Search Tenders
Records Found :  5983  
Ref No Posting Date Deadline Location Value Short Description
626117201029 29-Oct-2020 30-Oct-2020 Philippines PHP 185800 materials for modules printing
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652817201029 29-Oct-2020 30-Oct-2020 Philippines PHP 84068 purchase of supplies and materials for the printing of self learning modules
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687517201029 29-Oct-2020 30-Oct-2020 Philippines PHP 182973 school and office supplies
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668416201028 28-Oct-2020 30-Oct-2020 Philippines PHP 125550 to purchase of educational supplies and materials.
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698916201028 28-Oct-2020 30-Oct-2020 Philippines PHP 118690 procurement of materials for the modules
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701016201028 28-Oct-2020 30-Oct-2020 Philippines PHP 380040 materials and supplies, consumables for module printing (lsm)
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709716201028 28-Oct-2020 30-Oct-2020 Philippines PHP 293640 purchase and delivery of mces supplies
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709916201028 28-Oct-2020 30-Oct-2020 Philippines PHP 945150 purchase and delivery of mces supplies biometric , -- bondpaper , -- riso master , -- riso ink , -
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830716201028 28-Oct-2020 30-Oct-2020 Philippines PHP 144000 pupils assessment and paging system
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988616201028 28-Oct-2020 30-Oct-2020 Philippines PHP 250000 60 ream paper, multi-purpose (copy) legal, 70 gsm 60 ream paper, multi-purpose (copy) a4, 70 gsm 7
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1458416201027 27-Oct-2020 30-Oct-2020 Philippines PHP 67000 procurement of plaques for the cy2020 loyalty awardees
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1466516201027 27-Oct-2020 30-Oct-2020 Philippines PHP 107000 school and office supplies for printing of modules senior high school
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1472716201027 27-Oct-2020 28-Oct-2020 Philippines PHP 664035 purchase of school and office supplies
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1473116201027 27-Oct-2020 29-Oct-2020 Philippines PHP 4257 supply and delivery of toys for bcpc project
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1487716201027 27-Oct-2020 30-Oct-2020 Philippines PHP 52400 supply and delivery of plaques
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1543216201027 27-Oct-2020 30-Oct-2020 Philippines PHP 58100 bondpaper s20 long 50 reams epson ink black (664) 8bot face shield 12 pcs face mask 2 pck hand soa
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1553516201027 27-Oct-2020 30-Oct-2020 Philippines PHP 210521 cartolina assorted
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1589416201027 27-Oct-2020 30-Oct-2020 Philippines PHP 140000 personlaized coffee mugs for the different brgys. in dist. 2, ddn for the month of dec
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1593416201027 27-Oct-2020 30-Oct-2020 Philippines PHP 60000 procurement of office supplies
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1603616201027 27-Oct-2020 30-Oct-2020 Philippines PHP 164441 purchase of supplies and materials for the printing of self learning modules
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1629216201027 27-Oct-2020 30-Oct-2020 Philippines PHP 234955 purchase and delivery of school materials and it equipment to be used for the school year 2020-202
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1633216201027 27-Oct-2020 29-Oct-2020 Philippines PHP 15132 conduct of online discussion on women`s livelihood and economic empowerment; and provision of live
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1652316201027 27-Oct-2020 29-Oct-2020 Philippines PHP 83725 procurement of supplementary materials for modules
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1652916201027 27-Oct-2020 30-Oct-2020 Philippines PHP 83513 procurement for reproduction of materials/supplies for modules
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1658916201027 27-Oct-2020 30-Oct-2020 Philippines PHP 300000 procurement of ring light set for teachers
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1663916201027 27-Oct-2020 30-Oct-2020 Philippines PHP 64350 alcohol , alcohol, ethyl , 68%-70%, scented , 500 ml(-5ml)- paper multi-purpose ( copy) , paper, m
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1668516201027 27-Oct-2020 30-Oct-2020 Philippines PHP 399300 procurement of 80 gsm legal size bond paper for module printing
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1680916201027 27-Oct-2020 30-Oct-2020 Philippines PHP 50001 procurement and delivery of supplies and equipment for module reproduction
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1694416201027 27-Oct-2020 28-Oct-2020 Philippines PHP 230000 supply and delivery of student learning modules material
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1694516201027 27-Oct-2020 28-Oct-2020 Philippines PHP 60000 supply and delivery of student form 9
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1696916201027 27-Oct-2020 30-Oct-2020 Philippines PHP 99840 384 booklets citation tickets
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1714316201027 27-Oct-2020 30-Oct-2020 Philippines PHP 425000 supply & delivery of fiber glass basketball board for support to barangay
