting & re- itc of 110 kva dg sets
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|
| 6388218241121 |
21-Nov-2024 |
21-Nov-2024 |
India/ Gujarat |
Refer Document. |
repair of radiator and water circuit of 160 kva ea set at porbandar and 50 kva ea set coupling
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|
| 4351318241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 178020 |
procurement of handheld radio
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|
| 4435118241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 911750 |
procurement of semi expendable communication equipment
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|
| 4529618241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 84976 |
procurement of internet connection
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|
| 4576118241120 |
20-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 190000 |
supply, installation and commisioning of additional internet service provider
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|
| 1693718241120 |
20-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 446000 |
supply and delivery of laptop and geotagging device
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|
| 1698318241120 |
20-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 400000 |
internet installation & subscription)
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|
| 1756018241120 |
20-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 237046 |
procurement of sound system
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|
| 2331118241120 |
20-Nov-2024 |
20-Nov-2024 |
India/ Rajasthan |
Refer Document. |
replacement of damaged pvc flooring between ccno & cmts section and in nokia msc room
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|
| 2331218241120 |
20-Nov-2024 |
20-Nov-2024 |
India/ Rajasthan |
Refer Document. |
replacement of damaged pvc flooring between ccno & cmts section and in nokia msc room
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|
| 2331318241120 |
20-Nov-2024 |
21-Nov-2024 |
India/ Rajasthan |
Refer Document. |
cleaning of septic tanks
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|
| 2298418241119 |
19-Nov-2024 |
18-Nov-2024 |
Philippines |
PHP 118000 |
laptop and printer
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|
| 2304918241119 |
19-Nov-2024 |
18-Nov-2024 |
Philippines |
PHP 72000 |
supply and delivery of handheld radio of arff at puerto princesa international airport
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|
| 2360018241119 |
19-Nov-2024 |
18-Nov-2024 |
Philippines |
PHP 543200 |
internet direct service (dedicated internet service)
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|
| 2362118241119 |
19-Nov-2024 |
18-Nov-2024 |
Philippines |
PHP 989400 |
procurement of provision of internet connectivity service (pics) municipalities - phase 2 - due as
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|
| 2376018241119 |
19-Nov-2024 |
19-Nov-2024 |
Philippines |
PHP 131700 |
wifi, lan and portable printer
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|
| 2231118241119 |
19-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 528300 |
mobile communications and data services to designated faculty of evsu-oc for cy 2024
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|
| 2289118241119 |
19-Nov-2024 |
18-Nov-2024 |
Philippines |
PHP 96000 |
supply and delivery of two-way radio
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|
| 2291618241119 |
19-Nov-2024 |
19-Nov-2024 |
Philippines |
PHP 67600 |
mobile internet subscription
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|
| 2449918241119 |
19-Nov-2024 |
19-Nov-2024 |
Philippines |
PHP 98000 |
cellular phones and accessories
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|
| 2452918241119 |
19-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 819999 |
internet services
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|
| 2469018241119 |
19-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 350430 |
communication parts & equipment , television-android -32 inches w/ wall bracket- communication par
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|
| 2481618241119 |
19-Nov-2024 |
20-Nov-2024 |
Philippines |
PHP 990000 |
supply, delivery and installation of satellite-based internet services
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|
| 2489418241119 |
19-Nov-2024 |
19-Nov-2024 |
Philippines |
PHP 249864 |
internet services
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|
| 2508018241119 |
19-Nov-2024 |
19-Nov-2024 |
Philippines |
PHP 62500 |
communication equipment
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|
| 2533218241119 |
19-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 400000 |
supply, delivery and installation of local area network connection
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|
| 2567218241119 |
19-Nov-2024 |
20-Nov-2024 |
Philippines |
PHP 118500 |
telecommunications provider
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|
| 3036018241119 |
19-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 51000 |
procurement of communication equipment
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