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Procurement of OPHTHALMIC GREEN LASER RFQ No. 601
ADELA SERRA TY MEMORIAL MEDICAL CENTER
Item No. Description Qty. Unit Unit Cost TOTAL AMOUNT 1 OPHTHALMIC GREEN LASER SYSTEM (532 NM) 20 Pieces ₱ 2,400,000.00 ₱ 2,400,000.00 TECHNICAL SPECIFICATIONS TREATMENT LASER: DIODE PUMPED, FREQUENCY DOUBLED, TRUE CW, SOLID STATE LASER MODULE CAPACITY: 3-5 WATTS POWER INPUT: 100/240 VAC, 50/60 HZ, 2A COOLING: THERMO ELECTRIC COOLING (PELTIER) AND AIR COOLED AIMING BEAM: 635 NM, SEMICONDUCTOR DIODE LASER, 0 TO 1 MW (VARIABLE) SCREEN DISPLAY: LCD TOUCH SCREEN LIFETIME:ATLEAST 10,000 WORKING HOURS POWER CONSUMPTION: 100 WATTS TREATMENT LASERSAFETY: CLASS IV PATTERN APPLICATION/ PATHOLOGY LINES, SQUARES, CIRCLES PARTIAL / COMPLETE TRIPLE ARCS SINGLE SPOT POSSIBLE TREATMENTS FOCAL TREATMENT, PRPINTHE MID PERIPHERY MACULAR EDEMA, RETINALTEARS BARRAGE, PRPIN FAR PERIPHERY TITRATE, FINISHING, CLASSIC TREATMENT FOR SINGLE SPOT: POWER ADJUSTMENT: VARIABLE FROM 10 TO 1500 MW SPOT SIZE: 50 TO 400 µ PULSE DURATION:10 MS - 10 SEC PULSE INTERVAL: 10 MS - 10 SEC OPERATION MODE: REPEAT PULSE, SINGLE PULSE & CONTINUOUS MODE FOR PATTERNS: POWER ADJUSTMENT: VARIABLE FROM ATLEAST 50 TO 1500 MW SPOT SIZE: 100 TO 400 M SPACING: 100 TO 500 M PULSE DURATION: 10 - 50 MS OPERATION MODE: SINGLE PULSE STANDARD ACCESSORIES DUST COVER, FOOT SWITCH & SAFETY GOGGLE INTEGRATED LASER SLIT LAMP TECHNICAL SPECIFICATION EYE PIECE: 12.5X MAGNIFICATION: 6X,10X, 16X, 25X, 40X. STANDARD SLIT’S: 0°, 45° & 135° ILLUMINATION: 12V,30W HALOGEN LAMP/LED, BRIGHTNESS VARIABLE. SLIT LENGTH ADJUSTMENT: ADJUSTABLE IN STEP OF 1, 3, 5, 8, 10 ,14MM. SLIT WIDTH ADJUSTMENT : CONTINUOUSLY ADJUSTABLE FROM 0-14MM INTER PUPILLARY DISTANCE : ATLEAST 55 – 75 MM MICRO MANIPULATOR : ELECTRONIC MICRO MANIPULATOR IN THE JOYSTICK WORKING DISTANCE : ATLEAST 120 MM FOR USING ALL TYPES OF LASER CONTACT LENSES POWER INPUT : 100-240V AC, 50-60HZ,65 VA, 2.5A FILTERS : YELLOW, GREEN (RED FREE) & COBALT BLUE MICRO MANIPULATION MOVEMENT: UP TO 360° LASER BEAM DELIVERY COAXIAL DELIVERY WITH SLIT ILLUMINATION LASER SAFETY FILTER : ULTRA CLEAR
Supply and Delivery of Dog and Cat Food for City Veterinarian Office
CITY OF TAGUIG
Supply and Delivery of Dog and Cat Food for City Veterinarian Office Enclosed in your sealed quotation the following documents: Valid Mayor's / Business Permit PhilGEPS Registration Number Income Tax Return, Audited Financial Statement Secretary's Certificate (If applicable) SEC Registration, By laws, Articles of Incorporation, General Information Sheet (If applicable) Omnibus Sworn Statement
INSTALLATION OF SOLAR POWER SYSTEM AT BARANGAY HALL
BARANGAY TIGBINAN, LABO, CAMARINES NORTE
Installation of 6kW Solar Power System
Supply, Delivery and Installation of Solar Panel Evacuation Building Malibago re-bid
MUNICIPALITY OF POLA, ORIENTAL MINDORO