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1759816201027 27-Oct-2020 30-Oct-2020 Philippines PHP 121050 school and office supplies
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1545516201026 26-Oct-2020 28-Oct-2020 Philippines PHP 90000 token/training kit
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1553316201026 26-Oct-2020 29-Oct-2020 Philippines PHP 117431 procurement of school supplies and printing materials eg. ink
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1557416201026 26-Oct-2020 29-Oct-2020 Philippines PHP 249503 procurement of supplies and materials for the printing of self learning modules
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1568616201026 26-Oct-2020 29-Oct-2020 Philippines PHP 111904 educational materials and supplies of mes for the 4th quarter
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1570616201026 26-Oct-2020 29-Oct-2020 Philippines PHP 83844 slm printing materials( bondpaper a4, staple wire epson ink black,cyan,magenta,yellow, duct tape)
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1617716201026 26-Oct-2020 28-Oct-2020 Philippines PHP 480572 supply, delivery and procurement of basic education continuity plan (be-lcp) essentials charged to
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1621416201026 26-Oct-2020 28-Oct-2020 Philippines PHP 128124 procurement of school supplies
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1621816201026 26-Oct-2020 29-Oct-2020 Philippines PHP 100000 purchase of school supplies and cleaning materials
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1638116201026 26-Oct-2020 30-Oct-2020 Philippines PHP 52482 dhrt-hrt ncii training and assessment materials and supplies
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1643616201026 26-Oct-2020 29-Oct-2020 Philippines PHP 200000 supplies for office and printing of module
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1655716201026 26-Oct-2020 28-Oct-2020 Philippines PHP 60000 token/training kit
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1660416201026 26-Oct-2020 29-Oct-2020 Philippines PHP 49000 supply and delivery of school supplies
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1671516201026 26-Oct-2020 29-Oct-2020 Philippines PHP 56000 personalized coffee mugs to be distributed to different barangays in davao del norte
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1710016201026 26-Oct-2020 29-Oct-2020 Philippines PHP 50000 tokens (ring light set)
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1715816201026 26-Oct-2020 29-Oct-2020 Philippines PHP 23440 supply and delivery of games to be used for the establishment
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1717016201026 26-Oct-2020 28-Oct-2020 Philippines PHP 747695 supply and delivery of loyalty rings and pins for cy 2020 dnd loyalty awardees project
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1717116201026 26-Oct-2020 28-Oct-2020 Philippines PHP 732000 supply and delivery of cy 2020 dnd proper wooden plaques project
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1737016201026 26-Oct-2020 30-Oct-2020 Philippines PHP 149710 procurement of various gym equipment
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1744516201026 26-Oct-2020 28-Oct-2020 Philippines PHP 30000 supply and delivery of sports supplies
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1744616201026 26-Oct-2020 28-Oct-2020 Philippines PHP 76400 request for quotation for pe use at norsu main campus
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1744916201026 26-Oct-2020 30-Oct-2020 Philippines PHP 264330 procurement of concepcion nhs & cheey nhs supplies
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376417201026 26-Oct-2020 27-Oct-2020 Philippines PHP 70000 procurement of services for informercial for oplan paalala and iwas paputok cy 2020
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381817201026 26-Oct-2020 27-Oct-2020 Philippines PHP 70000 alcohol , 500ml- cartolina , assorted colors- paper multicopy , 80gsm size 210mm x 297mm- paper mu
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388817201026 26-Oct-2020 27-Oct-2020 Philippines PHP 64012 various modules
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389017201026 26-Oct-2020 28-Oct-2020 Philippines PHP 297553 school supplies of kibacania e/s
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394217201026 26-Oct-2020 30-Oct-2020 Philippines PHP 76160 purchase of common school/office supplies
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1497616201023 23-Oct-2020 26-Oct-2020 Philippines PHP 75000 educational materials and supplies
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1503616201023 23-Oct-2020 26-Oct-2020 Philippines PHP 145655 proc of training supplies of 11dts
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1516916201023 23-Oct-2020 30-Oct-2020 Philippines PHP 144800 purchase of expandable plastic envelop long
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1528716201023 23-Oct-2020 27-Oct-2020 Philippines PHP 63870 procurement of third quarter school/office supplies for daof es
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1538916201023 23-Oct-2020 28-Oct-2020 Philippines PHP 81420 procurement of supplies and materials for the printing of self learning modules of munai central i
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1542616201023 23-Oct-2020 27-Oct-2020 Philippines PHP 17050 tokens and prizes for fab hrs meeting and year-end activity
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1547716201023 23-Oct-2020 29-Oct-2020 Philippines PHP 300000 rep-statistical software
