| 71117250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 10000 |
purchase of cleaning materials.
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|
| 74217250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 141000 |
purchase of physical fitness materials and equipment
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|
| 78817250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 30000 |
purchase and delivery of nagcarlympics jersey
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|
| 250017250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 8000 |
purchase of paint
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|
| 250217250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 7132 |
purchase of sports equipment
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|
| 250717250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 506612 |
purchase of sports supplies and equipment
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|
| 282617250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 75000 |
procurement of token for the gad responsive approach to performance activity
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|
| 47717250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 288573 |
notebook, 80 leaves 160
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|
| 55517250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 328732 |
1 ream hard copy bond paper a4 s.20 26
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|
| 55617250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 332326 |
bondpaper, s20, legal 8.5x13, 500`s 915 reams
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|
| 57317250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 58050 |
polo shirts
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|
| 60917250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 59930 |
supply and delivery of various sporting goods on archery for human kinetics program
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|
| 62317250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 65000 |
supply and delivery of retractable basketball hoop
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|
| 62717250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 66200 |
supply and delivery of msme one expo 2025 token supplies
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|
| 65717250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 78140 |
supply and delivery of one (1) lot asticon customized conference bag
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|
| 1229316250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 63000 |
delivery and supply of office supplies, ict office supplies, cleaning materials and hardware mater
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|
| 1229416250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 186000 |
delivery and supply of office supplies, ict office supplies, cleaning materials and hardware mater
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|
| 1229516250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 108000 |
elementary - delivery and supply of office supplies, ict office supplies, cleaning materials and h
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|
| 1267716250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 12500 |
purchase of trophies and tokens.
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|
| 1278116250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 285000 |
supply, delivery and installation 2 units of wireless digital basketball score board (4x6 feet) wi
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|
| 1281416250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 50000 |
supply and delivery of sports supplies equipment for sseed program of mariano l. espera jr. nation
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|
| 1282516250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 31910 |
supply and delivery of sports equipment, tarpaulin and materials for use in various activities
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|
| 1295216250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 96000 |
new eden elementary school schools & office supplies purchase 2nd quarter
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|
| 1307616250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 521996 |
procurement of sports equipment (2nd quarter)
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|
| 1311416250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 278300 |
procurement of capex sports equipment for pro xi cy 2025
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|
| 1332716250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 286720 |
online journals for one year subscription of multidiciplinaries online resources
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|
| 1680116250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 35000 |
musical instruments
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|
| 1731516250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 300000 |
supply and delivery of school supplies set
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|
| 1783816250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 790000 |
supply and delivery of training kits and training materials
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|
| 1787216250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 446050 |
purchase of various sporting goods
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|
| 1812716250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 10000 |
procurement of token
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|
| 1813616250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 628590 |
procurement of provision of support for the education services (procurement of assistive devices,
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|
| 1813816250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 54000 |
procurement of token use in 2025 mid-year work performance assessment cum continous capacity build
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|
| 1818816250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 209742 |
procurement of tvl equipment packages to public senior high schools (front office services)
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|
| 1822116250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 58000 |
procurement of chess sets for daily tournament and event use
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|
| 1822316250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 111900 |
procurement of plaque and medallions
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|
| 210917250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 78947 |
delivery of school materials for repair
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|
| 211217250627 |
27-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 11480 |
sports equipment
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|
| 1399016250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 50000 |
procurement of token for 5`s seminar (sort, set in order, shine, standardize & sustain 2025
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|
| 1401216250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 4297 |
i glass plaque to be awarded to anakalusugan partylist (sp)
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|
| 1404316250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 99850 |
purchas of tools and equipment needed for the enhancement of automotive training
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|
| 1044716250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 100000 |
procurement of additional classroom chairs and printer for teachers.
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|
| 1046916250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 117100 |
procurement of tarpaulins, stickers, tokens and plaques
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|
| 1047616250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 1217400 |
procurement of robotics kit
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|
| 1051916250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 164900 |
procurement of office and school supplies
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|
| 1054416250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 210000 |
procurement of steps counter
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|
| 1054516250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 219720 |
procurement for boxing equipment & supplies
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|
| 1054816250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 225000 |
procurement of customized sports caps and duffle bags for lead week
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|
| 1064516250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 359205 |
supply and delivery of learning kits in support of the national learning recovery program
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|
| 1064816250626 |
26-Jun-2025 |
30-Jun-2025 |
Philippines |
PHP 367500 |
supply and delivery of one (1) lot customized dost-asti tokens
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|