1. The Municipality of Pola, Province of Oriental Mindoro through the Trust Fund intends to apply the sum of One Million Pesos (Php 1,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Installation of Solar Panel Evacuation Building Malibago under IB 2026-10-01Goods. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Municipality of Pola, Province of Oriental Mindoro now invites bids for the above Procurement Project. Delivery of Goods is required within thirty (30) calendar days upon receipt of Notice to Proceed. Bidders should have completed within three (3) years from the date of submission and receipt of bids a single contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the Approved Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 12009. Bidding is restricted to Filipino Citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4. Interested bidders may obtain further information from Municipality of Pola, Oriental Mindoro and inspect the Bidding Documents at the address given below from (8:00 a.m. to 5:00 p.m.). 5. A complete set of Bidding Documents may be acquired by interested bidders on Sept. 6-14, 2026 from given address and may also be downloaded from the website of Philippine Government Electronic Procurement System (PhilGeps), and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Gui
Procurement of Medical Supplies
WAO DISTRICT HOSPITAL
Please quote your lowest price for the following items enumerated below, with the following Terms and Conditions: 1. All entries must be written legibly. 2. Price validity shall be for a period of 120 calendar days. 3. Evaluation of the quoted price will be conducted on a “per item” basis. 4. Upon delivery each item should have a period of at least 18 months before expiration. 5. The delivery of the items must not later than 10 days after the receipt of the Purchase Order by the Supplier.
SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURES AND FIXTURES
COTABATO REGIONAL AND MEDICAL CENTER
1 LOT SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURES AND FIXTURES , ABC 549,500.00/lot INCLUSIONS: OFFICE EQUIPMENT 2 MOVABLE AND FOLDABLE PARTITION H5FT X L6FT , ABC 40,000.00 4 MOVABLE AND FOLDABLE PARTITION 5FT X L7FT , ABC 45,000.00 15 RECTANGULAR PANEL LIGHTS (36WATTS 4,500 LUMENS) , ABC 9,500.00 WHITE H30 X L120 1 WORK STATION CUBIC W/ TABLE-SHAPE H4FT X 5FT X W2FT , ABC 53,000.00 2 WORKSTATION CUBIC W/ TABLE-RECTANGULAR H4FT X , ABC 47,000.00 L3.54FT X WF2T RFQ#09-0323
Public Bidding, 2nd: Installation of Solar Streetlights at Barangay Dugyan
BARANGAY DUGYAN, DALAGUETE, CEBU
Republic of the Philippines Province of Cebu Municipality of Dalaguete DUGYAN BIDS AND AWARDS COMMITTEE INVITATION TO BID (Procurement of Goods) The BRGY. GOVERNMENT OF DUGYAN, DALAGUETE, CEBU invites all legitimate and interested suppliers/traders to bid for the following purchase requests (PRs), particulars detailed below, funded through the Barangay’s Annual Budget 2025 and national grant, to wit: Number Project Title Approved Budget for the Contract (ABC) in Php 1st bidding 2nd bidding 1 Installation of Solar Streetlights at Barangay Dugyan 167, 600.00 