| 30717250705 |
05-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 89253 |
hollow blocks 4 100 pieces
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|
| 30517250705 |
05-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 60988 |
lenght deformed bar 10mm 20
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|
| 30117250705 |
05-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 116484 |
piece cutter for general purpose 8
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|
| 30017250705 |
05-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 104811 |
paper, multicopy, legal, s20 15 ream
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|
| 29717250705 |
05-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 53400 |
178 pcs umbrella
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|
| 28717250705 |
05-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 74776 |
led drawing boards
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|
| 28017250705 |
05-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 280070 |
office and school supplies
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|
| 26117250705 |
05-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 9600 |
pcs plastic envelop with handle violet 20 1,800.00
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|
| 24917250705 |
05-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 106200 |
training expenses
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|
| 24817250705 |
05-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 60000 |
training expenses
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|
| 22317250705 |
05-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 79800 |
7 42 kg special garlic longganisa calumpit in tub 1kg.
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|
| 20817250705 |
05-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 159140 |
supply and delivery of supplies, materials and sports equipements
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|
| 19717250705 |
05-Jul-2025 |
10-Jul-2025 |
Philippines |
PHP 100000 |
sports materials
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|
| 19117250705 |
05-Jul-2025 |
10-Jul-2025 |
Philippines |
PHP 61000 |
70 souvenir bags pcs
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|
| 684617250704 |
04-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 55000 |
procurement of sports supplies and pharaphernalias 1 1 pc discuss plate original (male) 2 3 set espada y daga original 3 2 pcs sipa takraw ball original (male) 4 1 set table tennis ball original 5 1 set shuttle cock original outdoor 12` 6 2 pcs bad
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|
| 683517250704 |
04-Jul-2025 |
14-Jul-2025 |
Philippines |
Refer Document. |
office equipment
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|
| 679217250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 5000 |
token for the facilitator of palarong pinoy ndr week on july 16,2025
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|
| 676417250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 30000 |
purchasing sports materials for the students participants of moonwalk national high school-senior high school
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|
| 671617250704 |
04-Jul-2025 |
23-Jul-2025 |
Philippines |
PHP 661448 |
installation of pvc vinyl sports flooring for sports activity at naval gym
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|
| 671217250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 40000 |
purchasing sports materials for the students participants of moonwalk national high school
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|
| 669417250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 121000 |
psychometric examination manuals
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|
| 665417250704 |
04-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 366328 |
lantapan nhs-shs 2nd quarter 2025 smaw supplies
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|
| 661117250704 |
04-Jul-2025 |
10-Jul-2025 |
Philippines |
PHP 108000 |
learners` school identification cards with id lace, photo and jacket
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|
| 658217250704 |
04-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 32000 |
sk sporting goods
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|
| 656217250704 |
04-Jul-2025 |
11-Jul-2025 |
Philippines |
PHP 109005 |
school and office supplies
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|
| 656017250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 45000 |
aquisition of sports uniform
View Tender Detail
|
| 654417250704 |
04-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 73675 |
lantapan nhs-shs 2nd quarter 2025 acp supplies
View Tender Detail
|
| 650917250704 |
04-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 104551 |
lantapan nhs-shs 2nd quarter 2025 other office supplies
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|
| 650517250704 |
04-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 361341 |
2nd quarter 2025 office supplies
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|
| 645817250704 |
04-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 59635 |
request for quotation
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|
| 626617250704 |
04-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 287850 |
procurement and delivery of sports materials/ supplies for use of schools in their sports club
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|
| 622217250704 |
04-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 43344 |
procurement of supplies and other materials for reproduction of lesson exemplar to quiterio san jose elementary school
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|
| 621317250704 |
04-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 12500 |
procurement of graphing board with stand needed for shs accounting and business management strand grade 11 and 12
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|
| 620517250704 |
04-Jul-2025 |
10-Jul-2025 |
Philippines |
PHP 70000 |
procurement of goods (tempered glass basketball backboard)
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|
| 618717250704 |
04-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 80000 |
procurement of services of live band w/ sound system for the founding anniversary of lgu-mapanas, n. samar
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|
| 617917250704 |
04-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 98656 |
procurement and delivery of supplies and materials
View Tender Detail
|
| 616917250704 |
04-Jul-2025 |
10-Jul-2025 |
Philippines |
PHP 98000 |
procurement of goods (digital scoreboard)
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|
| 609917250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 72000 |
procurement of ict equipment, office supplies and equipment
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|
| 607417250704 |
04-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 11250 |
purchase of office signage-jhs
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|
| 601617250704 |
04-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 32500 |
purchase of equipment ac - jhs
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|
| 600217250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 331500 |
purchase of customized plaques of recognition for the retirees in celebration of teacher`s day in the city of dasmari as
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|
| 595417250704 |
04-Jul-2025 |
15-Jul-2025 |
Philippines |
PHP 100000 |
purchase of school supplies and materials - bcpc
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|
| 573117250704 |
04-Jul-2025 |
07-Jul-2025 |
Philippines |
PHP 412550 |
supply for udts and altc 2025
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|
| 571217250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 332000 |
procurement of basketball wheelchair - cmo-rfq-2025-07-013777
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|
| 562017250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 71000 |
supply and delivery of plaques & silver ring for loyalty services of employees
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|
| 560917250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 144500 |
common school and office supplies
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|
| 555117250704 |
04-Jul-2025 |
09-Jul-2025 |
Philippines |
PHP 134000 |
printing of identification cards of students
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|
| 553217250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 61890 |
supply & delivery of various educational & training supplies for pemo-2025-2106
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|
| 547617250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 99999 |
supply & delivery of various tokens for pho-2025-0560
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|
| 543917250704 |
04-Jul-2025 |
08-Jul-2025 |
Philippines |
PHP 404150 |
supply and delivery of token
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|