3881516240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 64510 |
purchase of various materials for the painting of road and pavement parking along alcantara st.
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|
3885316240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 190564 |
construction supplies and materials
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|
3889216240724 |
24-Jul-2024 |
25-Jul-2024 |
Philippines |
PHP 97795 |
procurement of hardware and construction supplies
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|
3890116240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 111855 |
construction of comfort room at school`s office
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|
3893916240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 587850 |
supply and delivery of construction materials
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|
3894216240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 117580 |
construction supplies for maintenance of municipal building and other facilities
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|
3896616240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 66225 |
purchase of materials use for improvement of drainage canal
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|
3896716240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 100000 |
purchase of water-based paint
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|
3897116240724 |
24-Jul-2024 |
25-Jul-2024 |
Philippines |
PHP 145500 |
purchase of materials for the repair and maintenance of drainage canal at poblacion area to draina
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|
3907716240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 127408 |
repair and repainting of roofs and ceilings for school buildings
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|
3915816240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 135000 |
repair and improvement of school of medicine dean`s office partition
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|
3917516240724 |
24-Jul-2024 |
25-Jul-2024 |
Philippines |
PHP 124000 |
renovation of comfort rooms of 2f, 3f and 4f main building
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|
3919616240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 466948 |
repair and maintenance of port facilities
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|
3933816240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 3350 |
10 bags cement
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|
3934616240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 55700 |
2 holedigger pcs
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|
3938416240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 101955 |
procurement of hardware materials for the installation of 15-span concrete fence
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|
3944616240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 2608 |
material for repair blackboard at tcc
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|
3945516240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 18635 |
materials for solicitation of sk oyama
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|
3950916240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 7525 |
hardware materials
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|
3952016240724 |
24-Jul-2024 |
25-Jul-2024 |
Philippines |
PHP 11720 |
repainting of exterior of school buildings
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|
3952816240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 12312 |
hardware materials
View Tender Detail
|
3962816240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 68631 |
repair of comfort room in mtb bldg
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|
3962916240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 187029 |
repair and maintenance supplies
View Tender Detail
|
3963416240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 52240 |
improvement of sports facilities
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|
3964016240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 340360 |
improvement of multi-purpose hall
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|
3964216240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 65994 |
1 lot fabrication of table and shelves with steel leg and engineered bamboo table
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|
3970816240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 122155 |
repair of comfort room/one classroom
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|
3971916240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 95800 |
rep. & maintenance of heavy equip(loader & grader,lgu-maasin, iloilo)
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|
3976016240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 93225 |
supplies/materials for skills training in eim nc ii
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|
3988816240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 255540 |
procurement for the supply and delivery of sand and gravel for use in maintenance activities withi
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|
3988916240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 55200 |
supply and delivery of hardware materials
View Tender Detail
|
3989316240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 143675 |
supply and delivery of hardware materials and labor for the forestry area drainage canal repair of
View Tender Detail
|
3989516240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 62350 |
supply and delivery of paint at dapcc tagaytay
View Tender Detail
|
3991416240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 245000 |
supply & delivery of 1,000 pcs. gi elbow 3/4 s-40 and other gi fittings (w/ requirements & sample)
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|
3992016240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 67178 |
supply and delivery of construction materials
View Tender Detail
|
3992616240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 149631 |
supply & delivery of construction materials for the improvement of nia-r9 admin bldg.
View Tender Detail
|
3997016240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 120000 |
repair and maintenance of classroom building/roof and ceiling of pawa es
View Tender Detail
|
3997416240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 938574 |
supply & delivery of materials for the application of pavement marking on faded edgeline/ lane sep
View Tender Detail
|
4001316240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 200000 |
improvement of rac, brgy. abaroan, roxas, palalwan
View Tender Detail
|
4001916240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 95010 |
supply and delivery of various construction materials for repair and maintenance of school buildin
View Tender Detail
|
4002016240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 195705 |
rehabilitation of owned lgu potable water
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|
4003916240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 64723 |
supply & delivery of materials for the improvement of secod floor
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|
4004216240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 51709 |
concreting of tire path
View Tender Detail
|
4003516240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 97450 |
supply and delivery of construction materials
View Tender Detail
|
4025316240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 160000 |
supply and delivery of grass cutter for brigada eskwela 2024 implementation
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|
4025916240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 92950 |
supply and delivery of 3rd quarter repair of school building
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|
4026216240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 800000 |
supply & delivery of reflectorized traffic paint materials for the repainting of guardrails along
View Tender Detail
|
4027016240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 73000 |
supply and delivery of 1 unit of double swing glass door
View Tender Detail
|
4028516240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 128505 |
supply and delivery of construction materials for mdrrm iec billboard
View Tender Detail
|
4028616240724 |
24-Jul-2024 |
26-Jul-2024 |
Philippines |
PHP 61736 |
supply and delivery of painting materials for mdrrmo water level markers
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|