TOTAL 167, 600.00 The ABC shall be the upper limit or ceiling for acceptable bid prices. If a bid price, as evaluated and calculated in accordance with the Implementing Rules and Regulations (IRR) of the Republic Act (RA) 9184 (Government Procurement Act) is higher than the ABC, the bidder submitting the same shall be automatically disqualified. There shall be no lower limit or floor on the amount of the award. Bidding will be conducted through open competitive bidding procedure using a non-discretionary “pass/fail” criterion as specified in the IRR of RA 9184. All bids must be COMPLETE. Partial bids shall be considered non-responsive and, thus, automatically disqualified. In this regard, where a required item is provided, but no price indicated, the same shall be considered as non-responsive, but specifically a “0” (zero) for the said item would mean that it is being offered for free to the MGD. Bidding is restricted to those specifically enlisted under Section 23.5.1.1 of the IRR of RA 9184. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding Conference, evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of the RA 9184 and its IRR. Related activities of the DBAC for the above-mentioned goods are scheduled as follows: DBAC Activities Schedule 1. Issuance of Bidding Documents October 6, 2026 to 10:0
SUPPLY AND DELIVERY OF PLAYING EQUIPMENT AND LEARNING MATERIALS INTENDED FOR FACILITY ENHANCEMENT PROGRAM IN CHILD DEVELOPMENT CENTER
MUNICIPALITY OF EL NIDO, PALAWAN
1) The Municipal Government of El Nido, through the CY 2026 General Fund intends to apply the sum of Two Million Three Hundred Forty-Four Thousand Two Hundred Thirteen Pesos (Php 2,344,213.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Playing Equipment and Learning Materials Intended for Facility Enhancement Program in Child Development Center /2026-09-0934.BIDS RECEIVED IN EXCESS OF THE ABC AND COST PER UNIT/ITEM. Bids received in excess of the ABC shall be automatically rejected at bid opening. Item No. DECRIPTION QUANTITY UNIT 1. SEE SAW, INDOOR/OTDOOR PLAYGROUND 49 Set 2. KIDS SLIDE, PLAYGROUND SET INDOOR MULTI FUNCTION 17 Set 3. SWING, STRONG BEARING 200KG KIDS SAFE 98 Set 4. TRAMPOLINE FOR KIDS 350KG 49 Set 5. HOPSCOTCH JUMPING RING OUTDOOR TOY 151 Set 6. EDUCATIONAL KIDS ROCKING HORSE 49 Set 7. MAZE BOARD, COUNTING PUZZLE BOARD 98 Set 8. MAGNETIC DRAWING BOARD, ERASABLE DOODLE BOARD 150 Set 9. TRACING WORKBOOK, ERASABLE 150 Set 10. EDUCATION WOODEN PUZZLE 150 Set 11. WOODEN TRAIN MAGNETIC 150 Set 12. UKELELE FOR KIDS 150 Piece 13. TAMBOURINE FOR KIDS 150 Piece 14. PIANO FOR KIDS 150 Piece 15. WOODEN EDUCATIONAL TOY GIFT SET 150 Set 16. MAGNETIC COLOR AND NUMBER MAZE PUZZLE BOARD 150 Set 17. 4 IN 1 COLOR PLAYDOUGH CLAY COLOR 150 Set 18. KINETIC MOTION SAND PLAYSET FOR KIDS 150 Set 19. MULTI-MAZE MULTI-FUNCTIONAL WOODEN MATH 151 Set 20. BARBEQUE SET WITH GRILL PRETEND PLAY KITCHEN 150 Set 21. KIDS PRETEND VEGETABLE CUTTING TOY SET 151 Set 22. EDUCATE PH FRANK JUNGLE GYM LITE + CLIMBING AND SLIDE FOR KIDS 17 Set 23. 255 PIECES CARD EARLY EDUCATION PORTABLE PRONOUNCIATION CARD MACHINE 151 Set 24. KINDERGRATEN TRACING WORKBOOK 150 Set 25. 60 BOOKS KIDS EARLY LEARNING STORY BOOKS 51 Set 2) The Municipal Government of El Nido now invites bids for Supply and Delivery of Playing Equipment and Learning Materials Intended for Facility Enhancement Program in Child Development Center /2026-09-0934. Delivery
