| 2600816240424 |
24-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 145152 |
plastic tarima
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|
| 2581716240424 |
24-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 50000 |
purchase of poly bag for municipal agriculture office.
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|
| 2525416240424 |
24-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 12000 |
procurement of hardhat
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|
| 1253716240424 |
24-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 85500 |
plastic crates
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|
| 1230416240424 |
24-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 400000 |
supply & delivery of monoblock chairs
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|
| 1124916240424 |
24-Apr-2024 |
26-Apr-2024 |
Philippines |
PHP 67500 |
procurement of 15 pieces trash bin (240l) for park and plaza
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|
| 1101516240424 |
24-Apr-2024 |
26-Apr-2024 |
Philippines |
PHP 600000 |
banana bagging materials
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|
| 1082016240424 |
24-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 300000 |
supply and delivery of plastic pallets & materials
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|
| 2722816240423 |
23-Apr-2024 |
26-Apr-2024 |
Philippines |
PHP 992895 |
purchase of 1,550 pcs. monobloc chairs (color: mint green; without arm) and 15 pcs. monobloc tables (color: mint green; 6 seaters)
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|
| 2650816240420 |
20-Apr-2024 |
26-Apr-2024 |
Philippines |
PHP 50000 |
purchase of folding tables
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|
| 2070716240420 |
20-Apr-2024 |
25-Apr-2024 |
Philippines |
PHP 99975 |
purchase of seedlings plastic bag
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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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|
| 2675716240418 |
18-Apr-2024 |
02-May-2024 |
Philippines |
PHP 200000 |
purchase of garbage plastic bag and cleaning materials
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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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|
| 4743016240416 |
16-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 100000 |
plastic products
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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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