| 2106916240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 150000 |
procurement of sports equipments
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|
| 2106016240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 192000 |
special awards
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|
| 2098416240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 83500 |
provision of specialized sports equipment and supplies
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|
| 2095516240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 90000 |
supply and delivery of loot bag
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|
| 2084816240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 350000 |
office supplies
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|
| 2081016240426 |
26-Apr-2024 |
22-May-2024 |
Philippines |
PHP 4311450 |
supply and delivery of customized medals
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|
| 2074816240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 74900 |
implementation of division training of trainers on the matatag curriculum for the teachers and schools heads (dtot)
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|
| 2073616240426 |
26-Apr-2024 |
01-May-2024 |
Philippines |
PHP 54400 |
plaques
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|
| 2065516240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 733510 |
supply and delivery of sports supplies and equipment
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|
| 2064216240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 350000 |
23 book record book, 300 pages, size: 214mm x 278mm min
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|
| 2063116240426 |
26-Apr-2024 |
03-May-2024 |
Philippines |
PHP 74250 |
office and school supplies
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|
| 2055716240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 104000 |
supply & delivery of throphies use
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|
| 2053817240426 |
26-Apr-2024 |
01-May-2024 |
Philippines |
PHP 282375 |
3 gallon alcohol, isopropyl, 68%-72%, scented, 3.785 liters 2154 3 gallon povidone iodine, 10 % solution, 120 ml 997.20 35 pad note pad, stick on, 76mm x 100mm (3 x 4) min 3,319.75 370 reams paper, multicopy, a4, 80 gsm 80,904.20 133 reams paper, m
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|
| 2050817240426 |
26-Apr-2024 |
01-May-2024 |
Philippines |
PHP 107055 |
supplies and materials for kitchen essentials and basic food preparation (cookery nc ii) for 3-year diploma course in hospitality management technology batch i and ii
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|
| 2049417240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 198988 |
various educational materials
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|
| 2047317240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 51951 |
repair of outdoor & ceiling of 1 classroom
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|
| 2044017240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 120404 |
educational supplies and materials for second quarter 2024
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|
| 2042416240426 |
26-Apr-2024 |
10-May-2024 |
Philippines |
PHP 485100 |
purchase of medals
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|
| 2035416240426 |
26-Apr-2024 |
03-May-2024 |
Philippines |
PHP 147105 |
purchase of sports supplies & materials
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|
| 2035116240426 |
26-Apr-2024 |
06-May-2024 |
Philippines |
PHP 59930 |
purchase of sports uniform
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|
| 2034617240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 74950 |
provision of medals
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|
| 2032617240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 100000 |
health card
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|
| 2030517240426 |
26-Apr-2024 |
02-May-2024 |
Philippines |
PHP 12000 |
printing of souvenir program, certificate/diploma/ribbons for grade 10 completers & parents
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|
| 2030317240426 |
26-Apr-2024 |
02-May-2024 |
Philippines |
PHP 39200 |
printing of souvenir program, certificate/diploma/ribbons for grade 10 completers & parents
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|
| 2029717240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 65000 |
s/d of two (2) set incline gym bench and none (0) other li of ssbn, 7id, pa (php 65,000.00)
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|
| 2024716240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 85515 |
procurement of diploma holder and medals
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|
| 2022417240426 |
26-Apr-2024 |
01-May-2024 |
Philippines |
PHP 55000 |
purchase of materials for provision of learning/teaching materials day care workers eccd checklist . (lcpc fund)
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|
| 2021716240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 293661 |
procurement of various playground equipment
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|
| 2020117240426 |
26-Apr-2024 |
03-May-2024 |
Philippines |
PHP 80000 |
purchase of materials for sangguniang kabataan pahiram project at barangay san joaquin san pablo city
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|
| 2020017240426 |
26-Apr-2024 |
03-May-2024 |
Philippines |
PHP 130000 |
purchase of materials for sk learning hub at barangay san joaquin san pablo city
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|
| 2019317240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 143000 |
purchase of 113 pcs trophies and 7 pcs frames for beach volleyball to be used in various sports events of magayon festival on may 1-31, 2024. (pr no. 100(01)24-04-0862)
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|
| 2019217240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 73750 |
purchase of 59 pcs trophies to be used in various events of magayon festival on may 1-31, 2024. (pr no. 100(01)24-04-0863)
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|
| 2019117240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 79250 |
purchase of small and big frames for certificates, dropdown banners and numbers for contingents to be used in various events of re celebration of magayon festival on may 1-31, 2024. (pr no. 100(01)24-
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|
| 2018117240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 187525 |
purchase of 92 pieces scrabble board set, 46 pieces chessboard set and 29 pieces badminton set to be distributed to 721 barangays in albay (pr no. 100(01)24-04-0738)
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|
| 2017217240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 16580 |
procurement of supplies and materials for the administration of rapid literacy assessment (rla)
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|
| 2014716240426 |
26-Apr-2024 |
17-May-2024 |
Philippines |
PHP 3636000 |
supply and delivery of service award program token
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|
| 2013017240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 99995 |
procurement of semi-expendable items
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|
| 2009617240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 60000 |
procurement of tokens - 60,000.00
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|
| 2009517240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 955000 |
procurement of memento/souvenirs and other paraphernalia
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|
| 2009216240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 599930 |
purchase of other machinery & equipments
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|
| 2009116240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 593750 |
purchase of other machinery & equipments
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|
| 2007917240426 |
26-Apr-2024 |
02-May-2024 |
Philippines |
PHP 16000 |
procurement of medals for elementary academic achievers
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|
| 2007417240426 |
26-Apr-2024 |
02-May-2024 |
Philippines |
PHP 53200 |
procurement of diploma/certificates/souvenir program/ribbons for kinder and grade 6 graduates
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|
| 2005016240426 |
26-Apr-2024 |
02-May-2024 |
Philippines |
PHP 230000 |
procurement of token (vacuum-insulated bottle)
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|
| 2003917240426 |
26-Apr-2024 |
02-May-2024 |
Philippines |
PHP 57030 |
procurement of educational supplies and materials
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|
| 2001316240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 279617 |
educational supplies and materials
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|
| 1997416240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 135000 |
procurement of institutional token for the conduct of cap-rtd in cebu
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|
| 1993317240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 60450 |
supply and delivery of crowns, sash, trophies, bouquet of flowers and candidate official number for mr. and ms. pnc
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|
| 1992817240426 |
26-Apr-2024 |
29-Apr-2024 |
Philippines |
PHP 106100 |
supply and delivery of sports equipment for palaro ng bayan 2024
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|
| 1992517240426 |
26-Apr-2024 |
30-Apr-2024 |
Philippines |
PHP 50000 |
supply and delivery of sports supplies and equipment
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|