Token for Gender-Responsive Workplace: Building a Safe, Inclusive, and Gender - Responsive Local Government Service Training
MUNICIPALITY OF PUERTO GALERA, ORIENTAL MINDORO
650 PCS CUSTOMIZED TUMBLER - 20 OZ 650 PCS CUSTOMIZED SHIRT - WHITE
Procurement of Goods: Supply and delivery of materials and supplis for nes barangay hall, Barangay Semirara, Caluya, Antique
BARANGAY SEMIRARA, CALUYA, ANTIQUE
Republic of the Philippines Province of Antique Municipality of Caluya Barangay Semirara Invitation to Bid for Procurement of Goods: Supply and delivery of materials and supplies for nes barangay hall, Barangay Semirara, Caluya, Antique 1.The Local Government Unit Semirara, through the Annual Budget of 2026, [ In the case of National Government Agencies, the General Appropriations Act and/or continuing appropriations; in the case of GOCCs, GFIs, and SUCs, the Corporate Budget for the contract approved by the governing Boards; in the case of (LGUs, the Budget for the contract approved by the respective Sanggunian. (Section 5(a), R.A. 9184)] intends to apply the sum of One Million Three Hundred Fifty Nine Thousand Six Hundred Seventy Pesos 70/100 (1,359,670.70) including tax, handling being the Approved Budget for the Contract (ABC) to payments under the contract for [itb no. 2026-76]. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.The LGU-Barangay Semirara now invites bids for Procurement of Goods: Supply and delivery of materials and supplies for nes barangay hall, Barangay Semirara, Caluya, Antique .[ A brief description of the type(s) of Goods should be provided, including quantities, location of project, and other information necessary to enable potential bidders to decide whether or not to respond to the invitation.] Delivery of the Goods is required Sixty Calendar Days (60). Bidders should have completed, within 2 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3.Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is restri
Procurement of Split Type Aircon 2.5 HP for use at PWD office
MUNICIPALITY OF CALABANGA, CAMARINES SUR
1 Split Type Aircon 2.5 HP 1 set xxxxxxxxxxx
Supply and Delivery of Catering Services for the conduct of Basic Incident Command System Training, MDRRMO, LGU-Madalag, Aklan
MUNICIPALITY OF MADALAG, AKLAN
See Purchase Request
Procurement of Supplies and Materials for Nutrition Program and Activities
MUNICIPALITY OF TUBOD, SURIGAO DEL NORTE
Contact Person:Lymarie Malicdem-Municipal Accountant Des. Venue:BAC Conference Room,3rd Floor Municipal Building Poblacion,Tubod,SDN Bid Opening:October 13, 2026 Time:10:00 A.M.
