| 502716260422 |
22-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 191201 |
procurement of cleaning, office supplies
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| 503416260422 |
22-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 52780 |
60 piece battery, aa, black
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|
| 505016260422 |
22-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 53273 |
pc 5 ink cartridge, canon pgi-2700, magenta
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| 505316260422 |
22-Apr-2026 |
20-Apr-2026 |
Philippines |
PHP 255648 |
desktop, for mid-range user-ryzen 7 5700x, mobo: 550 ram 8gb ddr4 3200mgh 2pcs, 256 m.2 nmve ssd,
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| 506216260422 |
22-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 58800 |
1 set - sound system
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|
| 506416260422 |
22-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 1996191 |
purchase of various toners of cavite 3rd deo 2nd quarter
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| 507516260422 |
22-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 346750 |
continuous paper, 3 ply, 11x9 1/2 25 box 1,500.00
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| 509316260422 |
22-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 254030 |
1500 pcs id lanyard
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|
| 509216260422 |
22-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 46300 |
1 unit laptop travelmate p2 16tmp216-51-709k
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|
| 510116260422 |
22-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 60000 |
12 ream trashbag, black, 37 x 40, xl, 10 pieces per roll or pack
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|
| 510316260422 |
22-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 527292 |
1 set overhauling gasket
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|
| 510416260422 |
22-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 115700 |
(8 cart) ink cartridge, hp cz107aa (hp678), black
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|
| 510016260422 |
22-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 74997 |
office supplies and devices
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|
| 511216260422 |
22-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 500000 |
1.00 pc one bagger mixer
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|
| 511316260422 |
22-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 296448 |
4 pcs tubeless tire 185r-14
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|
| 511416260422 |
22-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 572675 |
3 pcs oil filter p551381
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|
| 511616260422 |
22-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 598595 |
15 pc shovel (square)
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|
| 515416260422 |
22-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 9800 |
1 unit eco-tank printer l3210 3-in-1 (print, copy scan)
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|
| 515816260422 |
22-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 20000 |
1 unit split type aircon
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|
| 522016260422 |
22-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 765000 |
office supplies
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|
| 525716260422 |
22-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 260378 |
standard ink black l3110 65 bot/s
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|
| 526916260422 |
22-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 262648 |
ream bond paper a4 50
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|
| 527416260422 |
22-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 7350 |
15 pcs. high grade led tube lights (t5 1.2 meters (20w))
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| 527916260422 |
22-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 72316 |
marker pen 50 pcs 46.33 2,316.50
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|
| 528316260422 |
22-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 92040 |
4 galloon latex paint, mapple
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|
| 1000816260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 70000 |
procurement of semi-expendable office equipments for first quarter 2026
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|
| 1001016260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 94000 |
procurement of office supplies
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|
| 1001316260421 |
21-Apr-2026 |
21-Apr-2026 |
Philippines |
PHP 121000 |
provision of office equipment to lepanto es.
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|
| 1013716260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 350000 |
supply and delivery of (1) unit photocopier machine
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|
| 1014416260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 120000 |
supply and delivery of various office supplies
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|
| 1022916260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 132000 |
various office equipment
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|
| 1023116260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 99253 |
procurement for office equipment and devices
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|
| 1024416260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 20000 |
office supplies
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|
| 1024916260421 |
21-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 41031 |
office supplies
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|
| 1025316260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
Refer Document. |
purchase of office supplies
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|
| 1026316260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 24500 |
purchase of laptop
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|
| 1026416260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 264000 |
purchase of printers for teachers
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|
| 1014516260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 120000 |
supply and delivery various office supplies
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|
| 1032116260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 67200 |
procurement for heavy duty steel rack and monoblock chairs
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|
| 1032816260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 67000 |
supply and delivery of air-conditioning unit
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|
| 1033316260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 258000 |
supply and delivery of various semi-expendable items
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|
| 1035716260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 32280 |
purchase of supplies and equipment drrm signages
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|
| 1035816260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 56210 |
procurement of office supplies
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|
| 1037816260421 |
21-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 123625 |
supply and delivery of office supplies
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|
| 1037916260421 |
21-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 249629 |
supply and delivery of various office supplies
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|
| 1039816260421 |
21-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 11240 |
supply and delivery of office supplies
View Tender Detail
|
| 1041416260421 |
21-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 316000 |
supply and delivery of variuos office equipment and ict equipment
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|
| 1042616260421 |
21-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 402 |
supply and delivery of cork board
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|
| 1042716260421 |
21-Apr-2026 |
22-Apr-2026 |
Philippines |
PHP 362000 |
supply and delivery of hot and cold drinking fountaion with gooseneck
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|
| 1043116260421 |
21-Apr-2026 |
23-Apr-2026 |
Philippines |
PHP 465111 |
supply and delivery of office supplies
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|