Search Tenders
Records Found :  160  
Ref No Posting Date Deadline Location Value Short Description
1421916200710 10-Jul-2020 14-Jul-2020 Philippines PHP 55000 supplier of tote bag as container for learning modules sy: 2020-2021 of don galo elementary school
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1415116200710 10-Jul-2020 14-Jul-2020 Philippines PHP 114640 quezon central school -office supplies
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1405416200710 10-Jul-2020 14-Jul-2020 Philippines PHP 87651 materials for the rehabilitation/ installation of training facilities in agriculture carpentry
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1375616200710 10-Jul-2020 13-Jul-2020 Philippines PHP 245000 procurement of training supplies & materials, 32ib
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1361916200710 10-Jul-2020 14-Jul-2020 Philippines PHP 32300 dangcagan nhs-main-senior high school (materials, supplies, for office and school operations for the month of january to march 2020).
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1347316200710 10-Jul-2020 14-Jul-2020 Philippines PHP 62800 tokens/souvenirs for retiring justice
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1343016200710 10-Jul-2020 13-Jul-2020 Philippines PHP 334950 procurement of materials for general use for the different offices of the university
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1341316200710 10-Jul-2020 15-Jul-2020 Philippines PHP 90000 capinonan es office and school supplies
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1337116200710 10-Jul-2020 15-Jul-2020 Philippines PHP 40000 sporting goods volleyball and basketball uniform
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1335716200710 10-Jul-2020 15-Jul-2020 Philippines PHP 108500 purchase of storage boxes and binders
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1334216200710 10-Jul-2020 14-Jul-2020 Philippines PHP 60000 educational materials and supplies id lamination , id lamination- ballpen , ballpen- id sling , id sling- yellow paper , yellow paper- white board , white board 4 x 4 ft- mefinamic acid , mefinamic acid- paracetamol , paracetamol 500mg- loperamide
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1332216200710 10-Jul-2020 13-Jul-2020 Philippines PHP 50793 supply and delivery of other instructional material for food services management of pkm tech-voc
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1326616200710 10-Jul-2020 13-Jul-2020 Philippines PHP 242000 procurement of supplies and materials for general use for the different offices of the university
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1320216200710 10-Jul-2020 15-Jul-2020 Philippines PHP 59000 supply and delivery of various school and construction supplies for balabawan elementary school
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1319916200710 10-Jul-2020 13-Jul-2020 Philippines PHP 50000 procurement of training supplies & materials
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1319816200710 10-Jul-2020 13-Jul-2020 Philippines PHP 150000 procurement of training supplies & materials
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1319616200710 10-Jul-2020 13-Jul-2020 Philippines PHP 50000 procurement of training supplies & materials
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1319516200710 10-Jul-2020 13-Jul-2020 Philippines PHP 140965 procurement of training supplies & materials
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1317516200710 10-Jul-2020 15-Jul-2020 Philippines PHP 251960 military supplies expenses
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1387816200709 09-Jul-2020 15-Jul-2020 Philippines PHP 700000 supply and delivery of plaque to be given to the loyalty awardees and compulsory retirees for cy 2020 to be held during the 33rd ati anniversary celebration on january 2021
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1376916200709 09-Jul-2020 15-Jul-2020 Philippines PHP 230000 supply and delivery of 460 pieces gift certificates (500 denomination) as token for nfa retired employees
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1363516200709 09-Jul-2020 17-Jul-2020 Philippines PHP 389200 delivery of instructional materials for elementary pupils
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1363116200709 09-Jul-2020 16-Jul-2020 Philippines PHP 195670 subscription of professional magazines & journals for library use
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1341516200709 09-Jul-2020 29-Jul-2020 Philippines PHP 100000 improvement of basketball, fiber board, steel stand, ring and accessories
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1295016200709 09-Jul-2020 13-Jul-2020 Philippines PHP 165000 supply and delivery of customized polyrubber tote bag for pupils of sampaloc site ii elementary school
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1294916200709 09-Jul-2020 14-Jul-2020 Philippines PHP 50400 suppy and delivery of bags for student s modules
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1289016200709 09-Jul-2020 14-Jul-2020 Philippines PHP 575945 procurement of various educational materials and supplies for jhs
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1288616200709 09-Jul-2020 13-Jul-2020 Philippines PHP 157950 supply & delivery of bags for student`s module
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1282516200709 09-Jul-2020 13-Jul-2020 Philippines PHP 199952 delivery of medals
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1281616200709 09-Jul-2020 14-Jul-2020 Philippines PHP 928000 supply and delivery of training supplies (pmc)
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1279316200709 09-Jul-2020 13-Jul-2020 Philippines PHP 395000 supply and delivery of gift check/cards
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1275416200709 09-Jul-2020 14-Jul-2020 Philippines PHP 87568 bags for learners