PURCHASE OF MATERIALS FOR THE CONNECTION OF GENSET TO THE OFFICES (RURAL HEALTH UNIT, SANGGUNIANG BAYAN, DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT, MUNICIPAL SOCIAL WELFARE AND DEVELOPMENT AND L
MUNICIPALITY OF SAN FERNANDO, CEBU
QTY UNIT ARTICLES & DESCRIPTION 2 BOXES TW STRANDED # 8 2 BOXES TW STRANDED # 6 4 PC PORCELIN DOUBLE THROW 60 AMP 3 PCS PORCELIN DOUBLE THROW 150 AMP 2 POLE 10 PCS SECONDARY RACK 3 SPOOL 30 MTRS TW STRANDED WIRE 60 MM² 9 PCS ALUMINUM MECHANICAL LUG HOLE 350 MCM 20 PCS PVC PIPE 3/4 2 PCS MACHINE BOLT 1/2 x 10 1 KLS CONCREAT NAILS 2" 1 SET 3 PHASE MCCB BREAKER 450 AMPS WITH ENCLOSURE 1 BOX TW STRANDED WIRE # 4 6 PCS SPOOL INSOLATOR ******NOTHING FOLLOWS**********
Procurement of various Food Stuff for the PCC at MMSU
MARIANO MARCOS STATE UNIVERSITY
10 sack Whole Milk Powder, 25kg per sack (Murray Goulburn) 5 pouch Lactic acid, cultured, freeze dried, 903 CHR 80 kilo Mango, ripe 115 kilo PLUM (DUHAT), riped 10 kilo DRAGON FRUIT, purple variety 30 sack SKIMMILK POWDER, 25 kg per sack 5 kilo DEXTROSE MONOHYDRATE POWDER, food grade, for gelato ice cream 20 bottle FRUIT PRESERVE, different flavors, 21 oz Kindly see and download the attachment
PROCUREMENT OF MATERIALS FOR THE R/M OF SPORT FACILITIES
BARANGAY CARANAN - PASACAO, CAMARINES SUR
PROCUREMENT OF MATERIALS FOR THE R/M OF SPORT FACILITIES Date: October 05, 2026 PRN : 2026-10-002 To Whom It May Concern: INVITATION TO BID FOR PROCUREMENT OF MATERIALS FOR THE R/M OF SPORT FACILITIES 1) The Barangay Local Government Unit of Caranan, Pasacao, Camarines Sur SANGUNIANG KABATAAN through the 10% Barangay SK Fund 2026) intends to apply the sum of One Hundred Ninety-Four Thousand Three Hundred Thirty Pesos (PHP 194,330.00) being the Approved Budget for the Contract (ABC) to payments under the procurement of materials for the r/m of sport facilities. Bids received in excess of the ABC shall automatically rejected at bid opening. 2) The Sanguniang Kabataan of Caranan, Pasacao, Camarines Sur now invites bids for procurement of Materials. Delivery of the Goods is required (14 days). Bidders should have completed, at least 3 years from the contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. I) Bidding is restricted to Filipino citizen/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to the citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Sanguniang Kabataan of Caranan, Pasacao, Camarines Sur and Inspect the Bidding Documents at the address given below from 9:00 in the morning to 4:00 in the afternoon. 5) A set of Bidding Documents may be acquired by interested Bidders on October 6, 2026- October 14, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the last Guidelines issued by the GPPB, in the amount of Five Hundred Pesos (Php 500.
PURCHASE OF TOKENS AND CERTIFICATE OF APPRECIATION FOR FORMERLY ELECTED OFFICIALS AND BAKERIES WITH CUENCA HERITAGE DURING THE DANGAL NG CUENCA 2026 FOR THE CELEBRATION OF 150TH FOUNDING ANNIVERSARY O
MUNICIPALITY OF CUENCA, BATANGAS
100 PCS- CUSTOMIZED WOODEN COMMEMORATIVE TOKEN (SIZE 6" X 12")- FOR THE RECOGNITION OF CUENCA BAKERS 40 PCS- FRAMED CERTIFICATES (SIZE 23 X 17 X 1 INCH) FOR FORMERLY ELECTED OFFICIALS
Purchase of Computer Set
BARANGAY POBLACION 3, BATANGAS CITY
Invitation to Bid for the Supply and Delivery of Purchase of Computer Set for the use of Barangay Poblacion 3, Batangas City.
