| 8852116260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 335017 |
procurement of office supplies
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| 8853016260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 1934934 |
procurement of corrugated boxes for pro ncr
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|
| 8855216260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 52900 |
10 bottles glue 130 grams
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|
| 8857016260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 184625 |
20 pcs expandable folder
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|
| 8876416260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 69244 |
supply and delivery of office supplies
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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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|
| 8893716260403 |
03-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 60000 |
office equipment
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|
| 830916260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 5000 |
procurement of other supplies , wheel borrow
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|
| 831716260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 1111080 |
13 desk nameplate, personalized, elegant, acrylic 1 pc
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|
| 832216260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 570300 |
office supplies and consumables
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|
| 832416260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 270460 |
goods , various office and school supplies
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|
| 832816260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 653000 |
office equipment
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|
| 832916260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 202500 |
office supplies
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|
| 836016260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 66440 |
1 unit aircon split type 2hp
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|
| 837216260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 30000 |
1 bot toilet bowl & urinal cleaner (500ml)
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|
| 836416260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 745113 |
high-powered hybrid pro amplifier
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|
| 841216260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 223846 |
supply and delivery of 1st quarter toner supplies
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|
| 843316260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 793465 |
75 bxs multipurpose paper legal 70gsm (5rm/bx)
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|
| 3924116260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 225000 |
procurement of smart television for dhsud central office use
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|
| 3914716260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 199995 |
3 units desktop
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|
| 3917616260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 67500 |
27 pieces weighing scale
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|
| 3938016260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 80000 |
procurement of office equipment
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|
| 3942516260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 150000 |
procurement of printer and ecotank maintenance box
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|
| 3943816260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 105620 |
procurement of supplies and equipment for waste management, learning, pbl, sports, brigada eskwela
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|
| 3944116260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 299623 |
procurement of office and other supplies for the official use of dar-aklan:
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|
| 3944616260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 64000 |
procurement of pantum toners for principal s office
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|
| 3993216260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 230000 |
s/d of office equipment (aircon, freezer and dispenser)
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|
| 3993716260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 60000 |
office equipment
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|
| 3994216260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 105581 |
office equipment, supplies and consumables
View Tender Detail
|
| 3994816260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 147659 |
office equipment, supplies and consumables
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|
| 3946016260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 151620 |
procurement of riso and konica develop toners for ict room printers
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|
| 3947216260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 53700 |
procurement of id card printing supplies
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|
| 3965816260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 177200 |
purchase smart board for information and communication technology program.
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|
| 3974616260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 1025000 |
s/d of office equipment
View Tender Detail
|
| 3977516260402 |
02-Apr-2026 |
03-Apr-2026 |
Philippines |
PHP 195000 |
bond paper
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|
| 3981416260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 387900 |
mercedes cs-0009
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|
| 3982516260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 275760 |
10 pads assorted metacards
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|
| 3984716260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 290246 |
various office equipment
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|
| 3985516260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 220000 |
office equipment
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|
| 3951316260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 99000 |
procurement of hardware materials and supplies
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|
| 2167316260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 166955 |
procurement of office supplies, utility cleaning computer supplies and it equipment for the offici
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|
| 2167416260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 170000 |
procurement of 1 unit desktop for mpdc office
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|
| 2167916260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 79550 |
rags 10 pcs
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|
| 2169116260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 147825 |
2 10 roll acetate 1,500.00
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|
| 2173716260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 35800 |
1 pc dry seal, desk-type regent seal chrome, (dc) stainless dry seal embosser
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|
| 2175416260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 35500 |
procurement of office supplies
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|
| 2178016260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 490888 |
procurement of office supplies for 2nd quarter cy 2026
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|
| 2182916260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 278000 |
tin metal/concrete paint blue 2
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|
| 2183516260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 99000 |
procurement of 1 unit desktop and 1 unit printer for mcdo
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|
| 2184716260402 |
02-Apr-2026 |
06-Apr-2026 |
Philippines |
PHP 103490 |
municipal nutrition program (supply and delivery of office supplies)
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