| 3078816240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 196905 |
procurement of various printers, tablet and consumables for cbma, alumni and university secretary offices in fortune towne and talisay campuses
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| 3076316240726 |
26-Jul-2024 |
15-Aug-2024 |
Philippines |
PHP 210000 |
procurement of lcd projector for cmfs students
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|
| 3072316240726 |
26-Jul-2024 |
14-Aug-2024 |
Philippines |
PHP 2627288 |
procurement of ict equipment and supplies
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| 3072116240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 264100 |
procurement of desktop computer, with keyboard, mouse and monitor and other office equipment
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|
| 3070116240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 299500 |
procurement of it parts & equipment
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|
| 3069416240726 |
26-Jul-2024 |
05-Aug-2024 |
Philippines |
PHP 300000 |
procurement of document scanner
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|
| 3067916240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 350000 |
procurement of cheque management module with terminal for use at city treasury office, urdaneta city
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|
| 3067416240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 360670 |
procurement of ict equipments
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|
| 3066616240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 382000 |
procurement of information technology
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|
| 3066516240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 382000 |
procurement of information technology
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|
| 3066216240726 |
26-Jul-2024 |
20-Aug-2024 |
Philippines |
PHP 3897273 |
procurement of various ict semi-equipment and materials
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|
| 3062316240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 50000 |
procurement of it equipment
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|
| 3060116240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 55990 |
procurement of one (1) unit laptop to be use at office of the vice-mayor
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|
| 3053816240726 |
26-Jul-2024 |
01-Aug-2024 |
Philippines |
PHP 70000 |
procurement of office equipment
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|
| 3052816240726 |
26-Jul-2024 |
01-Aug-2024 |
Philippines |
PHP 72000 |
procurement of information technology
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|
| 3012416240726 |
26-Jul-2024 |
30-Sep-2024 |
Philippines |
PHP 1371000 |
supply and installation of ipcctv surveillance with fiber optic cable connectivity phase 2
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|
| 3011716240726 |
26-Jul-2024 |
31-Jul-2024 |
Philippines |
PHP 140323 |
supply and delivery of ict materials and equipment under library & accounting office
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|
| 3004116240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 174000 |
supply and delivery of computer desktop and laptop
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|
| 2997316240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 40000 |
supply and delivery of full hd document camera
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|
| 2994916240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 450000 |
procurement, delivery and installation of 5kwp hybrid ongrid pv system with 5kph battery
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|
| 2992516240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 500000 |
supply and delivery of rack server for esms of nemsu cantilan campus
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|
| 2974616240726 |
26-Jul-2024 |
05-Aug-2024 |
Philippines |
PHP 8400000 |
supply and delivery of video wall
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|
| 2963016240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 84000 |
procurement of portable ssd for the implementation of basic education-learning continuity plan
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|
| 2960516240726 |
26-Jul-2024 |
27-Aug-2024 |
Philippines |
PHP 2250000 |
supply and delivery of one (1) lot office 365 software subscription (renewal)
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|
| 2959616240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 824000 |
supply and delivery of sixty five (65) units computer tablets intended for the use of darpo and darmo offices under project split.
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| 2946716240726 |
26-Jul-2024 |
02-Aug-2024 |
Philippines |
PHP 975000 |
procurement of smart board packages and supplementary schools supplies for local school board
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|
| 2942816240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 98000 |
procurement of ict equipment of 15imb, imc
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|
| 2938316240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 332000 |
supply and delivery of microsoft windows professional and microsoft office
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|
| 2936816240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 35000 |
supply and delivery of full hd 3lcd projector
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|
| 1003216240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 440000 |
desktop with printer
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|
| 999316240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 104900 |
semi-exp mach equip ict equipment
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|
| 996216240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 999000 |
enterprise endpoint detection and response with management console, 3-years subscription
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|
| 987716240726 |
26-Jul-2024 |
01-Aug-2024 |
Philippines |
PHP 129000 |
camcorder and dslr camera
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|
| 983516240726 |
26-Jul-2024 |
01-Aug-2024 |
Philippines |
PHP 80000 |
barangay mantuyong restoration of paging system
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|
| 976516240726 |
26-Jul-2024 |
02-Aug-2024 |
Philippines |
PHP 100000 |
i.c.t. supplies and devices
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|
| 970116240726 |
26-Jul-2024 |
12-Aug-2024 |
Philippines |
PHP 2160000 |
subscription to fortinet firewall with 1-year protection with identification number
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| 970016240726 |
26-Jul-2024 |
13-Aug-2024 |
Philippines |
PHP 10688000 |
ict equipment for the enhancement of audio and visual system of the paf
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|
| 969916240726 |
26-Jul-2024 |
13-Aug-2024 |
Philippines |
PHP 13613000 |
ict equipment for the enhancement of surveillance and security capability of paf bases
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|
| 969816240726 |
26-Jul-2024 |
13-Aug-2024 |
Philippines |
PHP 2400000 |
twenty-four (24) units workstation
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|
| 968416240726 |
26-Jul-2024 |
13-Aug-2024 |
Philippines |
PHP 1800000 |
15 sets desktop workstation
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|
| 957116240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 51000 |
purchase of it equipment (mpdc)
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|
| 951816240726 |
26-Jul-2024 |
01-Aug-2024 |
Philippines |
PHP 140000 |
purchase of ict equipment
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|
| 949216240726 |
26-Jul-2024 |
01-Aug-2024 |
Philippines |
PHP 80000 |
purchase of 2 laptops with printer
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|
| 949116240726 |
26-Jul-2024 |
01-Aug-2024 |
Philippines |
PHP 80212 |
purchase of cctv & installation
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|
| 942016240726 |
26-Jul-2024 |
13-Aug-2024 |
Philippines |
PHP 933256 |
purchase of ict equipments
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|
| 936716240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 249500 |
procurement of desktop computer (all in one pc)
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|
| 935116240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 78000 |
procurement of computer laptop & accessories
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|
| 933916240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 64668 |
procurement of office equipment for accounting office for ustp jasaan campus
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|
| 933816240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 64668 |
procurement of office equipment for hr office for ustp jasaan campus
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|
| 932316240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 55000 |
procurement of desktop computer
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|