ITB No.056.26- 1 Lot Laundry Services
PHILIPPINE HEART CENTER
ITB No.056.26- 1 Lot Laundry Services NOTE: You can view the complete bidding documents to our agency's website to this link:
SUPPLY AND DELIVERY OF DIESEL (MHO)
MUNICIPALITY OF KITAOTAO, BUKIDNON
Stock Unit Description Quantity 1. liters Diesel 1,000
PURCHASE OF TARPAULIN FOR THE FLOAT PARADE AND EVENT PROPER IN CELEBRATION OF 150TH FOUNDING ANNIVERSARY OF THE MUNICIPALITY OF CUENCA ON NOVEMBER 7,2026
MUNICIPALITY OF CUENCA, BATANGAS
50 PCS- 2 X 3 TARPAULIN (FOR FLOAT PARADE) 2 PCS- 9 X 12 TARPAULIN (FOR BACKDROP AND EVENT PROGRAM)
NOTICE OF AWARD, PR # 06-26
CITY OF BAIS, NEGROS ORIENTAL
Republic of the Philippines City of Bais -oOo- Office of the Bids and Awards Committee NOTICE OF AWARD This is to certify that item 11 of Purchase Request number 06-26 was first awarded to MCP Prime Innovation OPC being the supplier with the lowest calculated and responsive quotation but said supplier waived to deliver the items through a letter through a letter from Rajiv O. Magarang, Owner/President, MCP Prime Innovation OPC. The waived item was then awarded on July 9, 2026 to PVL Construction Inc., the supplier having the second lowest calculated and responsive bid, per BAC Resolution No. 66-L dated May 5, 2026, viz: 1 1 tank Refrigerant R32 (9.5kg/tank) Solfront 7,350.00 Issued this 28th day of August, 2026 in Bais City. (sgd.)CHAVELLE F. ALONSO (Registration Officer II) Member- BAC Secretariat Noted: (sgd.)RENE C. LLERA, LPT CGDH-I (City Budget Officer I) Chair, Bids and Awards Committee
Supply and Delivery of Materials for the Construction of a Gymnasium
CITY OF MARAWI
INVITATION TO BID Supply and Delivery of Materials for the Construction of a Gymnasium Barangay Tuca, Marawi City Contract ID No. 26-10-007 ABC: Php 2,420,789.94 October 6, 2026 1. The City Government of Marawi, intends to apply the sum of Two Million Four Hundred Twenty Thousand Seven Hundred Eighty-Nine Pesos and Ninety-Four Centavos Only. (Php 2,420,789.94) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Materials for the Construction of a Gym. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Marawi, through its Bids and Awards Committee (BAC), invites bids for the Supply and Delivery of Materials for the Construction of a Gym. Delivery shall be completed within Seven (7) calendar days from the receipt of the Notice to Proceed (NTP). Bidders must have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder and the criteria for eligibility screening, evaluation, and post-qualification are provided in the Bidding Documents, particularly in Section II – Instructions to Bidders, in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009. 3. Bidding will be conducted through open competitive bidding procedures in accordance with the Implementing Rules and Regulations (IRR) of Republic Act No. 12009, using the Lowest Calculated Responsive Bid (LCRB) evaluation method. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. 4. Interested bidders may obtain further information from the Bids and Awards Commit
Procurement of Hardware Materials for the Improvement of Material Recovery Facilities at Brgy. Bigaas, Calabanga, Camarines Sur
MUNICIPALITY OF CALABANGA, CAMARINES SUR
1 Cement 159 bags 2 Gravel 3/4" 18 cu.m. 3 Sand 10 cu.m. 4 201 7 cu.m. 5 RSB 16mm x 6m 21 pcs 6 Cutting Disc 5 pcs 7 Tie Wire 2 kgs 8 Welding Rod 5 pcs 9 G.l. Pipe 2" x 6m Sch 40 6 pcs 10 Angle bar 2x2x1/4 3.5mm; 6 m 25 pcs 11 2"x4" Coco Lumber 47.00 bd.ft. 12 Asst'd CW Nail 1.00 kgs 13 Epoxy Primer w/ Catalyst 1.00 gal 14 Gate Swivel Caster Whell (heavy duty) 4.00 pcs 15 gate Podlock (Heavy Duty 2.00 pcs 16 Steel Chain 2.00 m xxxxxxxxxxxxxxxx
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