| 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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|
| 886516251209 |
09-Dec-2025 |
22-Dec-2025 |
Philippines |
PHP 220000 |
purchase of digital scoreboard with accessories
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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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|
| 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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|
| 819316251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 128225 |
procurement of commemorative materials/tokens
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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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|
| 813316251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 305862 |
procurement of tvl materials
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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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|
| 751716251209 |
09-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 52000 |
procurement of learning supplies for school innovation and improvement plan
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|
| 750116251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 199950 |
procurement of prizes for ganti buwis raffle draw
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|
| 749616251209 |
09-Dec-2025 |
22-Dec-2025 |
Philippines |
PHP 150000 |
procurement of basketball digital score board
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|
| 738016251209 |
09-Dec-2025 |
22-Dec-2025 |
Philippines |
PHP 58700 |
procurement of medals and trophies for kabugao year-end league
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|
| 735116251209 |
09-Dec-2025 |
15-Dec-2025 |
Philippines |
PHP 200000 |
procurement of educational supplies and materials
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|
| 734816251209 |
09-Dec-2025 |
15-Dec-2025 |
Philippines |
PHP 50000 |
procurement of sports equipment
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|
| 734716251209 |
09-Dec-2025 |
15-Dec-2025 |
Philippines |
PHP 21500 |
procurement of customized apron with hat fc-25-4a-156
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|
| 731916251209 |
09-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 5000 |
procurement of specialized materials, devise and equipment
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|
| 693316251209 |
09-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 7200 |
procurement of pvc and elbow for the down spout of dressmaking workshop to dom-rac workshop
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|
| 353052251209 |
09-Dec-2025 |
19-Dec-2025 |
India/ ORISSA |
Refer Document. |
supply of spares related to hvac system carrier make chiller / ahu , capacity 202 tr , installed at institute of life sciences
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|
| 964916251208 |
08-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 49000 |
sports supplies
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|
| 964716251208 |
08-Dec-2025 |
15-Dec-2025 |
Philippines |
PHP 112200 |
inter-org sports league 2025
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|
| 963816251208 |
08-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 50020 |
12 pcs push to talk over cellular radio (poc) and other items for operating expenses for department of education (deped), dumaguete city division/dilg/deped)
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|
| 961516251208 |
08-Dec-2025 |
15-Dec-2025 |
Philippines |
PHP 200000 |
440 pcs food (meal)
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|