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1262116200709 09-Jul-2020 13-Jul-2020 Philippines PHP 50000 educational materials and services
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1260016200709 09-Jul-2020 14-Jul-2020 Philippines PHP 285000 supply and delivery of token for provincial tourism and cultural affairs office
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1256416200709 09-Jul-2020 10-Jul-2020 Philippines PHP 70260 procurement of training supplies for the conduct of financial literacy training program
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1256316200709 09-Jul-2020 10-Jul-2020 Philippines PHP 46940 procurement of training supplies for the conduct of sl-tot on corn
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1253416200709 09-Jul-2020 13-Jul-2020 Philippines PHP 14500 5 sets canon gl 790 ink (printer) 4 pcs. 16gb flash drive 4 pcs 64gb flash drive 1 pc external hdd
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1252816200709 09-Jul-2020 14-Jul-2020 Philippines PHP 3500 7 pack spaghetti with toasted bread 7 serving kaldereta 7 serving rice 14 bottle water 7 packs palabok with toasted bread 7 pack carbonara with bread 7 serving 4 seasons vegetable with fried chicken 7 serving rice 14 bottle water 7 pack
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1252716200709 09-Jul-2020 14-Jul-2020 Philippines PHP 27800 7 pc flash drive 4 pc tarpauline of shapes and color 7 pc mathematical formulas 1 unit bluetooth speaker, rechargeable 1 pc number puzzle 7 pc dart 5 unit weighing scale 7 pc flash drive 1 unit printer 32 ream bookpaper subs 20 (short) 18 pcs faste
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1252516200709 09-Jul-2020 14-Jul-2020 Philippines PHP 15500 1 unit lawn mower, mlm gasoline engine 4hp, 20 steel blade/20cutting 3 pc trash
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1245216200709 09-Jul-2020 14-Jul-2020 Philippines PHP 179404 supply and delivery of training supplies
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1243516200709 09-Jul-2020 13-Jul-2020 Philippines PHP 158296 materials for the rehabilitation/ installation of training facilities in agriculture
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1229516200709 09-Jul-2020 10-Jul-2020 Philippines PHP 59578 procurement of supplies for the conduct of activity/ies related on regular program
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1202816200709 09-Jul-2020 13-Jul-2020 Philippines PHP 224404 supply and delivery of educational materials and other supplies for dangcagan central elementary school
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790516200709 09-Jul-2020 15-Jul-2020 Philippines PHP 114480 purchase of disinfectant sprayer for covid-19 prevention
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788916200709 09-Jul-2020 15-Jul-2020 Philippines PHP 240284 purchase of automated feedback system, document tracking and preparation of deped systems
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777716200709 09-Jul-2020 17-Jul-2020 Philippines PHP 162950 purchase of new computers and swivel chair to be used by bfp office
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776316200709 09-Jul-2020 17-Jul-2020 Philippines PHP 75500 use for blended learning and office at camias school
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774816200709 09-Jul-2020 14-Jul-2020 Philippines PHP 88600 supply and delivery of sports equipment
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771316200709 09-Jul-2020 14-Jul-2020 Philippines PHP 410000 tokens for loyalty service awardees
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768216200709 09-Jul-2020 17-Jul-2020 Philippines PHP 99200 use for preparing instructional materials/modules for the students of villa maria integrated school
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753116200709 09-Jul-2020 15-Jul-2020 Philippines PHP 428000 purchase of other equipments for lgu 1st & 2nd quarter
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1474316200708 08-Jul-2020 14-Jul-2020 Philippines PHP 232688 photocopying of learning packets
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1472616200708 08-Jul-2020 14-Jul-2020 Philippines PHP 106251 reproduction of learning packets
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1464316200708 08-Jul-2020 14-Jul-2020 Philippines PHP 147000 customized ecobag for modules of pupils
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1267616200708 08-Jul-2020 13-Jul-2020 Philippines PHP 59872 request for quotation for module/learning pocket
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1264316200708 08-Jul-2020 13-Jul-2020 Philippines PHP 411807 delivery of common/non-common school office supplies
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1262716200708 08-Jul-2020 13-Jul-2020 Philippines PHP 100000 procurement of educational supplies/materials and equipment for bakun nhs-main
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1258216200708 08-Jul-2020 13-Jul-2020 Philippines PHP 125000 supply and delivery of bags for student`s modules
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1229216200708 08-Jul-2020 13-Jul-2020 Philippines PHP 87400 isla es-request for quotation of module / learning packet
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1224916200708 08-Jul-2020 13-Jul-2020 Philippines PHP 347804 andres fernando es is in need of the learning packet
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1222516200708 08-Jul-2020 13-Jul-2020 Philippines PHP 100000 purchase & delivery of plastic envelope
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1222216200708 08-Jul-2020 13-Jul-2020 Philippines PHP 51630 procurement of materials needed for the university psychological testing
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1216116200708 08-Jul-2020 13-Jul-2020 Philippines PHP 49600 use for blended learning and office at sapang uwak high school
