| 3157916240419 |
19-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 992670 |
purchase of 1,630 pcs. monobloc chairs (color: blue; without arm)
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|
| 655916240419 |
19-Apr-2024 |
07-May-2024 |
Philippines |
PHP 1200000 |
plastic products , delivery of supply - other supplies and materials (lsb/sef)
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|
| 3098416240418 |
18-Apr-2024 |
25-Apr-2024 |
Philippines |
PHP 673750 |
purchase of protective covering for plaza playground
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|
| 3010416240418 |
18-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 153000 |
procurement of tumbler for lunching of the aqualarm nurturing employees` wellness throught hydration and health in the division of sultan kudarat
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|
| 2675716240418 |
18-Apr-2024 |
02-May-2024 |
Philippines |
PHP 200000 |
purchase of garbage plastic bag and cleaning materials
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|
| 2447016240418 |
18-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 60000 |
me5 oil for hpu`s )
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|
| 3667716240417 |
17-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 50000 |
purchase of ten (10) unit trash bin
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|
| 3647616240417 |
17-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 177500 |
supply and delivery of agricultural supplies to be used in the cashew propagation project in palawan under hvcdp 2024
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|
| 3645316240417 |
17-Apr-2024 |
07-May-2024 |
Philippines |
PHP 8957500 |
supply and delivery of 18000 pcs monoblock chairs & 650 pcs monoblock table - 8,957,500.00
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|
| 4777716240416 |
16-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 277800 |
supply and delivery of brand new plastic products
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|
| 4743016240416 |
16-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 100000 |
plastic products
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|
| 4271616240413 |
13-Apr-2024 |
24-Apr-2024 |
Philippines |
PHP 117000 |
plastic bags
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|
| 1439816240413 |
13-Apr-2024 |
03-May-2024 |
Philippines |
PHP 2204775 |
supply and delivery of polybag
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|
| 2940816240411 |
11-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 320000 |
supply & delivery of polyethylene bag
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|
| 2736416240409 |
09-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 7188000 |
procurement of 2,396 units water plastic drums
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|
| 2736216240409 |
09-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 8025000 |
procurement of 260 rolls pe uv treated film and 2,170 rolls plastic mulch film
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|
| 1022216240401 |
01-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 1950285 |
supply and delivery of 130,019 pieces of polybags
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