| 3615916251107 |
07-Nov-2025 |
26-Nov-2025 |
Philippines |
PHP 205226 |
furnishing of labor and materials for the repair of school bldg. of pagas elementary school @ brgy. pagas, cabanatuan city
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| 3664016251107 |
07-Nov-2025 |
12-Nov-2025 |
Philippines |
PHP 99000 |
rehabilitation of multipurpose building (barangay hall)
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|
| 3606916251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 166390 |
installation of streetlighting system
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|
| 3661816251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 94198 |
delivery of tools and materials for skills training in carpentry nc ii at dacu, mobo, masbate
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|
| 3648016251107 |
07-Nov-2025 |
14-Nov-2025 |
Philippines |
PHP 62600 |
upgrading of water system
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|
| 3647516251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 622792 |
implementation of zero open defecation (zod) program through installation of household sanitary toilets
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|
| 3646916251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 600000 |
repair of adg ii, csis office and cybersecurity office at afc building
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|
| 3458116251107 |
07-Nov-2025 |
25-Nov-2025 |
Philippines |
PHP 1387020 |
supply and delivery of materials for the concreting and asphalting works at different areas
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|
| 3610616251107 |
07-Nov-2025 |
14-Nov-2025 |
Philippines |
PHP 189970 |
concreting of barangay road
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|
| 3645516251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 59390 |
provision of supplies to nicomedes sunio es in support to the healthy learning institutions implementation in sarangani province.
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|
| 3582916251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 50150 |
purchase of plumbing materials for the engineering and maintenance department of the pagamutan ng dasmari s
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|
| 3456816251107 |
07-Nov-2025 |
14-Nov-2025 |
Philippines |
PHP 128240 |
supply and delivery of materials for covering of drainage canal along villarama st. (luwasan) purok 6
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|
| 3605116251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 155655 |
1 pc arm gear puller 100mm (4) & 16 others
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|
| 3604916251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 154000 |
repair & maintenance of evacuation center, santa maria, lagonoy, camarines sur
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|
| 3609416251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 180010 |
provision of labor and materials for rain water harvesting facility with installation of pipeline, repair / repainting of palletes, and installation of solar lights in mmfn, san jose, tarlac
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|
| 3595516251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 1141900 |
supplies & materials for rehabilitation of roads & sidewalks along karangalan village
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|
| 3657616251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 84050 |
purchase of electrical maintenance for the ekb memorial park to be used duirng the municipal heroes day
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|
| 3537516251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 59290 |
procurement of rivermix for maintenance of access road to tipping area
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|
| 3464816251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 212907 |
supply and delivery of various supplies and services for improvement of bahay tuluyan of north brooke s point district office, brooke s point, palawan
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|
| 3604516251107 |
07-Nov-2025 |
01-Dec-2025 |
Philippines |
PHP 1520000 |
one (1) lot for the fabrication of eighty (80) units canopies 3m x 4m
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|
| 3644216251107 |
07-Nov-2025 |
25-Nov-2025 |
Philippines |
PHP 550307 |
furnishing and delivery of materials for the proposed roofing of evacuation center at barangay wawa siniloan, laguna.
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|
| 3552916251107 |
07-Nov-2025 |
25-Nov-2025 |
Philippines |
PHP 100956 |
purchase of materials for the improvement of day care center
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|
| 3630916251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 340000 |
proposed brgy. magsysay multi-purpose covered court (phase ii)
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|
| 3656916251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 821050 |
11 cans all around sealant, 1kl/can & 24 others (pgso) (n-2787-2025)
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|
| 3552116251107 |
07-Nov-2025 |
14-Nov-2025 |
Philippines |
PHP 88917 |
supply and delivery of materials for the rehabilitation of lane flooring of barangay site phase 2 at barangay labrador, esperanza, masbate
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|
| 3551916251107 |
07-Nov-2025 |
14-Nov-2025 |
Philippines |
PHP 88674 |
supply and delivery of materials for the provision of street light phase ii at barangay villa,
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|
| 3629516251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 31995 |
gad repair- principal`s office comfort room repair
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|
| 3551116251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 53040 |
supply and delivery of various materials use for the maintenance of various brgy. hall
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|
| 3654916251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 78800 |
repair/rehabilitation of brgy road zone i and 4 posted for barangay san ramon lupi camm. sur
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|
| 3484116251107 |
07-Nov-2025 |
21-Nov-2025 |
Philippines |
PHP 600000 |
supply and delivery of materials for completion of public market of buenasuerte, san francisco, agusan del sur
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|
| 3477316251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 41355 |
supply and delivery of one (1) lot various carpentry supplies for the fabrication of file cabinets of the library division-asd
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|
| 3653916251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 76204 |
rehabilitation of covered court stage
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|
| 3653616251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 75500 |
2 cl minor repair-95 sq,m (1 cl imelda type bldg.,1 cl he bldg,)
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|
| 3545016251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 116838 |
supply and delivery of one (1) lot various carpentry supplies for the fabrication of file cabinets and wall partition of the law department (project id no. svp-2025-250-law-carpensup)
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|
| 3476916251107 |
07-Nov-2025 |
25-Nov-2025 |
Philippines |
PHP 4000000 |
supply and delivery of materials and installation of structured network cabling and intranet network modernization requirements for dpwh benguet 1st deo
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|
| 3601916251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 149585 |
installation of streetlighting system
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|
| 3601616251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 148500 |
c gravel for sto.tomas and san joaquin public cementery(cgso)
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|
| 3476416251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 396705 |
supply and delivery of hardware materials for plumbing system and facade window installation
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|
| 3564016251107 |
07-Nov-2025 |
18-Nov-2025 |
Philippines |
PHP 819038 |
procurement of constuction materials and supplies for the development of children`s park at energy park, brgy. apokon (pr#100-25-10-02736)
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|
| 3571816251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 104071 |
purchase of materials for repair and maintenance of brgy. day care centers
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|
| 3578816251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 307240 |
purchase of materials for painting of basketball court and renovation of barangay hall of barangay santiago city of general trias
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|
| 3491316251107 |
07-Nov-2025 |
14-Nov-2025 |
Philippines |
PHP 79600 |
supply and delivery of painting materials for mp building ( complete bid)
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|
| 3652816251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 739249 |
furnishing and delivery of materials for the proposed stair and viewing deck at public market.
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|
| 3563416251107 |
07-Nov-2025 |
11-Nov-2025 |
Philippines |
PHP 80000 |
procurement of partition wall for metropolitan theater clinic
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|
| 3476016251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 387179 |
procurement for the supply and delivery of hardware supplies
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|
| 3642816251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 54000 |
c glass door for city treasurer s office
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|
| 3652316251107 |
07-Nov-2025 |
10-Nov-2025 |
Philippines |
PHP 72260 |
provision of materials in support to healthy learning institution program in general santos city.
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|
| 3470216251107 |
07-Nov-2025 |
13-Nov-2025 |
Philippines |
PHP 289075 |
supply, delivery, fabrication and installation of cubicle partition and book/filing shelves for calauag municipal library
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|
| 3470116251107 |
07-Nov-2025 |
14-Nov-2025 |
Philippines |
PHP 288135 |
supply and delivery of materials for the installation of water system
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|
| 3651616251107 |
07-Nov-2025 |
14-Nov-2025 |
Philippines |
PHP 70890 |
continuation of concrete perimeter fence @cagting elementary school
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|