| 517516260622 |
22-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 96200 |
2. sign pen
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|
| 518316260622 |
22-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 861829 |
1 supply and delivery of school and office supplies
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|
| 2177116260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 307277 |
supply and delivery of office supplies
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|
| 2215016260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 184411 |
office equipment parts and accessories
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|
| 743816260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 1170000 |
boxes window envelope with print
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|
| 2167016260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 167110 |
2026-054 supply and delivery of office supplies for the use of nia bimo
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|
| 2193216260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 381444 |
office supplies and materials
View Tender Detail
|
| 2132416260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 39990 |
purchased of office supplies
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|
| 2180416260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 50000 |
supply and delivery of one unit desktop computer
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|
| 755716260620 |
20-Jun-2026 |
22-Jun-2026 |
Philippines |
PHP 291995 |
repair & maintenance office equipment , charging
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|
| 2149416260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 55080 |
procurement of goods for office supplies of kalahi cidss.
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|
| 2152216260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 9935 |
procurement of training materials for mhpss training
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|
| 2136916260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 55000 |
laptop for the use of mao-lgu-cabatuan, iloilo
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|
| 2174516260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 398995 |
supply and delivery of office equipment and supplies - jh
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|
| 2179916260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 134850 |
calumpang elementary school supply and delivery of term-1 test paper and school card
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|
| 711416260620 |
20-Jun-2026 |
22-Jun-2026 |
Philippines |
PHP 437500 |
pro car goods pads 755 june 2026
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|
| 737016260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 1326791 |
s/d of 160 pcs certificate holder a4 & 32 others
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|
| 2150416260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 134875 |
procurement of office supplies, equipment and sports equipment for the month
View Tender Detail
|
| 2157316260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 100000 |
procurement of the office equipment and devices (electric typewriter, cheque writer machine, and s
View Tender Detail
|
| 736316260620 |
20-Jun-2026 |
22-Jun-2026 |
Philippines |
PHP 90000 |
furniture
View Tender Detail
|
| 2138516260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 68880 |
purchase of insdustrial wall fan for school activity center tral elementary school.
View Tender Detail
|
| 728416260620 |
20-Jun-2026 |
22-Jun-2026 |
Philippines |
PHP 1200000 |
generator set
View Tender Detail
|
| 2215216260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 267630 |
office printer and consumables for planning and design
View Tender Detail
|
| 741616260620 |
20-Jun-2026 |
22-Jun-2026 |
Philippines |
PHP 911752 |
pocurement of common-use supplies and materials for main campus
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|
| 2141216260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 405360 |
purchase and delivery of office supplies for the provincial health office
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|
| 2166716260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 181380 |
supply/delivery of school`s office supplies & materials
View Tender Detail
|
| 2179216260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 204000 |
supply and delivery of office equipment for gad office, rodriguez, rizal
View Tender Detail
|
| 2204716260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 8000 |
provision of office supplies for replacement of lights in the office premises
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|
| 2158016260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 158295 |
procurement of jhs 2nd quarter office supplies
View Tender Detail
|
| 2167916260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 99092 |
supply and delivery of various office supplies
View Tender Detail
|
| 2190016260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 90800 |
office equipment
View Tender Detail
|
| 2178416260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 104800 |
supply and delivery of laptop
View Tender Detail
|
| 712916260620 |
20-Jun-2026 |
22-Jun-2026 |
Philippines |
PHP 204000 |
electronic stapler, heavy duty
View Tender Detail
|
| 709616260620 |
20-Jun-2026 |
22-Jun-2026 |
Philippines |
PHP 1168691 |
provision and distribution of academic recovery & accessible learning program teaching and learnin
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|
| 2141016260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 997200 |
purchase and delivery of office supplies and consumables for ilocos sur provincial hospital-magsin
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|
| 2141516260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 608965 |
purchase and delivery of ict equipment for pio/ptv ylocos
View Tender Detail
|
| 2173416260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 1077000 |
supply and delivery of network-attached storage data server ( - phil liver biobank project)
View Tender Detail
|
| 2135516260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 85000 |
procurement of desktop computer set (for office use to provide high-performance and stable worksta
View Tender Detail
|
| 2180016260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 249556 |
calumpang elementary school supply and delivery of classroom and office items for 3rd quarter
View Tender Detail
|
| 2187116260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 380000 |
office equipment
View Tender Detail
|
| 2195516260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 103900 |
steel rack
View Tender Detail
|
| 2209016260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 444500 |
(printing)
View Tender Detail
|
| 757616260620 |
20-Jun-2026 |
22-Jun-2026 |
Philippines |
PHP 315145 |
office supplies
View Tender Detail
|
| 2141116260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 263506 |
purchase and delivery of office and other supplies for the ilocos sur pride 2026
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|
| 2165116260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 338494 |
supply and delivery of pr 2026-04-0036 office supplies to be use in the dpwh office of the auditor
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|
| 2216816260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 106442 |
office supplies for talabaan elementary school
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|
| 2157016260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 1676000 |
procurement of heavy duty scanner, external hard drive and ink
View Tender Detail
|
| 2167216260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 339000 |
supply and delivery of office supplies expense of 902bd
View Tender Detail
|
| 2179816260620 |
20-Jun-2026 |
23-Jun-2026 |
Philippines |
PHP 750000 |
supply and delivery of office and school supplies for june 2026
View Tender Detail
|
| 722816260620 |
20-Jun-2026 |
22-Jun-2026 |
Philippines |
PHP 126100 |
paper & ink
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|