| 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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|
| 3100516260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 1863982 |
65in ultra high definition google/smart television
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|
| 3102016260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 260000 |
common office supplies
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|
| 3103316260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 243380 |
notepad 2x3 (50mm*76mm) pad
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|
| 3105016260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 63034 |
battery charger for battery aa or aaa (battery included) 6 unit/s
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|
| 3105116260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 161743 |
ballpen,0.7mm-ball point pen, fine, blue 20 pcs
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|
| 3104716260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 531450 |
office supplies,
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|
| 3404916260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 25000 |
purchase of office supplies
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|
| 3405516260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 96550 |
procurement of office supplies for the conduct of training-workshop on leveraging artificial intel
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|
| 3405616260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 113900 |
supply & delivery of office supplies (mmo)
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|
| 3410816260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 490663 |
supply and delivery to do a justa guido memorial school of office supplies and other supplies and
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|
| 3412216260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 133580 |
supply and delivery to palaypalay elementary school of various office supplie
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|
| 3412816260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 82000 |
office supplies expence
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|
| 3413616260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 233000 |
supply and delivery of office supplies and equipments
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|
| 3447716260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 262000 |
purchase and delivery of office equipment for ilocos sur district hospita
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|
| 3447116260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 337446 |
purchase and delivery of office supplies & consumables for the office
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|
| 3449416260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 381559 |
supply and delivery of office supplies
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|
| 3450816260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 239370 |
maintenance of mayor`s office desktop computers
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|
| 3453116260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 99000 |
procurement of office supplies of barangay pasong kawayan ii
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|
| 3453316260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 249541 |
procurement of office supplies for use in the provincial general services office, boac, marinduque
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|
| 3454016260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 612019 |
purchase of various office supplies for city treasurer`s office use
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|
| 3454816260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 358261 |
supply and delivery of various office supplies
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|
| 3456016260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 266630 |
supply and delivery of office supplies - various offices
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|
| 3451616260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 999962 |
purchase and delivery of office supplies & consumables for the office
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|
| 3475516260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 20000 |
purchase of office equipment
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|
| 3475616260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 35000 |
purchase of office equipment
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|
| 3476216260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 200000 |
purchase of office equipment for kalahi cidss use
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|
| 3495016260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 73300 |
office and school supplies comsumables
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|
| 3495116260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 97070 |
office and school supplies consumables
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|
| 3499716260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 325000 |
procurement of semi expendable office equipment
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|
| 3507616260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 337270 |
office equipment- mao
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|
| 3516316260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 269000 |
procurement of duplicator
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|
| 3523616260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 221609 |
supply and delivery of office equipment and furniture for the college of oceanography, fisheries
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|
| 3563616260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 275000 |
supply and delivery of photocopier for the use of rice program
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|
| 3576816260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 114271 |
6 ballpen black 10 bxs
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|
| 3578416260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 53875 |
office supplies
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|
| 3582216260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 210159 |
procurement and delivery of office supplies and consumables
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|
| 3584316260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 697434 |
supply and delivery of office supplies
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|
| 3585716260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 300000 |
procurement of one desktop, one laptop and heavy duty scanner (accounting office)
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|
| 3589716260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 371200 |
supply, delivery and installation of tempered glass whiteboard for gsu
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|
| 3956516260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 187000 |
book paper long 200 ream
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|
| 3960616260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 304929 |
office and janitorial supplies
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|
| 3961216260409 |
09-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 127400 |
s & d of office supplies
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|
| 4115716260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 471945 |
purchase of various supplies and materials for kabankalan city hospital use
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|
| 4115916260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 420265 |
purchase of various office supplies
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|
| 4116016260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 80000 |
purchase of 1 desktop computer set (mao)
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|
| 4116116260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 119345 |
purchase and delivery of janitorial & other supplies
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|
| 4316516260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 53415 |
supply and delivery of office supplies
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|
| 4320216260408 |
08-Apr-2026 |
10-Apr-2026 |
Philippines |
PHP 59220 |
procurement of office supplies for the use of the market and slaughterhouse
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