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1214816200708 08-Jul-2020 10-Jul-2020 Philippines PHP 66000 pcs-for module printing-supplies
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936416200708 08-Jul-2020 24-Jul-2020 Philippines PHP 14000 procurement of id cord
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930716200708 08-Jul-2020 27-Jul-2020 Philippines PHP 1176675 supply & delivery of sports equipment for sports use and recreation
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928916200708 08-Jul-2020 15-Jul-2020 Philippines PHP 135000 purchase of form 137, form 138 , identification card, lace and plastic from kindergarten to grade vi
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927616200708 08-Jul-2020 17-Jul-2020 Philippines PHP 112500 purchase of colored envelope with handle
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927116200708 08-Jul-2020 15-Jul-2020 Philippines PHP 562002 training expenses
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916916200708 08-Jul-2020 27-Jul-2020 Philippines PHP 2672800 category (gift check certificate)
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910816200708 08-Jul-2020 15-Jul-2020 Philippines PHP 14245 supply and deliveries of sports equipment
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893416200708 08-Jul-2020 29-Jul-2020 Philippines PHP 100000 supply and delivery of plaque
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892916200708 08-Jul-2020 15-Jul-2020 Philippines PHP 100000 educational eco-bag for students
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1197816200707 07-Jul-2020 14-Jul-2020 Philippines PHP 300000 procurement of tools and equipment for electrical installation and maintenance
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1197616200707 07-Jul-2020 14-Jul-2020 Philippines PHP 15500000 supply and delivery of laptop computers
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1188416200707 07-Jul-2020 14-Jul-2020 Philippines PHP 153000 purchase of service gold pins
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1187616200707 07-Jul-2020 14-Jul-2020 Philippines PHP 66070 30 pcs. assorted trophies
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1186916200707 07-Jul-2020 14-Jul-2020 Philippines PHP 60660 50 pcs. volleyball ball with net
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1160316200707 07-Jul-2020 13-Jul-2020 Philippines PHP 16699 purchase of printer and ink for english and filipino dept
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1160216200707 07-Jul-2020 13-Jul-2020 Philippines PHP 4976 purchase of tle tools- a romanian future project
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1159016200707 07-Jul-2020 10-Jul-2020 Philippines PHP 65085 ream paper, multicopy, 80gsm, size: 210mm x 297mm 450 set ink, epson 1
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1141916200707 07-Jul-2020 10-Jul-2020 Philippines PHP 130126 request for quotation for learning packets
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1139516200707 07-Jul-2020 10-Jul-2020 Philippines PHP 196932 request for quotation of module/learning packets
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1137416200707 07-Jul-2020 10-Jul-2020 Philippines PHP 51000 request for quotation (glass plaque of appreciation)
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1137316200707 07-Jul-2020 10-Jul-2020 Philippines PHP 800000 request for quotation (gift checks as loyalty token)
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1137216200707 07-Jul-2020 10-Jul-2020 Philippines PHP 668597 request for quotation (service pin; etc.)
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1137116200707 07-Jul-2020 10-Jul-2020 Philippines PHP 340000 request for quotation (gift checks as retirement tokens)
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1126716200707 07-Jul-2020 10-Jul-2020 Philippines PHP 285528 printing of learning modules / learning packets
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1114416200707 07-Jul-2020 10-Jul-2020 Philippines PHP 150698 request for quotation for modules/learning packets
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1109416200707 07-Jul-2020 10-Jul-2020 Philippines PHP 181331 printing of modules of kindergarten to grade vi learners
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1106016200707 07-Jul-2020 10-Jul-2020 Philippines PHP 106700 supply and delivery of educational materials
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1102516200707 07-Jul-2020 10-Jul-2020 Philippines PHP 79250 puchasing of expanded plastic envelopes and container bin
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1096816200707 07-Jul-2020 10-Jul-2020 Philippines PHP 84450 anahawon es (materials, supplies for office and school operations for the month of january to june 2020)
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1070016200707 07-Jul-2020 10-Jul-2020 Philippines PHP 6000 repair/maintenance of streetlight
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1062116200707 07-Jul-2020 13-Jul-2020 Philippines PHP 150000 metal platter plaque (class 2020-18)
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1055516200707 07-Jul-2020 10-Jul-2020 Philippines PHP 130000 day care center outdoor facilities
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1055316200707 07-Jul-2020 10-Jul-2020 Philippines PHP 108951 procurement of school and office supplies of new kidapawan i.s
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1054116200707 07-Jul-2020 13-Jul-2020 Philippines PHP 106650 cph supplies 57 pack photo paper
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1053616200707 07-Jul-2020 13-Jul-2020 Philippines PHP 115495 supply and delivery of office supplies
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