| 2760316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 70130 |
Tender For Purchase of Office Supplies
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| 2761816240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 128750 |
Tender For Ink Cartridge
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| 2779616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 88168 |
Tender For DELIVERY OF SCHOOL AND OFFICE SUPPLIES
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| 2793416240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 100000 |
Tender For Classroom and Office Supplies and Materials
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| 2800416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 602042 |
Tender For A4 Bondpaper S20 331 reams
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| 2802416240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 339013 |
Tender For ALCOHOL , ETHYL, 68%-72%,500ml-PAPER , MULTICOPY, A4, 70 gsm-TOILET TISSUE PAPER , 2-ply, 100% recycled-TAPE , electrical-TAPE , transparent, 24mm-TWINE
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| 2879216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 115000 |
Tender For Procurement and Delivery of Educational Supplies, Materials and Other Needs of SHS for the First Quarter, Additional MOOE
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| 2879516240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 182266 |
Tender For PROCUREMENT OF EDUCATIONAL SUPPLIES AND MATERIALS FOR THE SECOND QUARTER
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| 2886116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 94593 |
Tender For PROCUREMENT FOR Q2 SUPPLIES OF BARRA ELEM SCHOOL
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| 2895816240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 371280 |
Tender For PROCUREMENT OF OFFICE SUPPLIES OF STOD/DARMOs UNDER SPLIT GOP FUNDS FOR THE 1ST SEM. CY 2024
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| 2899716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 104758 |
Tender For Procurement for the Office Supplies of Finance Unit and Cashier Unit, & Office of the Division Manager
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| 2901816240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 850000 |
Tender For PROCUREMENT OF ROUNDTRIP AIRLINE TICKETS FOR 56 PERSONS IN RELATION TO THE CONDUCT OF THE 6TH TREASURES OF SOX : A TRAVEL AND TRADE EXPO ON JUNE 7-9, 2024 AT THE MIDTOWN ATRIUM OF ROBINSONS PLACE MA
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| 2908416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 209400 |
Tender For Procurement of ICT Equipment, Devices and Accessories for PMD Office
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| 2910216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 79050 |
Tender For Procurement of 5 bottle HP 680 (24 items)
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| 2917016240508 |
08-May-2024 |
27-May-2024 |
Philippines |
PHP 1899689 |
Tender For Supply and Delivery of Ink and Toner, City Schools Division
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| 2921316240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 158350 |
Tender For SUPPLY & DELIVERY OF OFFICE EQUIPMENT & DEVICES
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| 2923216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 169150 |
Tender For SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR THE PROJECT MANAGEMENT OFFICE (PMO) USE AT SORSOGON CITY CAMPUS
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| 2926316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 102000 |
Tender For Supply and Delivery of ICTE
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| 2926816240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 110700 |
Tender For SUPPLY AND DELIVERY OF ICT EQUIPMENT
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| 2927216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 79380 |
Tender For Supply and Delivery of Office Supplies, Equipment and Consumables for GRR Center
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| 2940316240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 182538 |
Tender For Supply/Delivery of Office Supplies for NIA CSIMO Head Office, Sta. Lucia, Magarao, Camarines Sur
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| 2942316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 122715 |
Tender For Supply and Delivery of School and Office Supplies
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| 2945116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 26280 |
Tender For SUPPLY AND DELIVERY OF OFFICE SUPPLY TO MONTE DE TANAY ELEMENTARY SCHOOL FOR, MAY AND JUNE MOOE FUND 2024
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| 2946816240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 184500 |
Tender For Supply & Delivery of ICT Supplies 05D CONSO E05-2024
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| 2959316240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 909386 |
Tender For KITUBO NHS-JUNIOR HIGH SCHOOL REGULAR MOOE THE 2ND QUARTER
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| 2968516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 71500 |
Tender For Purchase of Office Equipment
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| 2973016240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 445250 |
Tender For PURCHASE OF OFFICE SUPPLIES FOR PRINTING OF FORM 138 AND F137.
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| 2979216240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 175900 |
Tender For PURCHASE OF 2ND QUARTER OFFICE SUPPLIES FOR OWWA CAR OFFICE
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| 2996016240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 90156 |
Tender For Delivery of Supplies for Moving Up 2024
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| 3001816240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 51907 |
Tender For School Office supplies and equipment 2nd quarter 2024 ELEM
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| 3006116240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 119518 |
Tender For For the use of CHO and Upper Pulangi Lying-In.
