| 1605016250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 112180 |
58 ream long bond paper
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|
| 1604416250630 |
30-Jun-2025 |
07-Jul-2025 |
Philippines |
PHP 73100 |
2 rolls plastic cover
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|
| 1604316250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 81340 |
239 reams bond paper a4 70gsm
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|
| 1602716250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 835000 |
1 bond paper a3 15 reams
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|
| 1601716250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 150000 |
procurement of offices supplies
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|
| 1600416250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 166500 |
1 box long plastic paper fastener (8.5 70mm (7cm)
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|
| 1600316250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 743919 |
12 525 pcs brown envelope short
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|
| 1600216250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 174060 |
26 bottles epson ink bottle refill 664 cyan for printer, 70ml
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|
| 1597116250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 61050 |
bondpaper long, sub 20 box 18 box
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|
| 1597016250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 119655 |
1 air freshener 280 ml/can 8 can
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|
| 1596916250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 88545 |
1 ballpen, blue 1 box
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|
| 1596316250630 |
30-Jun-2025 |
09-Jul-2025 |
Philippines |
PHP 72495 |
item 10. 10pack construction paper 10 sheets
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|
| 1595616250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 381400 |
office equipment for project achieve proficiency, create lr, safe, usage
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|
| 1595216250630 |
30-Jun-2025 |
09-Jul-2025 |
Philippines |
PHP 175925 |
pcs tarpaulin size 5`x12 (backdrop)
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|
| 1594416250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 91382 |
office equipment and consumables
View Tender Detail
|
| 1593916250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 108324 |
purchase of office and school supplies of tama integrated school
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|
| 1593616250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 20000 |
purchase of office supplies
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|
| 1593016250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 5000 |
purchased of office supplies for day care
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|
| 1592416250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 263285 |
purchase common office supplies and equipment
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|
| 1591716250630 |
30-Jun-2025 |
07-Jul-2025 |
Philippines |
PHP 78018 |
purchase of toner
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|
| 1591616250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 389250 |
purchase of office equipment supplies and consumables
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|
| 1591316250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 71450 |
purchase of office equipment for aurora national high school
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|
| 1591216250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 55025 |
purchase of office supplies for mambalili elementary school
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|
| 1588816250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 206000 |
purchase of common supplies for the month of july 2025
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|
| 1587416250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 106000 |
purchase of desktop computer set
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|
| 1587316250630 |
30-Jun-2025 |
22-Jul-2025 |
Philippines |
PHP 1279962 |
purchase of office supplies for 1st and 2nd quarter 2025
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|
| 1587116250630 |
30-Jun-2025 |
02-Jul-2025 |
Philippines |
PHP 71000 |
purchase of office equipment for buenasuerte es
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|
| 1586516250630 |
30-Jun-2025 |
08-Jul-2025 |
Philippines |
PHP 1334621 |
purchase and delivery of various office supplies for the second quarter of cy 2025
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|
| 1585516250630 |
30-Jun-2025 |
21-Jul-2025 |
Philippines |
PHP 80000 |
purchase of office equipment and electrification
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|
| 1584716250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 60000 |
purchase of four (4) units of printer/scanner with wifi capability for landbank field support services
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|
| 1584416250630 |
30-Jun-2025 |
09-Jul-2025 |
Philippines |
PHP 200000 |
purchase of 2 desktop computer set with printer
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|
| 1584316250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 289900 |
purchase and delivery of office equipment (sef)
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|
| 1584116250630 |
30-Jun-2025 |
07-Jul-2025 |
Philippines |
PHP 107000 |
purchase of office equipment
View Tender Detail
|
| 1582916250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 338610 |
purchase of toner
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|
| 1582016250630 |
30-Jun-2025 |
07-Jul-2025 |
Philippines |
PHP 25010 |
purchase of office supplies
View Tender Detail
|
| 1581816250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 407931 |
purchase of 6 units laptop
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|
| 1581616250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 190658 |
purchase of office supplies
View Tender Detail
|
| 1580516250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 58000 |
purchase of one (1) unit paper shredder for lbp sta cruz poblacion branch
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|
| 1580216250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 96000 |
purchase of office equipment
View Tender Detail
|
| 1579716250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 100000 |
purchase of printer with scanner
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|
| 1579516250630 |
30-Jun-2025 |
09-Jul-2025 |
Philippines |
PHP 150000 |
purchase of office table & chairs
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|
| 1578816250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 100000 |
purchase of office supplies (general revision) - mayor`s office
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|
| 1578716250630 |
30-Jun-2025 |
07-Jul-2025 |
Philippines |
PHP 216818 |
purchase of various office supplies for use of different offices
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|
| 1578316250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 20000 |
purchase of pantawid pamilya office supplies
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|
| 1578216250630 |
30-Jun-2025 |
04-Jul-2025 |
Philippines |
PHP 50000 |
purchase of office supplies use for child development workers
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|
| 1577616250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 3125 |
procurement of office supplies non ps
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|
| 1577316250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 124812 |
procurement of office supplies and equipments of camanga elementary school
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|
| 1576816250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 190646 |
procurement and delivery of school and office supplies and consumables- elementary school fund
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|
| 1576316250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 160000 |
procurement plan - common-use supplies and equipment
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|
| 1575916250630 |
30-Jun-2025 |
03-Jul-2025 |
Philippines |
PHP 20000 |
procurement of office supplies
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|