| 274117251210 |
10-Dec-2025 |
17-Dec-2025 |
Philippines |
PHP 262800 |
calling for services for provision/installation of children s facilities for lgu people s park mswdo, r. t. lim,
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|
| 267317251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 650000 |
supply and delivery of 13 sets of fiber ring board
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|
| 247317251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 1464364 |
supply/ delivery of thermoplastic materials for use in the repair/ maintenance (faded pavement markings and bridge paints) of national roads and bridges within the 6th district of
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|
| 231117251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 49000 |
procurement of sports equipments
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|
| 222317251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 70500 |
purchase of posthumous plaque for deceased officials and employees of the city of dasmari as
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|
| 221417251210 |
10-Dec-2025 |
15-Dec-2025 |
Philippines |
PHP 40000 |
purchase of sports equipment
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|
| 220317251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 400000 |
purchase of raffle items for use during lgu-year end assessment 2025
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|
| 215417251210 |
10-Dec-2025 |
16-Dec-2025 |
Philippines |
PHP 104000 |
supply and delivery of brand new tokens and awards for institute of computer science
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|
| 201617251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 93086 |
office supplies consumable
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|
| 198917251210 |
10-Dec-2025 |
16-Dec-2025 |
Philippines |
PHP 70000 |
purchase of school supplies
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|
| 197417251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 85000 |
procurement of educational equipment and supplies of elementary school
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|
| 197217251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 70000 |
supply and delivery of school and office supplies for the 3rd quarter sy 2025 of segumay elementary school
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|
| 196417251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 130000 |
educational materials and supplies
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|
| 191917251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 18110 |
supply and delivery of school supplies
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|
| 185417251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 155637 |
procurement and delivery of school/office other supplies and materials for fourth quarter of 2025
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|
| 185317251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 115686 |
procurement and delivery of school/office other supplies and materials for fourth quarter of 2025
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|
| 182617251210 |
10-Dec-2025 |
05-Jan-2026 |
Philippines |
PHP 6999355 |
supply and delivery of one (1) lot various athletic uniforms for the division athletic meet 2025-2026 for public and private elementary, secondary and special schools deped pasay city division, pasa
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|
| 182217251210 |
10-Dec-2025 |
05-Jan-2026 |
Philippines |
PHP 4392608 |
supply and delivery of one (1) lot various athletic supplies and materials for the division athletic meet 2025-2026 for public and private elementary, secondary and special schools deped pasay city
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|
| 166417251210 |
10-Dec-2025 |
19-Dec-2025 |
Philippines |
PHP 57765 |
purchase of school supplies
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|
| 164717251210 |
10-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 132710 |
air freshener
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|
| 898816251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 85000 |
purchase of materials for sned learners utilization
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|
| 898016251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 400000 |
purchase of boxing ring
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|
| 897816251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 260000 |
purchase of tokens
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|
| 897116251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 1500000 |
purchase of educational books
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|
| 897016251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 120000 |
purchase of electronic scoreboard
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|
| 886516251209 |
09-Dec-2025 |
22-Dec-2025 |
Philippines |
PHP 220000 |
purchase of digital scoreboard with accessories
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|
| 873016251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 113000 |
purchase of gift certificates
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|
| 868116251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 23724 |
purchase of school supplies _ brgy. basiao
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|
| 861916251209 |
09-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 439950 |
purchase of materials for olympic-sized swimming pool maintenance
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|
| 848716251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 100000 |
purchase of mental health first aid kits for shmp
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|
| 845616251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 160138 |
purchase of office supplies and materials, others supplies, semi-expendable-machinery equipment, and semi-expendiable office equipment of balongbalong es
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|
| 833716251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 81000 |
purchase of gift certificates as prizes
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|
| 830916251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 130340 |
procurement of mementos for participants and training team
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|
| 827516251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 60000 |
procurement of iec material for various meetings/ seminars/ workshops
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|
| 825016251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 225200 |
procurement of tokens of appreciation, and jackets
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|
| 823516251209 |
09-Dec-2025 |
15-Dec-2025 |
Philippines |
PHP 60000 |
procurement of 12 piece trophy, 12 inches
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|
| 823316251209 |
09-Dec-2025 |
15-Dec-2025 |
Philippines |
PHP 138380 |
procurement of sports uniform
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|
| 820816251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 75000 |
procurement of school and office supplies
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|
| 819316251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 128225 |
procurement of commemorative materials/tokens
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|
| 818316251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 80000 |
procurement of materials for sports development program of the municipality
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|
| 818116251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 11000 |
procurement of trophies and medals
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|
| 817016251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 30950 |
procurement of materials for games in extended linggo ng kabataan activity
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|
| 814816251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 117000 |
procurement of educational equipment and supplies of pedro navarro elementary school
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|
| 813316251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 305862 |
procurement of tvl materials
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|
| 813216251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 750000 |
procurement of three thousand (3,000) pcs umbrella for tax payers of dagupan city
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|
| 798816251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 105300 |
procurement of advocacy supplies, plaque, token for partners & tarpaulin for the ina healing center 19th foundation day
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|
| 794316251209 |
09-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 101400 |
procurement of multimedia tools for practice and contest proper
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|
| 788916251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 134285 |
procurement of intervention and enrichment materials
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|
| 773016251209 |
09-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 90000 |
procurement of floor standing type air-conditioning unit for the administration office
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|
| 772116251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 115000 |
procurement of ecd-assessment kits and play-based materials
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|