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| 3014616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 349745 |
Tender For Delivery of Duplicator Machine
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| 3018216240508 |
08-May-2024 |
14-May-2024 |
Philippines |
PHP 20000 |
Tender For Printer with continuous ink (can photocopy legal size)
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| 3027516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 105000 |
Tender For ICT Equipment CENRO, Tubod SDN Php150,000.00
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| 3042116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 283591 |
Tender For Office Supplies for Junior High School
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| 3043516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 54400 |
Tender For Catering Services for the creation of RTWG for the implementation of Biodiversity Friendly Agricultural Practices
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| 3053716240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 300000 |
Tender For Printing Supplies
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| 3054916240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 159863 |
Tender For DAO-AN ELEMENTARY SCHOOL COMMON GOOD SUPPLIES FOR APRIL-MAY 2024 MOOE
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| 3056116240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 300000 |
Tender For Commemorative Golf Umbrella
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| 3056416240508 |
08-May-2024 |
15-May-2024 |
Philippines |
PHP 364000 |
Tender For 1. 2 box PVC Cards, at least 5.5cm x 8.5 cm (white) 500`s at least 1.0mm 2. 1,000 pcs ID Case/Holder, Transparent 3. 1,000 pcs Lanyard with print/sublimation, at least 1 with personalized lay-out of ICCC
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| 3056616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 85490 |
Tender For 50 Ream Bond paper (A4) 250.00 12,500.00 50 Ream Bond paper (Legal) 250.00 12,500.00 2 Box Toner TN116 INEO 185 (two) 2 bottles per box 6,875.00 13,750.00 6 Box EPSON Ink L365 (Black) 400.00 2,400.00 3 Box EPSON Ink L365 (Magenta) 412.50 1,237.50 3
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| 3056916240508 |
08-May-2024 |
17-May-2024 |
Philippines |
PHP 91500 |
Tender For Desktop I5 Printer Brother DCP T720dw Water Dispenser Stamp Received COA
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| 3057116240508 |
08-May-2024 |
16-May-2024 |
Philippines |
PHP 11250 |
Tender For 1 4 pcs correction tape 8 mtrs 2 1 pc Permanent marker refill ink (black) 3 1 pc Permanent marker refill ink (blue) 4 5 ream A4 Book Paper (subs 20) 5 7 pcs Record Book (300 pgs) 6 2 pcs Record Book (100 pgs) 7 15 pcs Folder (long) 8 15 pcs Folder
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| 3057216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 244200 |
Tender For Bond paper 70gsm A4 Size , Bond paper 70gsm A4 Size-Bond paper 80gsm Legal Size for SF10 , Bond paper 80gsm Legal Size for SF 10-Ink for CV UA B4 Riso CV1200 , Ink for CV UA B4 Riso CV1200-Ink Epson 003 black , Ink Epson 003 black-Ink Epson 003 Yel
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| 3057316240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 124838 |
Tender For 24 packs NOTE PAD, stick on, 50mm x 76mm (1 x 3) min 8 reams PAPER, MULTICOPY, 80gsm, size: 216mm x 279mm (Short) 8 pcs RECORD BOOK, 300 PAGES, size: 214mm x 278mm min 9 pcs RECORD BOOK, 500 PAGES, size: 214mm x 278mm min 12 rolls TAPE, ELECTRICAL,
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| 3057416240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 196690 |
Tender For 1 100 pcs Folder, Legal, Glossy (blue) 12.00 2 100 pcs Folder, Legal, Glossy (sky-blue) 12.00 3 100 pcs Folder, Legal, Glossy (pink) 12.00 4 100 pcs Folder, Legal, Glossy (yellow) 12.00 5 100 pcs Folder, Legal, Glossy (black) 12.00 6 100 pcs Folder
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| 3057516240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 71844 |
Tender For PRINTER, A3 Ink Tank Printer, speed up to 15ipm ISO 24734, resolution up to 5760 x 1440 dpi, ISO 24734, paper size max A3+, print method on-demand inkjet, approx. black print up to 7100pages, 5700pages CMY, USB, 705 x 322 x 215 mm PRINTER, Ink Tank
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| 3057616240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 50000 |
Tender For 1 100 pax Lunch for Facilitator,Participants and other Personnel involved 180.00 18,000.00 2 80 pax AM Snacks 45.00 3,600.00 3 80 pax PM Snacks 45.00 3,600.00 4 1 lot Fuel 2,000.00 2,000.00 5 1 lot Tarpaulin Printing 800.00 800.00 6 1 lot Event Sta
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| 3058216240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 94146 |
Tender For 20 RMS Coupon Bond Long (80gsm) 40 RMS Coupon Bond Short (8 1/2 X 11 ) (80 gsm) 20 RMS Coupon Bond Short (A4) (80 gsm) 3 bottle Air Freshener (Floral Scent) 200 PCS Tissue roll 25 PCS Expanded Envelop Long 5 BOX Mygelpen Black 10 PCS Scissor 50 PCS
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| 3058916240508 |
08-May-2024 |
13-May-2024 |
Philippines |
PHP 229452 |
Tender For 1 25 pieces Correction tape 500.00 2 22 boxes Staple wire #35 572.00 3 25 pieces Battery Alkaline AAA 1,250.00 4 25 cartridges Epson Ink #166 black 8,750.00 5 25 cartridges Epson Ink #166 colored 11,625.00 6 15 tubes Toner for TN 118 (Develop Ineo
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