| 996916251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 69590 |
purchase of furnitures and semi-expandable supplies for the improvement of cces
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| 996816251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 297080 |
repair and maintenance of heavy duty photocopier
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|
| 996016251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 22000 |
tax mapping office supplies
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|
| 993416251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 70000 |
purchase of computer set with printer for the als center in west district
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|
| 993316251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 115000 |
purchase of it equipment for school-based/lgu-based establishment of san jose teen and youth center
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|
| 993116251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 149850 |
purchase of laptop for maternal care program use
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|
| 992716251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 70300 |
purchase of office supplies for san jose west district
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|
| 992516251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 70000 |
purchase of one unit laptop computer
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|
| 992416251205 |
05-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 23050 |
provision of supplies and materials for year-end gad assessment and strategic planning for gender responsive govermance`cum` seminar on the roles, functions, and lcpc functionality assessment _ msw
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|
| 992316251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 464420 |
purchase of office supplies
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|
| 990316251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 73600 |
purchase of office supplies and related items
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|
| 989716251205 |
05-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 307475 |
purchase and delivery of office supplies for vgo office supplies
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|
| 987616251205 |
05-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 137500 |
epson plotter ink for the use of aeronautical infromation service office
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|
| 984216251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 77890 |
finalization of nqms sectional operations manual (cid)
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|
| 983616251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 51327 |
sdo office supplies and equipment
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|
| 983116251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 404450 |
provision of ict equipment (tablets) for als teachers in community learning centers (clcs)
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|
| 981116251205 |
05-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 149275 |
purchase of the office supplies, materials and other consumables for the operational and maintenance needs
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|
| 980616251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 154000 |
meals and snacks for the salamat mabuhay ceremony for retiring nemsu lianga campus personnel
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|
| 979816251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 65230 |
purchase of office and school supplies for san agustin elementary school
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|
| 978716251205 |
05-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 150000 |
for purchase of two (2) air conditioning unit for mdrrm operations center
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|
| 977916251205 |
05-Dec-2025 |
12-Dec-2025 |
Philippines |
PHP 80640 |
school mooe cy 2025-4th quarter - school office supplies expense
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|
| 976616251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 195000 |
jhs-purchase of school and other supplies for 4th quarter
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|
| 970916251205 |
05-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 208000 |
purchase of split type aircon
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|
| 970816251205 |
05-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 159800 |
purchase of office equipment
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|
| 970716251205 |
05-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 52500 |
purchase of television set
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|
| 970216251205 |
05-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 400000 |
purchase of digital copier for tcgc review courses
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|
| 966616251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 96000 |
semi-expendable office equipment
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|
| 962816251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 29891 |
purchase of office supplies
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|
| 962116251205 |
05-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 99610 |
purchase of plastic stool
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|
| 957416251205 |
05-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 250000 |
office supplies - xerox machine
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|
| 947016251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 92130 |
malasakit kit-christmas and new year
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|
| 943416251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 389449 |
office equipment for the launch and implementation
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|
| 943016251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 133800 |
supplies and materials during the division training workshop on the alignment of classroom and national assessments
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|
| 941116251205 |
05-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 99393 |
purchase of office supplies for macco office use
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|
| 939916251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 170000 |
procurement of 6ft foldable table
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|
| 938516251205 |
05-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 361830 |
procurement of office supplies- 4th quarter
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|
| 938316251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 75000 |
procurement of printer ecotank l15160 for payroll unit
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|
| 937916251205 |
05-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 870000 |
the modernization and decentralization of assessment programs
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|
| 937816251205 |
05-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 66240 |
procurement of ict equipment for the conduct of training / workshop on alignment of classroom and national assessment
View Tender Detail
|
| 937616251205 |
05-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 72000 |
procurement of laptop bags for the conduct of training / workshop on alignment of classroom and national assessment
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|
| 936516251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 85000 |
procurement of office equipment
View Tender Detail
|
| 936416251205 |
05-Dec-2025 |
08-Dec-2025 |
Philippines |
PHP 65000 |
procurement of office equipment
View Tender Detail
|
| 935416251205 |
05-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 197800 |
procurement of office supplies for municipal vice mayor`s office
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|
| 934216251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 249597 |
procurement of smartboard interactive whiteboard
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|
| 933916251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 100290 |
procurement and delivery of quarterly regular office supplies
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|
| 932916251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 80000 |
the procurement of office supplies and materials for the conductor
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|
| 932216251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 669202 |
procurement of supplies and materials for als community learning center (clc) and secondary schools implementing als shs
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|
| 931816251205 |
05-Dec-2025 |
09-Dec-2025 |
Philippines |
PHP 18428 |
procurement of ink for printer
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|
| 929416251205 |
05-Dec-2025 |
11-Dec-2025 |
Philippines |
PHP 100000 |
procurement of 100 pcs chairs & 8 pcs tables
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|
| 927316251205 |
05-Dec-2025 |
10-Dec-2025 |
Philippines |
PHP 255670 |
procurement of office supplies of nia inisaip
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