3149218241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 60000 |
supply and delivery of office equipment for cnu catmon campus
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3147918241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 49000 |
supply and delivery of laptop
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|
3145718241104 |
04-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 450000 |
office supplies
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|
3145318241104 |
04-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 300000 |
office supplies
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|
3144418241104 |
04-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 450000 |
office supplies
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|
3143818241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 152355 |
supply and delivery of various office supplies
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|
3143518241104 |
04-Nov-2024 |
07-Nov-2024 |
Philippines |
PHP 457320 |
20 units office supplies
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|
3143318241104 |
04-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 300000 |
office supplies
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|
3142318241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 159500 |
procurement of office supplies and materials
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|
3141718241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 127618 |
supply and delivery of various office supplies
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|
3141518241104 |
04-Nov-2024 |
07-Nov-2024 |
Philippines |
PHP 276000 |
12 units office tables, etc.
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|
3140618241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 116000 |
procurement of office equipment
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|
3139618241104 |
04-Nov-2024 |
12-Nov-2024 |
Philippines |
PHP 8160000 |
procurement for the supply and delivery of desktop computers
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|
3139318241104 |
04-Nov-2024 |
07-Nov-2024 |
Philippines |
PHP 86600 |
office equipment for pnp office use.
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|
3139118241104 |
04-Nov-2024 |
06-Nov-2024 |
Philippines |
PHP 68775 |
purchase of 24 ports switch, laid paper short white, dc2110 toner cartridge, etc. for use of the provincial human resource management office
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|
3139018241104 |
04-Nov-2024 |
08-Nov-2024 |
Philippines |
PHP 420000 |
supply and delivery of office equipments
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|
3138718241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 679100 |
supply and delivery of furnitures and mattresses for neap building 2
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|
3138518241104 |
04-Nov-2024 |
18-Nov-2024 |
Philippines |
PHP 77600 |
office equipment
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|
3137118241104 |
04-Nov-2024 |
22-Nov-2024 |
Philippines |
PHP 320108 |
supply and delivery of office supplies
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|
3136318241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 75000 |
procurement of gang chair 5 seaters
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|
3135518241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 192865 |
procurement of office supplies and equipments
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|
3135418241104 |
04-Nov-2024 |
06-Nov-2024 |
Philippines |
PHP 89329 |
additional office supplies for the third quarter fy 2024
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|
3134018241104 |
04-Nov-2024 |
20-Nov-2024 |
Philippines |
PHP 5000000 |
supply and delivery of various office supplies, ict supplies, furnitures and fixtures, and water & waste water treatment supply & disposal
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3131818241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 55815 |
procurement and delivery of office supplies for dep-ed bayombong i district alternative learning system (als) for sy 2024-2025
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3131318241104 |
04-Nov-2024 |
07-Nov-2024 |
Philippines |
PHP 26500 |
procurement of office equipment (printer with adf) for comelec office usage
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|
3130418241104 |
04-Nov-2024 |
07-Nov-2024 |
Philippines |
PHP 68700 |
various equipments for cctv repair & maintenance
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|
3125918241104 |
04-Nov-2024 |
06-Nov-2024 |
Philippines |
PHP 143000 |
office equipment for gip-mis
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|
3125818241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 149997 |
supply and delivery of computer desktop for saad phase ii to be used in opbme, prdc, and saad-bac staff.
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|
3123518241104 |
04-Nov-2024 |
07-Nov-2024 |
Philippines |
PHP 50000 |
purchase of it equipment
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|
3121818241104 |
04-Nov-2024 |
11-Nov-2024 |
Philippines |
PHP 10600 |
procurement of office supplies of sk
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|
3121718241104 |
04-Nov-2024 |
06-Nov-2024 |
Philippines |
PHP 60000 |
supply and delivery of certificate holder to be use during the pugay tagumpay activity of the province.
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|
3120518241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 108498 |
cctv with labor installation zsfo
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|
3118418241104 |
04-Nov-2024 |
08-Nov-2024 |
Philippines |
PHP 185000 |
purchase of office supplies/equipment used the for general revision
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|
3118318241104 |
04-Nov-2024 |
07-Nov-2024 |
Philippines |
PHP 436300 |
lot 2: (direct contracting) various office supplies for use in the planning and design section and canon color pearls for color wave 3800 ink and mylar film for use in printing of various
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3117818241104 |
04-Nov-2024 |
06-Nov-2024 |
Philippines |
PHP 192256 |
purchase of bond paper long 80gsm sub.24, bond paper a4 80gsm sub.24, trodat ink (red), etc. for use of the provincial accountant s office
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|
3117418241104 |
04-Nov-2024 |
06-Nov-2024 |
Philippines |
PHP 57069 |
procurement of common use office supplies and printing of adm learning materials
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|
3117318241104 |
04-Nov-2024 |
06-Nov-2024 |
Philippines |
PHP 554550 |
purchase of office equipment for the use of planning and design division, dpwh regional office ix, veterans avenue extension
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|
3115918241104 |
04-Nov-2024 |
07-Nov-2024 |
Philippines |
PHP 94040 |
rfq for the procurement of office supplies (ink for canon tm-5355 plotter)
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|
3110318241104 |
04-Nov-2024 |
21-Nov-2024 |
Philippines |
PHP 340000 |
procurement of it equipment
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|
3109118241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 107050 |
materials management section supply
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|
3108718241104 |
04-Nov-2024 |
08-Nov-2024 |
Philippines |
PHP 57296 |
supply and delivery of office equipment
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|
3107218241104 |
04-Nov-2024 |
06-Nov-2024 |
Philippines |
PHP 56150 |
procurement of office supplies
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|
3106518241104 |
04-Nov-2024 |
06-Nov-2024 |
Philippines |
PHP 57755 |
procurement of common use supplies for printing of adm learning materials
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|
3106418241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 18090 |
purchas of office supplies for kalahi office
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|
3105218241104 |
04-Nov-2024 |
07-Nov-2024 |
Philippines |
PHP 67967 |
lot 1: various office supplies for use in the planning and design section and canon color pearls for color wave 3800 ink and mylar film for use in printing of various fy 2025 projects,
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|
3103418241104 |
04-Nov-2024 |
06-Nov-2024 |
Philippines |
PHP 61411 |
office supplies
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|
3101718241104 |
04-Nov-2024 |
07-Nov-2024 |
Philippines |
PHP 70000 |
purchase of office equipment (computers)
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|
3101518241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 770000 |
lcd projector for technical and advisory (tav) implementation
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|
3101418241104 |
04-Nov-2024 |
05-Nov-2024 |
Philippines |
PHP 139500 |
supply and delivery of crowd control barriers and monoblock chairs
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|
3101118241104 |
04-Nov-2024 |
20-Nov-2024 |
Philippines |
PHP 250000 |
procurement of multi-fuctional copier to be used by the municipal agriculture office
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