| 500916260709 |
09-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 60115 |
10 dinner plate white
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|
| 506616260709 |
09-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 110800 |
20 bottles ink (black) epson ink
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|
| 508416260709 |
09-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 88870 |
epson l15150 ink 008 black(6), cyan(6), magenta(6) & yellow(6) 24 bottle
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|
| 7969316260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 132500 |
a4 sheet-fed, one-pass duplex color scanner
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|
| 7972416260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 96110 |
procurement of office supplies
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|
| 7982516260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 130900 |
supply and delivery of various semi-expendable office equipment
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|
| 7986816260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 177765 |
supply and delivery of school and office supplies
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|
| 7989716260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 54000 |
supply and delivery of laptop
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|
| 7991216260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 1050000 |
procurement of toners for photocopier xerox altalink c8055
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|
| 7994816260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 58000 |
supply and delivery of tablet
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|
| 7997516260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 340000 |
supply and delivery of office equipment (multi-function copier machine) for various offices
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|
| 8000516260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 100000 |
supply and delivery of office equipment
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|
| 8004816260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 372980 |
binder clips, 12.5 mm 30 boxes
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|
| 8013216260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 210000 |
supply of three (3) units laptop
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|
| 8014216260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 20000 |
purchase of office supplies
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|
| 8014416260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 50000 |
purchase of aircon
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|
| 8009316260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 307770 |
provision of ict supplies
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|
| 8015316260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 80000 |
1 pc office table 2 bx catalog envelop 500`s 10 bx hc bond 70 gsm 4 unit printer 2 unit wallfan 2
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|
| 8019516260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 193543 |
providing adequate paper
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|
| 8020716260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 99500 |
procurement for office supplies at sk ng barangay san francisco, city of general trias, cavite
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|
| 8020816260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 99600 |
procurement for printer & ink at sk ng barangay san francisco, city of general trias, cavite
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|
| 8022416260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 85000 |
3 unit smart led tv 1 pc dw pump 15 pc paint brush 3` 15 pc paint brush 2` 15 pc paint brush 1 1/2
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|
| 8023016260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 299400 |
purchase and delivery of desktop computer sets for offices
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|
| 8024016260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 155163 |
office supplies consumables and equipment
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|
| 8022116260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 396360 |
purchase of one (1) unit large format printer for mun. assessor`s office
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|
| 8024216260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 71258 |
purchase of school and office supplies
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|
| 8025016260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 240000 |
purchase of two units laptop
View Tender Detail
|
| 8026116260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 1510000 |
purchase of 10 units desktop computer and 10 units computer ups with auto-voltage regulator (for t
View Tender Detail
|
| 8028416260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 48000 |
purchase of heavy duty photocopier
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|
| 8033216260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 185340 |
procurement of office supplies
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|
| 8033816260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 250000 |
procurement of it equipment (high performance laptop)
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|
| 8035316260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 291000 |
office equipment
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|
| 8040816260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 208270 |
laptop for da office use
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|
| 8046916260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 391894 |
a4 bond paper (70 gsm) , a4 bond paper (70 gsm)- ink (003) black , ink (003) black- printer ink cy
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|
| 8050316260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 165000 |
procurement of learner school id cards of kibawe nhs-pc jhs
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|
| 8051916260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 25000 |
supply and delivery of school supplies
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|
| 8052916260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 5400 |
the procurement and delivery of office supplies
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|
| 8053316260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 75000 |
procurement of learner school id cards
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|
| 8056716260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 55000 |
supply and delivery of office equipment
View Tender Detail
|
| 8057916260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 350000 |
supply and delivery of risograph machine digital duplication, automatic printer
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|
| 8061916260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 73000 |
supply and delivery of office equipment consisting of drawer steel cabinet with safety deposit box
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|
| 8063316260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 72000 |
procurment of filing cabinets for mathematics department an the records office
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|
| 8064216260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 104000 |
procurment of printers for esp department and records office. flash drive for keeping files at cas
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|
| 8067016260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 227203 |
office supplies
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|
| 8071816260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 1469410 |
supply and delivery of customized document arch files, expanding folders, storage boxes, loose lea
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|
| 8072116260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 43500 |
provision and delivery of authentic premium inks for printers
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|
| 8072316260708 |
08-Jul-2026 |
08-Jul-2026 |
Philippines |
PHP 392214 |
supply and delivery of office equipment, waste management equipment, gardening tools and accessori
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|
| 8079516260708 |
08-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 340000 |
pr/rfq no. 2026-07-0041: supply and delivery of office equipment
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|
| 8085216260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 373275 |
time stamp machine (receiving machine)
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|
| 8086416260708 |
08-Jul-2026 |
09-Jul-2026 |
Philippines |
PHP 121273 |
procurement of office supplies
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|