| 3581416250926 |
26-Sep-2025 |
06-Oct-2025 |
aklan |
supply and delivery of 2,520 sets two-component (a & b) liquid chlorine dioxide (500ml/bottle) for replenishments of stocks |
tenders |
| 3581316250926 |
26-Sep-2025 |
06-Oct-2025 |
benguet |
supply and delivery of agricultural products (seeds and seedlings) |
tenders |
| 3581216250926 |
26-Sep-2025 |
03-Oct-2025 |
davao del sur |
procurement of fuel for emergency response vehicle |
tenders |
| 3588016250926 |
26-Sep-2025 |
10-Oct-2025 |
philippines |
purchase of laptop and printer |
tenders |
| 3587916250926 |
26-Sep-2025 |
10-Oct-2025 |
leyte |
procurement of courier/freight and delivery services of officialmails/documents/parcels/cargoes of omb fo8, tacloban city |
tenders |
| 3587816250926 |
26-Sep-2025 |
10-Oct-2025 |
nueva ecija |
supply and delivery of consumables (tips) |
tenders |
| 3587716250926 |
26-Sep-2025 |
10-Oct-2025 |
nueva vizcaya |
purchase and installation of solar street lights at cabayo |
tenders |
| 3587616250926 |
26-Sep-2025 |
09-Oct-2025 |
ifugao |
procurement of side car (tangkulong) |
tenders |
| 3543216250926 |
26-Sep-2025 |
30-Sep-2025 |
metro manila |
procurement of three hundred fifty-two (352) pieces matte-regular floor tiles |
tenders |
| 3543116250926 |
26-Sep-2025 |
30-Sep-2025 |
ifugao |
procurement of fabricated coffee dryer intervention to coffee leng sites and gap certified farms |
tenders |
| 3598716250926 |
26-Sep-2025 |
15-Oct-2025 |
southern leyte |
procurement of motor vehicle (pick up type) - hch |
tenders |
| 3598616250926 |
26-Sep-2025 |
15-Oct-2025 |
la union |
supply, fabrication, delivery and installation of fabricated furniture and fixtures (25-09-230) |
tenders |
| 3591616250926 |
26-Sep-2025 |
14-Oct-2025 |
philippines |
purchase of dump truck |
tenders |
| 3591516250926 |
26-Sep-2025 |
14-Oct-2025 |
philippines |
supply and delivery of brand-new delivery van |
tenders |
| 3591416250926 |
26-Sep-2025 |
14-Oct-2025 |
ilocos sur |
procurement of one (1) unit of manlift |
tenders |
| 3603616250926 |
26-Sep-2025 |
16-Oct-2025 |
agusan del sur |
procurement of fuel |
tenders |
| 3603516250926 |
26-Sep-2025 |
16-Oct-2025 |
philippines |
procurement activities (epa) |
tenders |
| 3603416250926 |
26-Sep-2025 |
16-Oct-2025 |
metro manila |
supply, delivery and installation of nativity d cor |
tenders |
| 3575416250926 |
26-Sep-2025 |
03-Oct-2025 |
metro manila |
purchase of communication equipment |
tenders |
| 3575316250926 |
26-Sep-2025 |
03-Oct-2025 |
metro manila |
purchase of communication equipment for bdrrm |
tenders |