| 3100116260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 254050 |
metal coating in front with lamination,
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|
| 3100616260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 501689 |
supply and delivery to pantay elementary school of office supplies
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|
| 3471316260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 200000 |
purchase of pampering sets for the use of the gender and development office for the national solo
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|
| 3501316260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 83700 |
procurement for the supply and delivery of medals for 2026 recognition day and graduation ceremony
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|
| 3538116260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 1500000 |
procurement of school supplies for the office of the deputy speaker, mp atty. sha elijah b. dumama
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|
| 3552816260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 91500 |
supply and delivery of prizes and other materials to be used during the general iso/qms trainings
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|
| 928516260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 13808 |
purchase of educational materials and supplies
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|
| 934116260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 360635 |
provision of medals
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|
| 934816260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 385379 |
office supplies
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|
| 978016260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 83900 |
procurement of medals and trophies and rental of lights and sounds
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|
| 974516260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 63000 |
procurement of sports equipment
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|
| 864616260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 97307 |
purchase of one (1) set wireless scoreboard for use in lucena convention center
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|
| 828716260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 153700 |
purchase of sports equipment
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|
| 851016260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 51490 |
procurement of sports equipment for athletes of the school.
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|
| 8873516260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 432445 |
for distribution of medals in different schools
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|
| 8880316260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 140000 |
electric basketball hoops
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|
| 3913916260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 246220 |
token and awards
View Tender Detail
|
| 3928416260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 320000 |
delivery of supplies and materials for school repair, summer activities
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|
| 3931416260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 7500 |
tokens
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|
| 3932616260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 16320 |
procurement of tokens
View Tender Detail
|
| 3939116260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 12750 |
procurement of tokens
View Tender Detail
|
| 3937816260402 |
02-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 232000 |
procurement of token for curated bundle for vip guests
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|
| 3938416260402 |
02-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 600000 |
procurement of educational support program
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|
| 3952716260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 202570 |
procurement of materials and labor for rewiring and replacement of electrical wires of patricia ho
View Tender Detail
|
| 3962916260402 |
02-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 3549894 |
purchase of tools and equipment for the establishment of assessment for senior high tvl track in t
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|
| 3964816260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 280000 |
purchase of fiberglass basketball back board (4ft x 6ft x 19mm)
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|
| 3985716260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 585000 |
various educational materials
View Tender Detail
|
| 3987916260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 6000 |
tokens
View Tender Detail
|
| 3990016260402 |
02-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 325362 |
instructional for eim nc iii
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|
| 3965016260402 |
02-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 2700000 |
purchase of various school supplies
View Tender Detail
|
| 3968416260402 |
02-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 800000 |
purchase of various sports uniforms and supplies
View Tender Detail
|
| 2169016260402 |
02-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 184552 |
board paper, long, white, 100 gsm
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|
| 2175016260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 348900 |
procurement of various medals for recognition program 2026 - various colleges
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|
| 2181516260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 749100 |
procurement of tokens
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|
| 2196416260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 270680 |
supply and delivery of sports materials for cavraa.
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|
| 2226916260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 117000 |
sports equipment and supplies 2026
View Tender Detail
|
| 2233316260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 172900 |
trophies and medals for summer hinampang 2026
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|
| 2234616260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 185250 |
purchase of sports equipment for summer hinampang 2026
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|
| 2239616260402 |
02-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 231816 |
educational materials and office supplies
View Tender Detail
|
| 2244016260402 |
02-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 30000 |
for the purchase of sports equipment
View Tender Detail
|
| 2248716260402 |
02-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 40000 |
purchase of sports equipment
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|
| 2249516260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 420283 |
customized supplies and tokens for the conduct of technology forum (act. 2.1.3)
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|
| 2252516260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 504400 |
provision of parade shoes for the 2026 palarong pambansa
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|
| 2256816260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 75000 |
tokens region 1 management review 75,000.00 sao
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|
| 847516260402 |
02-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 80000 |
100 pcs t-shirt
View Tender Detail
|
| 847816260402 |
02-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 220000 |
560 pcs lunch meal
View Tender Detail
|
| 847916260402 |
02-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 100000 |
5 pcs trophy
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|
| 848116260402 |
02-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 50000 |
3 pcs trophy
View Tender Detail
|
| 848916260402 |
02-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 225000 |
80 pax foods meal, accomodations and token 80 personnel
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|
| 843016260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 30000 |
pom poms ball, 1 inch, soft & fluffy crafts, multiple colored 5 pack 450.00
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