| 1101516260513 |
13-May-2026 |
15-May-2026 |
Philippines |
PHP 100000 |
20 units - cctv 4mp/3mp outdoor wifi ip camera
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|
| 1101916260513 |
13-May-2026 |
15-May-2026 |
Philippines |
PHP 136500 |
180 pcs monoblock white chair with back rest durable
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|
| 1117616260513 |
13-May-2026 |
11-May-2026 |
Philippines |
PHP 13000 |
2 pc/s airpot
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|
| 2664516260512 |
12-May-2026 |
13-May-2026 |
Philippines |
PHP 535000 |
procurement of supplies and materials to be used during the 2026 brigada eskwela
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|
| 2817216260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 584748 |
procurement of electrical & other supplies
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|
| 2856016260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 175000 |
procurement and installation of airconditioning unit for the drrm opcen
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|
| 2857516260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 1133660 |
labor and materials and preventive maintenance aircon units
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|
| 2859016260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 295175 |
supply, delivery, installation, acceptance, testing and commissioning of cctv camera package set
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|
| 2861016260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 326560 |
supply of labor and materials of one (1) unit floor-mounted aircon 3tons with installation includi
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|
| 2862516260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 320200 |
procurement of preventive maintenance services for the air-conditioning units
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|
| 2871316260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 65900 |
supply and delivery of appliances & rice used for prizes for raffle bonanza tax extra vaganza 2026
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| 2871416260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 67960 |
supply and delivery of electrical supplies for use of motorpool division
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|
| 2873516260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 950360 |
supply and delivery of electrical supplies
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|
| 2888816260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 299940 |
purchase of smart led tv
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|
| 2889316260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 156398 |
purchase of aircon for rhu new building
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|
| 2889616260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 162000 |
procurement of electrical supplies and materials
View Tender Detail
|
| 2892216260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 52500 |
general cleaning of airconditioning units
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|
| 2892316260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 60000 |
repair of airconditoning unit
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|
| 2892416260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 68000 |
installation of air conditioning unit for the pasalubong center
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|
| 2893716260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 30750 |
procurement of electrical wiring of shs building room #2
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|
| 2896816260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 5000 |
purchase of appliances (wall fan)
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|
| 2900716260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 81500 |
procurement of electrical materials for repairs and maintenance 2nd quarter 2026
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|
| 2919216260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 150000 |
supply and installation of lightning arrester f
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|
| 2919816260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 1736500 |
supply and delivery of electrical supplies and materials for cctv monitoring use
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|
| 2920516260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 265250 |
supply and delivery of installation of cctv
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|
| 2921916260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 436270 |
supply and delivery of airconditioning systems for use of cashiers office, msu marawi
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|
| 2975116260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 70000 |
maintenance, cleaning & installation of airconditioning unit
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|
| 3011916260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 100000 |
electronic equipment and supplies
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|
| 3030616260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 70000 |
aircon
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|
| 3035816260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 240000 |
6 unit air curtain
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|
| 3037916260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 370000 |
led wall and lights and sounds system
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|
| 3040216260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 645000 |
smart tv and 3,4 doors upright freezer
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|
| 3066416260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 400000 |
rental of stage structures, ledwall, genset, lights and sounds
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|
| 3070716260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 60000 |
payment for the delivery of freezer and refrigerator of up visayas
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|
| 3070916260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 300000 |
rental of lights , sound system and led wall display
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|
| 3071116260512 |
12-May-2026 |
15-May-2026 |
Philippines |
PHP 350000 |
rental of lights , sound system and led wall display
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|
| 1324916260511 |
11-May-2026 |
15-May-2026 |
Philippines |
PHP 160000 |
procurement of one (1) year general cleaning, preventive and corrective maintenance for the sixtee
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|
| 1378616260511 |
11-May-2026 |
14-May-2026 |
Philippines |
PHP 1000000 |
procurement of air-conditioning supplies and materials
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|
| 1391516260511 |
11-May-2026 |
14-May-2026 |
Philippines |
PHP 371000 |
supply and installation of air-conditioning units
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|
| 1392016260511 |
11-May-2026 |
14-May-2026 |
Philippines |
PHP 100000 |
installation of cctv of brgy plaridel
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|
| 1392116260511 |
11-May-2026 |
14-May-2026 |
Philippines |
PHP 50000 |
installation of cctv of brgy ulayan
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|
| 1396116260511 |
11-May-2026 |
14-May-2026 |
Philippines |
PHP 100000 |
installation of cctv camera
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|
| 1397116260511 |
11-May-2026 |
14-May-2026 |
Philippines |
PHP 65000 |
supply of materials and installation of automatic transfer switch 250a, 3 phase with 2 pcs
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|
| 1397316260511 |
11-May-2026 |
15-May-2026 |
Philippines |
PHP 395500 |
supply, delivery, installation and commissioning of various inverter-type airconditioning units
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|
| 1402716260511 |
11-May-2026 |
15-May-2026 |
Philippines |
PHP 292000 |
supply and delivery of equipment for classrooms and laboratory
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|
| 1405016260511 |
11-May-2026 |
15-May-2026 |
Philippines |
PHP 36200 |
supply and delivery of equipment for student departmental council under qsu-bacmadd2026-05-pyb-05-
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|
| 1407716260511 |
11-May-2026 |
14-May-2026 |
Philippines |
PHP 425100 |
supply and delivey of electrical tools and materials for the maintenance for nhq-pcg
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|
| 1416516260511 |
11-May-2026 |
13-May-2026 |
Philippines |
PHP 89000 |
supply and delivery of electrical materials for lights and sounds for dumaran foundation celebrati
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|
| 530316260511 |
11-May-2026 |
15-May-2026 |
Philippines |
PHP 176250 |
capacitor control box
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|
| 542316260511 |
11-May-2026 |
15-May-2026 |
Philippines |
PHP 209993 |
security surveillance and detection equipment
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