2566317250925 |
25-Sep-2025 |
29-Sep-2025 |
quezon |
supply and delivery of office supplies (non-dbm items) for 2nd quarter - gso |
tenders |
2566217250925 |
25-Sep-2025 |
29-Sep-2025 |
pampanga |
supply and delivery of laptop, ink and printer for official use of fpssd |
tenders |
2566117250925 |
25-Sep-2025 |
29-Sep-2025 |
metro manila |
supply and delivery of operational kits for 2025 updating of list of agricultural farm operators and inland fishing households and 2025 listing of marine fish landing centers of ncr pso ii |
tenders |
2566017250925 |
25-Sep-2025 |
29-Sep-2025 |
cebu |
procurement of services of professional musicians, host, singers and cultural performers |
tenders |
2565917250925 |
25-Sep-2025 |
29-Sep-2025 |
agusan del norte |
procurement of 140 pax 1 meal and 2 snacks with venue |
tenders |
2639417250925 |
25-Sep-2025 |
29-Sep-2025 |
nueva ecija |
s/d of one (1) pc sadle clamp 6x2 and twelve (12) other li of 7sbn, sr, pa |
tenders |
2639317250925 |
25-Sep-2025 |
29-Sep-2025 |
philippines |
meals |
tenders |
2639217250925 |
25-Sep-2025 |
29-Sep-2025 |
pampanga |
2 unit treadmill |
tenders |
2639117250925 |
25-Sep-2025 |
29-Sep-2025 |
agusan del norte |
catering for lgu family day 2025 |
tenders |
2639017250925 |
25-Sep-2025 |
29-Sep-2025 |
metro manila |
calibration of various equipment |
tenders |
2638917250925 |
25-Sep-2025 |
29-Sep-2025 |
sorsogon |
purchase of office supplies (mto) |
tenders |
2638817250925 |
25-Sep-2025 |
29-Sep-2025 |
philippines |
printing of haw-as and iec banner |
tenders |
2649417250925 |
25-Sep-2025 |
29-Sep-2025 |
zamboanga del sur |
1 unit airconditioner |
tenders |
2649317250925 |
25-Sep-2025 |
29-Sep-2025 |
laguna |
purchase of office supplies for the use of office of the assessor for revision of tax assessments in the city of bi an, |
tenders |
2649217250925 |
25-Sep-2025 |
29-Sep-2025 |
philippines |
procurement of catering services (meals and 2 snacks for 2 days) |
tenders |
2649117250925 |
25-Sep-2025 |
29-Sep-2025 |
oriental mindoro |
1 pc 590w solar panel |
tenders |
2649017250925 |
25-Sep-2025 |
29-Sep-2025 |
lanao del norte |
office equipment |
tenders |
2638717250925 |
25-Sep-2025 |
29-Sep-2025 |
rizal |
procurement of office supplies (achieve improvement, lardos/3rs, ams & gems) |
tenders |
2638617250925 |
25-Sep-2025 |
29-Sep-2025 |
philippines |
6 pack of 250g pili nuts placed inside a buri type bag |
tenders |
2638517250925 |
25-Sep-2025 |
29-Sep-2025 |
metro manila |
hotel accommodation with meals & transportation for dilg muntilupa 2025 year-end performance assessment and action planning 2026 |
tenders |