| 4283016260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 13900 |
supply and delivery of office supplies
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| 4289916260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 60000 |
supply and delivery of office supplies and consumables
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| 4300016260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 145000 |
procurement of office supplies and materials
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|
| 4303016260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 395400 |
supply and delivery of office supplies and materials
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| 4301616260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 159460 |
procurement of supplies for the reproduction of learning worksheets, activity sheets, quarterly ex
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| 4306716260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 140181 |
supply and delivery of office supplies
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|
| 4309916260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 84150 |
procurement of office supplies
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|
| 4310516260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 559200 |
supply and delivery of office supplies and devices
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|
| 4328716260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 1456750 |
supply and delivery of office supplies
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|
| 4329216260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 89550 |
procurement of office supplies
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|
| 4332116260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 65210 |
purchase and delivery of school and office supplies
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|
| 4334816260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 584826 |
procurement of office supplies
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|
| 4335116260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 28000 |
office supplies
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|
| 4334316260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 49000 |
learning, teaching materials, steel cabinet and turbo fan
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|
| 4339816260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 783482 |
supply and delivery of office supplies
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|
| 4340616260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 66693 |
procurement of office supplies and equipments
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|
| 4347516260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 165000 |
procurement of computer set with printer (for office use.)
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|
| 4350716260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 300000 |
procurement of ink tank printers
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|
| 4352416260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 88910 |
procurement of 100 liter sodium hypochlorite, 1 liter, etc.
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| 4356816260706 |
06-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 969800 |
procurement of office equipment
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|
| 5131216260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 106000 |
printer and ink
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|
| 5138316260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 126712 |
equipment (smart tv and aircondition) for the operationalization and improvement of dost innovatio
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| 5142516260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 1380000 |
supply & delivery of non-nuclear soil density gauge & moisture meter for use
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| 5149816260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 170498 |
equipment (smart tv & aircondition) for the operationalization and improvement of dost innovation
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|
| 5151016260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 4249 |
purchase of postage stamp
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| 5151216260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 88000 |
purchase of training supplies and materials for the barangay disaster risk reduction and managemen
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|
| 5156116260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 19200 |
2 pcs hp 938 cyan ink cartridge (4s6x5pa); 2 pcs hp 938 magenta ink cartridge (4s6x6pa); 2 pcs hp
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| 5160916260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 147085 |
procurement of various equipment
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|
| 5165816260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 20475 |
laminating film
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|
| 5168516260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 22980 |
1 pc office for mac (home & business); 1 pc 1 tb external portable hard drive usb
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| 5174116260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 249533 |
supply, delivery, and installation of office curtain blinds
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|
| 5182516260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 99950 |
purchase of supplies/materials, tools for beauty care services (nail care) nc ii
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|
| 5184016260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 140000 |
purchase of 40 pcs folding table
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|
| 5186616260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 80344 |
purchase of copier for mho
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| 5187516260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 1759500 |
purchase of various bond papers for the replenishment of office supply inventory for the 2026 to e
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|
| 5188616260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 198800 |
purchase of 1 unit photocopier for the sb office
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|
| 5190516260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 99980 |
purchase of swivel chair (market operation)
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|
| 5191616260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 1432937 |
purchase of battery, aa & etc.
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|
| 5192316260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 8000 |
purchase of office table for use in mayor`s office in lgu maragondon, cavite
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| 5197116260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 135600 |
provision of electronic time stamp recorder
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|
| 5199516260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 59125 |
supply and delivery of semi-expendable machinery, equipment, furniture and fixture for the human r
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|
| 5200416260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 390000 |
supply and delivery of desktop
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|
| 5202116260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 66498 |
office improvement and upgrading project (cid office)
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|
| 5202816260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 20800 |
supply and delivery of block-out curtains for the sds office
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| 5203016260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 320000 |
supply and delivery of go bags for mdrrmo rescues
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|
| 5203116260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 150000 |
supply and delivery of branded all-in-one ink tank printer
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|
| 5205916260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 264760 |
supply and delivery of acrylic sheet and acrylic solvent cement glue
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|
| 5207916260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 1000000 |
supply and delivery of two (2) units of data server
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|
| 5215716260703 |
04-Jul-2026 |
06-Jul-2026 |
Philippines |
PHP 103400 |
procurement of ink, epson 003b & 7 others
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|
| 5220216260703 |
04-Jul-2026 |
07-Jul-2026 |
Philippines |
PHP 1999947 |
procurement of various operational equipment for use of maintenance section,
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