| 5706616240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 250000 |
supply & delivery of bir forms
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| 5704016240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 310000 |
supply and delivery of key assistance to developing adoloscents advocacy comics
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|
| 5701116240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 342555 |
supply and delivery of books
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|
| 5695016240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 720000 |
supply & delivery of accountable forms
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|
| 5693616240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 14000 |
supply, delivery and installation of decal stickers
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|
| 5689816240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 50000 |
printing services sintra board 24x24 inches
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|
| 5686516240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 262580 |
supplies/deliveries of various ink/toner
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|
| 5686116240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 142500 |
repair maintenance of fuji xerox dc vii c3372 to be used in planning and design section this office
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|
| 5678116240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 75840 |
printing of garments & tarpaulin
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|
| 5668016240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 96200 |
tarpaulin printing services
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|
| 5666816240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 460000 |
conduct of local pugay tagumpay graduation ceremonies
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|
| 5664816240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 23000 |
publication of invitation to bid/auction (cpdo)
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|
| 5655316240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 103800 |
various tarpaulin
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|
| 5655116240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 75000 |
tripartite partnership awarding ceremony
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|
| 5654316240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 63720 |
fabrication of tricycle plate (metal)
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|
| 5648616240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 58500 |
procurement of printing of nueva vizcaya reporter
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|
| 5635416240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 39990 |
procurement of goods: assessment tools and training materials
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|
| 5635216240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 81000 |
procurement of printing supplies and consumables
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|
| 5629816240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 72000 |
supply and delivery of printing services
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|
| 5623816240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 57150 |
procurement of tarpaulin printing
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|
| 5620116240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 107140 |
procurement of books
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|
| 5609816240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 12000 |
purchase of tarpaulin
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|
| 5598516240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 703000 |
purchase of printed forms
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|
| 5593516240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 77191 |
printing of souvenir program
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|
| 5523316240416 |
16-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 50000 |
procurement of gad-related iec materials
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|
| 5521216240416 |
16-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 299875 |
books
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|
| 5514316240416 |
16-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 200000 |
printing of information education and communication (iec) materials
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|
| 5513216240416 |
16-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 69375 |
printing of respondent`s guide
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|
| 5509916240416 |
16-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 140000 |
procurement of graduation program and invitation of nagpayong elementary school
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|
| 5507016240416 |
16-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 133000 |
procurement of printing services
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|
| 5501616240416 |
16-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 294801 |
supply & delivery of various books
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|
| 5498316240416 |
16-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 998800 |
supply and delivery of consumables for plotter/printer
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|
| 5496716240416 |
16-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 300000 |
printing of iec materials
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|
| 5491716240416 |
16-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 600064 |
procurement of 10 cartridge canon ink in original ink cartridge, black, ca91, etc.
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|
| 5488716240416 |
16-Apr-2024 |
22-Apr-2024 |
Philippines |
PHP 149940 |
supply & delivery of arta id-hrmu
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|
| 5484216240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 130000 |
procurement of the souvenir book
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|
| 5482016240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 125000 |
procurement for the supply, delivery and printing of business plate
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|
| 5481716240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 80000 |
supply and delivery of tarpaulin
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|
| 5480616240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 105000 |
procurement for the supply, delivery and printing of signages
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|
| 5476616240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 140000 |
ink cartridges
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|
| 5473316240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 66000 |
procurement of accountable forms for bplo
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|
| 5471916240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 990000 |
procurement of service provider for the layout and printing of the ched the first 25 years coffee table book
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|
| 5471216240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 93600 |
printing of program/invitation
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|
| 5468716240416 |
16-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 199980 |
purchase of stainless signage use of multipurpose
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|
| 5461116240416 |
16-Apr-2024 |
23-Apr-2024 |
Philippines |
PHP 500000 |
procurement of materials for printing labels of products
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|
| 5458416240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 53400 |
signage
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|
| 5455116240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 473152 |
various rubber blanket and rubber sucker
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|
| 5452616240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 67000 |
procurement of teaching-learning materials and procurement of 3-in-1 printer and ink - amsic is
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|
| 5447616240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 1400 |
procurement of tarpulin - lot 3
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|
| 5447316240416 |
16-Apr-2024 |
19-Apr-2024 |
Philippines |
PHP 3150 |
procurement of tarpulin
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|