Search Tenders
Records Found :  336  
Ref No Posting Date Deadline Location Value Short Description
2359216240328 28-Mar-2024 29-Mar-2024 Philippines PHP 74250 examination paper
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2357416240328 28-Mar-2024 02-Apr-2024 Philippines PHP 73900 periodicals for up school of economics
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2356316240328 28-Mar-2024 02-Apr-2024 Philippines PHP 50280 various sizes of tarpaulins for lgu advocacy activities
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2343316240328 28-Mar-2024 01-Apr-2024 Philippines PHP 59600 purchase athlete uniforms and t-shirts
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2327316240328 28-Mar-2024 03-Apr-2024 Philippines PHP 285510 procurement of printing services
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2326716240328 28-Mar-2024 02-Apr-2024 Philippines PHP 175000 procurement of iec materials for the installation of early warning signages
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2312816240328 28-Mar-2024 03-Apr-2024 Philippines PHP 86000 procurement of materials in preparation for the downloading of the payroll system in the division.
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2311216240328 28-Mar-2024 02-Apr-2024 Philippines PHP 57600 procurement of batstateu chronicle 1st quarter
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2302116240328 28-Mar-2024 03-Apr-2024 Philippines PHP 213346 supply and delivery of printed journals for the library
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2298616240328 28-Mar-2024 01-Apr-2024 Philippines PHP 280000 supply & delivery of tor and diploma
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2289616240328 28-Mar-2024 01-Apr-2024 Philippines PHP 34400 supply and delivery of toner cartridge
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2278116240328 28-Mar-2024 01-Apr-2024 Philippines PHP 267950 procurement and fabrication of advocacy shirts
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2274516240328 28-Mar-2024 03-Apr-2024 Philippines PHP 52725 supply and delivery of printed books
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2270316240328 28-Mar-2024 02-Apr-2024 Philippines PHP 724800 use of multi-media iec on disaster preparedness & execution of pd1563 anti-mendicancy
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2268216240328 28-Mar-2024 01-Apr-2024 Philippines PHP 169280 purchase of purple tshirts
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1985816240328 28-Mar-2024 01-Apr-2024 Philippines PHP 147800 publication of coffee table book
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1983616240328 28-Mar-2024 03-Apr-2024 Philippines PHP 700 tarpaulins
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1982016240328 28-Mar-2024 03-Apr-2024 Philippines PHP 87502 printing and reproduction of 4th quarter test papers
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1981816240328 28-Mar-2024 01-Apr-2024 Philippines PHP 12000 school supplies for shs
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1981716240328 28-Mar-2024 01-Apr-2024 Philippines PHP 60000 printing of certificates
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1980916240328 28-Mar-2024 03-Apr-2024 Philippines PHP 126000 supplies and materials for printing press / print shop (bao)
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1980516240328 28-Mar-2024 01-Apr-2024 Philippines PHP 277800 printed forms and printing services
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1972316240328 28-Mar-2024 01-Apr-2024 Philippines PHP 75800 reproduction of third quarter test materials
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1968316240328 28-Mar-2024 04-Apr-2024 Philippines PHP 65500 caap polo shirt and printing
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1968016240328 28-Mar-2024 10-Apr-2024 Philippines PHP 150000 ledger cards and stickers needed
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1966316240328 28-Mar-2024 02-Apr-2024 Philippines PHP 60000 purchasing printing supplies for the administration of 4th quarter examination
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1963916240328 28-Mar-2024 02-Apr-2024 Philippines PHP 795000 friendship route sticker
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1962016240328 28-Mar-2024 04-Apr-2024 Philippines PHP 932000 gad publication of advocacy materials, collaterals, token and the like
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1960616240328 28-Mar-2024 25-Apr-2024 Philippines PHP 8856000 prn 049-printing/val ngayon-mo-goods-2024
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1959416240328 28-Mar-2024 02-Apr-2024 Philippines PHP 45000 purchasing printing supplies for the administration of 4th quarter examination
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1957316240328 28-Mar-2024 03-Apr-2024 Philippines PHP 33000 epson lx-310 ribbon cartridge hp original ink 680 black & tri color
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1955816240328 28-Mar-2024 01-Apr-2024 Philippines PHP 10000 printing expenses
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1943516240328 28-Mar-2024 01-Apr-2024 Philippines PHP 61660 jo: labor & materials for the reproduction of various cswdo forms
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1924916240328 28-Mar-2024 01-Apr-2024 Philippines PHP 358688 supply and delivery of one (1) lot printing of book
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1923616240328 28-Mar-2024 11-Apr-2024 Philippines PHP 200000 supply and delivery of 20,000pcs pasay city comprehensive health card offset printing for the beneficiaries of the take care i care program of the office of the city mayor
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1916516240328 28-Mar-2024 03-Apr-2024 Philippines PHP 498940 supply & delivery of various printing services
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1908616240328 28-Mar-2024 01-Apr-2024 Philippines PHP 55250 supply and delivery of printed forms for city health office 1
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1903116240328 28-Mar-2024 01-Apr-2024 Philippines PHP 160000 supply and delivery of printed forms for general stocking
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1896316240328 28-Mar-2024 01-Apr-2024 Philippines PHP 90975 supply and delivery of non-accountable forms of various offices
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1889516240328 28-Mar-2024 02-Apr-2024 Philippines PHP 125290 purchase of a4 bonpapers, master roll, epson ink cartridge set and riso ink for riso use
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1887616240328 28-Mar-2024 03-Apr-2024 Philippines PHP 124000 purchase of testing materials requested by the guidance counseling office
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1887216240328 28-Mar-2024 29-Mar-2024 Philippines PHP 98800 purchase of eccd educational materials & work books to be used by the students of day care center
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1870516240328 28-Mar-2024 03-Apr-2024 Philippines PHP 390000 purchase of accountable forms for the use of city treasurer`s office ( green procurement compliant )
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1868616240328 28-Mar-2024 02-Apr-2024 Philippines PHP 314400 procurement of 524 pax t-shirt with collar (full sublimation)
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1856716240328 28-Mar-2024 05-Apr-2024 Philippines PHP 56200 procurement of test materials
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1816416240328 28-Mar-2024 02-Apr-2024 Philippines PHP 71475 printing services
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1803116240328 28-Mar-2024 01-Apr-2024 Philippines PHP 2500 purchase of office supplies (toner) used for accounting office
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1055916240328 28-Mar-2024 01-Apr-2024 Philippines PHP 563640 with plp logo (colored)
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1053916240328 28-Mar-2024 16-Apr-2024 Philippines PHP 1126333 procurement of printing and publication
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1046616240328 28-Mar-2024 03-Apr-2024 Philippines PHP 69600 purchas eof tarpaulin
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