| 3445416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 226575 |
procurement of various school and office supplies
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|
| 3450116260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 216450 |
procurement of various school and office supplies for the third quarter of 2026
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|
| 3541716260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 380000 |
procurement of gold rings, bracelets and necklace for loyalty awardees 2026 of pnu visayas
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|
| 3565616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 32990 |
procurement of supplies and materials for the youth summit and kkdat campaign (lydo)
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|
| 3615716260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 260000 |
supply, printing and delivery of customized canvass tote bag and fisherman`s hat
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|
| 3696516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 240700 |
delivery of sports materials
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|
| 8109916260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 100000 |
supply and delivery of insulated coffee mug with cover
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|
| 8119116260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 1195850 |
supply & delivery of various psychological assessment materials and office furniture
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|
| 8143316260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 1527725 |
procurement of supplies and materials of assistive device for sned implementing schools
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|
| 8165216260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 230000 |
purchase and installation of 3 units playground equipment
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|
| 8180416260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 223490 |
procurement and delivery of supplies and materials for the intramurals meet 2026
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|
| 8192116260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 275980 |
procurement of sporting goods for the use of various schools
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|
| 8241216260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 687130 |
supply and delivery of customized metal medals,tarpaulin & customized trophy for inter-school olym
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|
| 8253216260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 976251 |
supply and delivery of sports equipment for various sports for inter-school olympics, inter school
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|
| 8265216260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 3740 |
procurement of mathematics learning tools & equipments
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|
| 8268316260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 400000 |
procurement of sports supplies and equipment enhancement distribution (sseed) program batch 7
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|
| 8269316260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 421500 |
procurement of awards & tokens for the conduct of 35th bfp anniversary for the use
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|
| 8281916260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 96000 |
procurement of awards/rewards supplies for milestone
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|
| 8291016260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 3870 |
purchase of tokens for speakers for vector surveillance and control
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|
| 8296016260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 604478 |
dmges-matina-purchase-request-aral-program-july-2026
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|
| 8335316260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 200000 |
school and office supplies of kubayan elementary school
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|
| 8359716260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 55000 |
sporting goods
View Tender Detail
|
| 8360916260731 |
31-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 58000 |
drum and lyre corps instruments
View Tender Detail
|
| 691016260730 |
30-Jul-2026 |
31-Jul-2026 |
Philippines |
PHP 1325790 |
aral program procurement
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|
| 698016260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 140000 |
purchase of school & office supplies for concepcion es (3rd quarter)
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|
| 707516260730 |
30-Jul-2026 |
31-Jul-2026 |
Philippines |
PHP 25764 |
sporting equipment
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|
| 709016260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 109672 |
new kwf logo with laurel leaf with plate, mounted in a wood base, full-color text and logo
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|
| 726916260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 127000 |
procurement of supplies and materials for the installation of cctv, heat detector, and fire alarm
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|
| 744716260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 80000 |
purchase of sports equipment for the use in the conduct of municipal meet 2026 by dep-ed, municipa
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|
| 842316260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 271000 |
supply and delivery of sporting goods for catanauan sports activities 2026
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|
| 844016260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 307500 |
procurement of supply and delivery of medals
View Tender Detail
|
| 846216260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 90000 |
supply and delivery of tokens to be given to the cooperative development council officers, members
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|
| 849516260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 430100 |
supply & delivery of tokens
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|
| 857516260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 78080 |
supply and delivery of diploma holder to be used in the nstp graduation.
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|
| 886916260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 157000 |
procurement of electrical supplies for the maintenance of municipal hall and streetlight
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|
| 887916260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 246400 |
procurement of learning tools and equipment for technical-vocational-livelihood (now techpro) for
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|
| 891816260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 97500 |
procurement of plaques and certificates for tec teachers awards
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|
| 826916260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 190400 |
supply and delivery of training supplies
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|
| 814116260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 58063 |
purchase of sports materials
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|
| 808816260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 61775 |
procurement of customized stickers, vest, and tarpaulin for the conduct of osh awareness and accid
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|
| 758216260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 52075 |
lantapan nhs-shs 2 q 2026 office
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|
| 760816260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 268800 |
supply and delivery of sport and recreation equipment for 3rd quarter 2026
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|
| 781116260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 360040 |
procurement of school and office supplies for mooe 3rd quarter
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|
| 787216260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 400000 |
procurement of equipment for the municipal children`s playground
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|
| 794016260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 495000 |
procurement of tokens for the guest and participants for the conduct of second bansamoro speakers
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|
| 797316260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 549568 |
third quarter procurement of school and office supplies and materials
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|
| 798016260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 36400 |
supply and delivery of training materials for ichoose right: youth in action for a safer community
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|
| 922616260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 589100 |
provision of learning tools and equipment (lte-sme)
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|
| 965416260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 136136 |
school and office supplies of new eden es-3rd quarter
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|
| 970316260730 |
30-Jul-2026 |
03-Aug-2026 |
Philippines |
PHP 199200 |
acquisition of musical instruments with complete accessories to be used
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|