| 2875316260409 |
09-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 110589 |
242 unit flat screen led tv - 50 inches 2 19,000.00 38,000.00
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|
| 2875416260409 |
09-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 156375 |
30 pack cartolina, assorted colors 222.77
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|
| 807616260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 300000 |
supply and delivery of desktop computer for the use of ftfmh.
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|
| 834816260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 70000 |
supply and delivery of 1 unit laptop for municipal treasurer s office
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|
| 838516260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 361500 |
supply and delivery of office equipment and appliances
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|
| 839416260407 |
07-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 157000 |
supply and delivery of school and office supplies
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|
| 844116260407 |
07-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 195000 |
supply and delivery to kinagatan elementary school of office supplies
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|
| 845416260407 |
07-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 68000 |
supply and delivery of office equipment
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|
| 846616260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 56000 |
procurement of portable power station for the municipal budget office
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|
| 852816260407 |
07-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 202534 |
procurement of office equipment, supplies, & consumables
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|
| 862216260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 324150 |
purchase of cleaning supplies
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|
| 864716260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 59600 |
purchase of office and janitorial supplies
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|
| 866416260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 288000 |
s/d of 100 pcs certificate holder a4
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|
| 868916260407 |
07-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 49999 |
purchases of laptop
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|
| 869016260407 |
07-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 10000 |
purchase of office supplies
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|
| 869516260407 |
07-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 85000 |
purchase of office equipments
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|
| 876316260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 1998583 |
s/d of 200 pcs hp laserjet pro 200 m602 ce390 toner & 5 others
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|
| 879016260407 |
07-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 344185 |
office supplies
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|
| 893716260407 |
07-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 5000 |
office supplies
View Tender Detail
|
| 896016260407 |
07-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 25000 |
office supplies
View Tender Detail
|
| 897116260407 |
07-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 266000 |
delivery of various office supplies
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|
| 3825916260404 |
04-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 365691 |
office supplies
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|
| 3952616260404 |
04-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 319550 |
procurement of training supplies and materials
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|
| 3953716260404 |
04-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 97000 |
procurement of office supplies and semi-expendable office equipment
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|
| 3956116260404 |
04-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 603150 |
supply and delivery of office supplies
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|
| 3956416260404 |
04-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 453000 |
supply and delivery of photocopier consumables for gsu-reproduction
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|
| 3961216260404 |
04-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 645000 |
35 box rfid card printable rfid pvc card
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|
| 3961316260404 |
04-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 105425 |
20 gallon alcohol
View Tender Detail
|
| 8893716260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 60000 |
office equipment
View Tender Detail
|
| 8852116260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 335017 |
procurement of office supplies
View Tender Detail
|
| 8853016260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 1934934 |
procurement of corrugated boxes for pro ncr
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|
| 8854416260403 |
03-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 223262 |
supply and delivery of school and office supplies
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|
| 8855216260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 52900 |
10 bottles glue 130 grams
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|
| 8855616260403 |
03-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 58623 |
procurement of ict equipment - heavy duty scanner
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|
| 8857016260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 184625 |
20 pcs expandable folder
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|
| 8871016260403 |
03-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 52800 |
procurement of ict equipment
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|
| 8874916260403 |
03-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 414999 |
supply and delivery of office supplies
View Tender Detail
|
| 8876416260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 69244 |
supply and delivery of office supplies
View Tender Detail
|
| 8878416260403 |
03-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 50800 |
procurement of ink/toner
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|
| 8878916260403 |
03-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 578254 |
procurement of office supplies
View Tender Detail
|
| 8879316260403 |
03-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 260000 |
procurement of office supplies (inks and toners)
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|
| 8880516260403 |
03-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 1127912 |
supply and delivery of laptop computers
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|
| 8877916260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 114300 |
delivery of office supplies & equipment for the office
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|
| 8882416260403 |
03-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 290000 |
supply, configuration, and delivery of ict equipment
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|
| 8884116260403 |
03-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 395310 |
procurement of pilar es school and office equipment,
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|
| 8841916260403 |
03-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 326000 |
purchase office supplies (bids and awards committee bac),
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|
| 8842016260403 |
03-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 396000 |
purchase office supplies
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|
| 8843816260403 |
03-Apr-2026 |
08-Apr-2026 |
Philippines |
PHP 399868 |
supply and delivery of office and janitorial supplies
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|
| 2164616260402 |
02-Apr-2026 |
07-Apr-2026 |
Philippines |
PHP 137650 |
toner to be used for daily operation (city procurement department)3
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|
| 2164916260402 |
02-Apr-2026 |
09-Apr-2026 |
Philippines |
PHP 142240 |
procurement of semi ict equipment to be used by the i-plan component
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|