1602616250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 76750 |
125 pcs customized polo shirt 550.00 68,750.00
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|
1592616250630 |
30-Jun-2025 |
21-Jul-2025 |
Philippines |
PHP 1298448 |
purchase of jogging pants for elementary pupils & high school students
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1579616250630 |
30-Jun-2025 |
11-Jul-2025 |
Philippines |
PHP 85000 |
purchase of maong pants for utility staffs
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|
1541316250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 186832 |
supply and delivery of garments for use in the celebration of dpwh 127th founding anniversary, dpwh cebu 5th district engineering office
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|
1540416250630 |
30-Jun-2025 |
21-Jul-2025 |
Philippines |
PHP 9998450 |
supply and delivery of p.e. uniform
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|
1535816250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 340150 |
procurement of 30 pcs bedsheet, cotton,36x75 with 2 pcs pillow case and 1 blanket, color: plain blue
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|
1473116250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 131000 |
supply and delivery of mwss choir uniforms
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|
1464116250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 54000 |
supply/delivery of t-shirts jersey for use
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|
1456216250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 147000 |
jacket 42 pcs
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|
714816250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 75000 |
supply and delivery of customized cotton polo shirt for the denr sportsfest 2025
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|
714716250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 58060 |
sports uniform
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|
694616250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 60060 |
supply and delivery of paddy boots.
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|
693216250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 141000 |
procurement of uniforms for ascu-sn
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|
690216250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 89050 |
procurement process with integrated basic mobile photography and videography for field documentation
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|
685216250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 69400 |
procurement of lrp advocacy polo shirt and advocacy jackets
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|
683616250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 100000 |
linen hamper cart w/ cover
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|
671716250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 98800 |
procurement of polo shirts for the participants of project hope (honing optimum performance for excellence)
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|
666116250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 106000 |
supply and delivery of assorted uniforms for the 2025 dost sports festival
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|
665616250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 421525 |
supply and delivery of dri-fit t-shirt and dri-fit polo shirt for 2025 inter-color sportsfest of central luzon.
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|
649116250630 |
30-Jun-2025 |
08-Jul-2025 |
Philippines |
PHP 91000 |
e-sports league (mobile legends tournament)
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|
640416250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 130400 |
procurement of full sublimation tshirt
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|
634116250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 288000 |
supply and delivery of customized jackets
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|
627216250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 322518 |
supply and delivery of training materials for beauty therapy - pr-0428
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|
626216250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 805000 |
procurement of special military uniformed personnel for ocs, tracom, pa amounting
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|
626116250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 973000 |
procurement of special military uniformed personnel for ocs, tracom, pa amounting
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|
621916250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 51700 |
procurement of uniforms for tapi players and participants in the cy 2025 dost-wide sports festival
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|
618316250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 219500 |
custom fit barong for men and women
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|
613316250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 341000 |
supply and delivery of polo shirts for cnsc employees re-orientation 2025
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|
592316250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 20000 |
procurement of t-shirt
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|
585716250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 436000 |
procurement of special military uniformed personnel for ocs, tracom, pa amounting php436,000.00
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|
585616250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 993750 |
procurement of special military uniformed personnel for ocs, tracom, pa amounting php993,750.00
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575616250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 125400 |
supply and delivery of 209 pcs. polo shirts
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|
573616250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 175000 |
provision of t-shirts for cloa/cocrom distribution use
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|
573516250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 105000 |
provision of t-shirts for cloa/cocrom distribution use under project split
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|
564916250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 105085 |
supply and delivery of various fabric and other materials
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|
547516250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 72000 |
provision of customized polo shirts for distribution to depdev ro1 staff, dole support staff, and dmmmsu evaluators for use during activities related to ie study
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|
546516250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 195000 |
furnishing/ delivering of garments
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|
541916250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 69500 |
procurement of 4 lots garments
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|
540016250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 276850 |
procurement of personal protective equipment (791 tupad workers)
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|
539216250630 |
30-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 368550 |
procurement of various fabrics and linens
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|
4825716250628 |
28-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 57150 |
2 pcs tarpaulin 5 x 10 ft 30 pax tshirt sublimation 80 pax polo shirt sublimation lgu san fernando 1st brgy. emergency response team challenge 2025 1 pc tarpaulin 5 x 10 ft
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|
4824216250628 |
28-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 202500 |
jersey 270 pcs
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|
4819416250628 |
28-Jun-2025 |
21-Jul-2025 |
Philippines |
PHP 1206300 |
supplies and materials of school uniforms
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|
1838016250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 10000 |
purchase of sk uniform
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|
1836116250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 200000 |
purchase of shirt w/ print
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|
1829316250627 |
27-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 88992 |
purchase of basketball
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|
1828216250627 |
27-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 117880 |
purchase of advocacy t-shirts
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|
1815416250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 180000 |
procurement of garments
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|
1808616250627 |
27-Jun-2025 |
01-Jul-2025 |
Philippines |
PHP 243400 |
procurement of th-shirt
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|
1792016250627 |
27-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 97000 |
supply and delivery of flag pole and wooden stand base
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