| 3346016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 16595 |
1 unit printer
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|
| 3347016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 28320 |
1 pc printer
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|
| 3405016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 211503 |
ten (10) hp laser jet ink 201 a black and 13 li only
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|
| 3405216260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 328169 |
ict office supplies
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|
| 3405316260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 254937 |
one hundred fifty (150) epson ink bottle refill 003 (black) 65ml/btl and 7 li only
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|
| 3412916260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 720000 |
6 units airconditioner, floor mounted, 3 tonner, inverter
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|
| 3413016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 51125 |
printer without scanner
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|
| 3413116260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 210000 |
15 units printer
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|
| 3427816260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 158233 |
procurement of office supplies for hrmo
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|
| 3427916260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 320960 |
procurement of office supplies
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|
| 3428016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 100000 |
various office supplies for the use of meo
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|
| 3445516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 87200 |
procurement of office supplies and devices for jhs department office
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|
| 3446816260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 573290 |
procurement of various office supply
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|
| 3447016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 470000 |
office supplies
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|
| 3447116260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 381600 |
supply and delivery of office supplies for 53ebde, pa
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|
| 3447216260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 74800 |
supply and delivery of office supplies (bond papers) for the reproduction of test materials for th
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|
| 3447316260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 53150 |
provision of office supplies and devices
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|
| 3447416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 490092 |
supply, delivery and installation of office supplies including semi-expendable for the bangsamoro
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|
| 3447516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 90000 |
purchase of office supplies
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|
| 3447616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 425227 |
procurement of office supplies for the public information office
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|
| 3447716260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 166000 |
purchase of office supplkies and equipment for aral program
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|
| 3447816260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 130568 |
supply and delivery of office supplies for the reproduction of test materials for the dynamic lear
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|
| 3448016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 1947568 |
purchase and delivery of office supplies for use in the operation of the dpwh- isdeo, san antonio
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|
| 3448116260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 490000 |
purchase of office supplies
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|
| 3448316260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 249948 |
supply and delivery of office supply
View Tender Detail
|
| 3448416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 56150 |
purchase of office supplies
View Tender Detail
|
| 3448516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 527011 |
procurement of cenro cantilan,lianga and bislig common-use goods.office supplies
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|
| 3448616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 128925 |
office supplies
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|
| 3448716260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 37445 |
provision and delivery of office supplies-shs
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|
| 3448816260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 180000 |
office supplies
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|
| 3448916260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 99865 |
procurement of office supplies for lsb south district
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|
| 3452016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 335000 |
supply and delivery of various equipment and office supplies for district offices
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|
| 3452616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 29000 |
provision and delivery of printer and office supplies for link test and rma
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|
| 3453416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 350700 |
supply and delivery to pantay ihs of school supplies and other supplies
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|
| 3459616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 235000 |
i unit 3-in-1 multifunctional copier, printer and scanner, full color, heavy duty-long, short, a3
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|
| 3466616260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 20175 |
26 reams - bond paper, long, substance 20
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|
| 3467816260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 178500 |
2026-07-042: purchase of one (1) unit desktop assigned at procurement unit, dpwh-bataan 2nd deo
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|
| 3468116260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 69300 |
3,600 pcs - id cord (flat- green)
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|
| 3468416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 172250 |
50 reams - bond paper, a4, substance 20
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|
| 3468516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 35000 |
40 reams - bond paper 180 gsm, short, (100 pcs per ream)
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|
| 3488016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 491250 |
purchase of office equipment supplies and consumables
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|
| 3501716260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 270600 |
supply of college of law office equipment
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|
| 3532716260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 56840 |
purchase and delivery of school and office supplies to banaba elementary school for august 2026
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|
| 3532916260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 627500 |
procurement of office supplies and materials for the third quarter of 2026 of office of mp mantawi
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|
| 3534416260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 47775 |
purchase and delivery of safety devices/gadget/gears for the road and bridge information applicati
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|
| 3562816260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 106376 |
procurement of five (5) units of toner for the kyocera taskalfa photo copier assigned at human res
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|
| 3567016260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 182000 |
procurement of supplies (bondpapers and inks) for mosy crla, phil iri erunt, ram & rma
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|
| 3567116260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 170741 |
procurement of shs office for personnel and teachers use
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|
| 3567716260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 353850 |
procurement of grasscutters and spare parts in support of road maintenance operations assigned to
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|
| 3569516260801 |
01-Aug-2026 |
03-Aug-2026 |
Philippines |
PHP 199900 |
procurement of office equipment for lsb south district
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|