| 506216260720 |
20-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 501000 |
brother ink
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|
| 3167316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 100500 |
procurement of airconconditioning unit, external ssd, and paper shredder
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|
| 3179316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 28000 |
tanod uniform
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|
| 3179716260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 40000 |
purchase of other supplies and materials (1 unit of printer) hr/admin
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|
| 3184316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 85000 |
generator
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|
| 3184616260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 420000 |
supply and delivery of underwater drone and diving bag
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|
| 3187116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 15000 |
water pump
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|
| 3210316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 99964 |
supply and delivery of 50 reams of colored bondpaper and other items;
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|
| 3217316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 51009 |
purchase of desktop computer
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|
| 3218316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 68000 |
capital outlay-purchase of two (2) units typewriter
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|
| 3220916260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 141055 |
purchase of it equipment
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|
| 3223216260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 315000 |
supply and delivery of 70 pieces customized trophies 12 2d resin for the 2026 manaragat festival,
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|
| 3225816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 99000 |
procurement of 90 pcs. toner cartridge (act 1k) for mch
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|
| 3231116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 474000 |
procurement of blackboards and tablet armchairs
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|
| 3234116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 63600 |
supply and delivery of automatic labeler system including consumables
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|
| 3239016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 40000 |
supply and delivery of a3 desktop printer
View Tender Detail
|
| 3240816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 27000 |
purchase and delivery of school supplies for indigent students
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|
| 3266716260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 335000 |
supply and delivery of digital duplicator automatic
View Tender Detail
|
| 3266416260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 399900 |
purchase of tablet devices for department heads to enhance productivity, coordination, and service
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|
| 3273616260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 398000 |
zonal public orientation on the ched memorandum order on student affairs and services (sas)
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|
| 3274816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 90000 |
purchase laptop & printer
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|
| 3279816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 110582 |
procurement of various it equipment and supplies
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|
| 3282516260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 16000 |
refrigerator
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|
| 3292716260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 129000 |
procurement of ink/toner for dhsud central use
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|
| 3304316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 48410 |
school supplies
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|
| 3316616260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 75000 |
supply and delivery of customized id lace with retractable badge reel and id holder under purchase
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|
| 3349616260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 291164 |
procurement of ict equipment for the daily administrative activities of the regulatory division
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|
| 3353016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 100000 |
procurement of 100 pcs monoblock and 2 pcs of steel pipe tent
View Tender Detail
|
| 3375816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 11605 |
envelope,
View Tender Detail
|
| 3376216260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 358530 |
70 pcs a4 certificate holder
View Tender Detail
|
| 3382316260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 1177937 |
supply and delivery to taytay senior high school of supplies
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|
| 3388016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 245810 |
office supplies & consumables to be distributed to ppska teachers
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|
| 3389716260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 283475 |
procure regular common office supplies and equipment for consumption of development academy of the
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|
| 3397416260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 80000 |
office equipment supplies and consumables
View Tender Detail
|
| 3399516260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 379500 |
purchase of school supplies to be distributed to child development centers
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|
| 3400916260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 413250 |
supply and delivery of office supplies for general revision program
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|
| 3404016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 277200 |
supply and delivery of consolidated projectors
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|
| 3408016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 233186 |
supply & delivery of various office equipment supplies & consumables use for primary care facility
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|
| 3408616260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 340000 |
office equipment
View Tender Detail
|
| 3415216260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 375810 |
office supplies for tpc use for 3rd quarter
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|
| 3420716260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 499450 |
procurement of office equipment for the use of cdrrmo
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|
| 3427516260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 316300 |
supply and delivery of office equipment and devices for philhealth yakap electronic records and me
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|
| 3435616260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 395000 |
procurement of various office supplies and devices
View Tender Detail
|
| 3439816260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 273691 |
purchase of various supplies and materials
View Tender Detail
|
| 3444416260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 445000 |
supply and delivery of office equipment
View Tender Detail
|
| 3449416260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 369100 |
supply and delivery to morong national high school - main and talaga annex of office supplies for
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|
| 3453416260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 202500 |
procurement of supply and delivery of cmyk ribbon
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|
| 3455016260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 88385 |
supply and delivery of tablet for paperless session/capital outlay (lnb)
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|
| 3455116260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 422060 |
office supplies for peo
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|
| 3457216260718 |
18-Jul-2026 |
20-Jul-2026 |
Philippines |
PHP 234208 |
procurement of supply and delivery of printer
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|