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1563016201023 23-Oct-2020 30-Oct-2020 Philippines PHP 65000 procurement of 26 piece plaques
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1586816201023 23-Oct-2020 26-Oct-2020 Philippines PHP 74375 250 pcs q1k eco bag 250 pcs pranella 250 sets baby layette
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1588016201023 23-Oct-2020 26-Oct-2020 Philippines PHP 100000 piece supplies and materials (rubber mats)
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1588116201023 23-Oct-2020 26-Oct-2020 Philippines PHP 841965 provide sport supplies and materials for the operation of pe & sports center
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1594916201023 23-Oct-2020 30-Oct-2020 Philippines PHP 163000 purchase of school supplies
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1599316201023 23-Oct-2020 28-Oct-2020 Philippines PHP 50000 procurement and delivery of supplies
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1599416201023 23-Oct-2020 29-Oct-2020 Philippines PHP 65639 school and office supplies
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1599516201023 23-Oct-2020 29-Oct-2020 Philippines PHP 75000 school and office supply
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1605916201023 23-Oct-2020 26-Oct-2020 Philippines PHP 69000 procurement of materials for the modules
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1607016201023 23-Oct-2020 30-Oct-2020 Philippines PHP 100800 purchase of plastic storage box
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1607116201023 23-Oct-2020 30-Oct-2020 Philippines PHP 158000 purchase of bond paper
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1607216201023 23-Oct-2020 30-Oct-2020 Philippines PHP 195700 purchase of cleaning materials
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1607816201023 23-Oct-2020 28-Oct-2020 Philippines PHP 90000 purchase of 400 reams substance 20 copy paper
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1622016201023 23-Oct-2020 28-Oct-2020 Philippines PHP 858874 libona central elementary school supplemental supplies for module printing
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1635316201023 23-Oct-2020 30-Oct-2020 Philippines PHP 45000 educational supplies for elementary, junior & senior high school students
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1692316201023 23-Oct-2020 26-Oct-2020 Philippines PHP 58725 purchasing of supplies and materials for the printing of self-learning modules
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1697816201023 23-Oct-2020 27-Oct-2020 Philippines PHP 84730 school supplies
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1703616201023 23-Oct-2020 26-Oct-2020 Philippines PHP 75000 procurement of token and give-aways for promoting city of naga brand and identity.
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1715416201023 23-Oct-2020 26-Oct-2020 Philippines PHP 78500 supply and delivery of personalized plaque to be used in salamat-mabuhay (tribute to retirees) and
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1715516201023 23-Oct-2020 26-Oct-2020 Philippines PHP 147500 supply and delivery of personalized plaque to be used in praise virtual recognition rites 2020
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1740116201023 23-Oct-2020 28-Oct-2020 Philippines PHP 91000 procurement of educational materials/supplies
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1740216201023 23-Oct-2020 28-Oct-2020 Philippines PHP 91000 procurement of educational materials/supplies
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1742716201023 23-Oct-2020 26-Oct-2020 Philippines PHP 120000 souvenirs
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1758716201023 23-Oct-2020 29-Oct-2020 Philippines PHP 119960 supply & delivery of mountain and lady bike
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1761716201023 23-Oct-2020 27-Oct-2020 Philippines PHP 7000 purchase of sports equipment
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1762016201023 23-Oct-2020 30-Oct-2020 Philippines PHP 55000 various office supplies for 3rd & 4th quarter
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1764616201023 23-Oct-2020 28-Oct-2020 Philippines PHP 238892 school and office supplies
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1765416201023 23-Oct-2020 28-Oct-2020 Philippines PHP 83085 procurement and delivery supplies for the third (3rd) and fourth (4th) quarter
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1766316201023 23-Oct-2020 30-Oct-2020 Philippines PHP 455000 purchase of 100 pcs of tablets
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1769316201023 23-Oct-2020 26-Oct-2020 Philippines PHP 100000 procurement of printed t-shirt
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1779416201023 23-Oct-2020 29-Oct-2020 Philippines PHP 980000 procurement of gym equipment of batangas state university jplpc malvar campus
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1783516201023 23-Oct-2020 27-Oct-2020 Philippines PHP 937888 supply & delivery of training supplies and materials, (o/n5), hpn
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1784116201023 23-Oct-2020 27-Oct-2020 Philippines PHP 79070 supply & delivery of training supplies and material, (o/n9), hpn
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1800216201023 23-Oct-2020 27-Oct-2020 Philippines PHP 166000 purchase of office and school supplies
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