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Records Found :  1345 [Page 1 Of 68]
Ref No Posting Date Deadline Location Value Short Description
61918191207 07-Dec-2019 27-Dec-2019 Philippines PHP 284616 supply & delivery of office equipment supplies & consumables
58518191207 07-Dec-2019 24-Dec-2019 Philippines PHP 42400 office supplies
58318191207 07-Dec-2019 23-Dec-2019 Philippines PHP 55088 office supplies
51518191207 07-Dec-2019 16-Dec-2019 Philippines PHP 50000 supply and delivery of office equipment for the city disaster risk reduction & management office o
49718191207 07-Dec-2019 13-Dec-2019 Philippines PHP 183810 quire carbon paper flastofoil
49218191207 07-Dec-2019 13-Dec-2019 Philippines PHP 100000 provision of ict equipments for rcef activities
48218191207 07-Dec-2019 16-Dec-2019 Philippines PHP 52000 school supplies
47618191207 07-Dec-2019 13-Dec-2019 Philippines PHP 175000 supply and delivery of dlsr camera for use of d.e. office for covering inaugaration, groundbreakin
46718191207 07-Dec-2019 13-Dec-2019 Philippines PHP 40000 provision of bdrrm equipment & materials
46418191207 07-Dec-2019 12-Dec-2019 Philippines Refer Document. school supplies
46018191207 07-Dec-2019 12-Dec-2019 Philippines PHP 145220 procurement of various equipment, including office supplies/materials, for the conduct of bridge m
45718191207 07-Dec-2019 12-Dec-2019 Philippines PHP 55000 (1 unit aircon, split type)
44118191207 07-Dec-2019 12-Dec-2019 Philippines PHP 150000 supply and delivery of scanner
42218191207 07-Dec-2019 11-Dec-2019 Philippines PHP 240000 i.t. equipments for pnp city of sto.tomas, office use
41618191207 07-Dec-2019 11-Dec-2019 Philippines PHP 54000 procurement of supplies & devices - nipsc estancia campus
41318191207 07-Dec-2019 11-Dec-2019 Philippines PHP 65000 procurement of office supplies
40418191207 07-Dec-2019 11-Dec-2019 Philippines PHP 20000 printer, mousef roof & other materials
39818191207 07-Dec-2019 11-Dec-2019 Philippines Refer Document. office supplies
38318191207 07-Dec-2019 11-Dec-2019 Philippines PHP 780000 purchase of photo copier machines for use in the construction section, planning & design section a
37418191207 07-Dec-2019 10-Dec-2019 Philippines PHP 72498 purchase of office supplies for mto - lgu, umingan, .
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