| 721816260928 |
28-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 1801707 |
supply and delivery of various office supplies- ballpen,battery.....
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|
| 730516260928 |
28-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 215500 |
supply and delivery of various equipment
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|
| 737616260928 |
28-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 270000 |
supply and delivery of multifunction printer, 1 unit
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|
| 746516260928 |
28-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 90061 |
procurement of office equipment
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|
| 747116260928 |
28-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 230000 |
supply and delivery of ict equipment
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|
| 753116260928 |
28-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 113900 |
procurement of office equipment
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|
| 753516260928 |
28-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 401520 |
office table and chairs
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|
| 767116260928 |
28-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 29000 |
office equipment , lateral steel cabinet 4 drawers
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|
| 3250316260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 25000 |
purchase of materials use for office supplies
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|
| 3251916260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 7500 |
purchase supplies and materials for elderly filipino week celebration cum orientation of expanded
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|
| 3254816260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 999850 |
purchase and delivery of assorted stationery and mailing envelope for the office of the vice gover
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|
| 3255116260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 260065 |
purchase and delivery of office supplies and consumables for the celebration of legislative awaren
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|
| 3256816260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 281206 |
purchase of office supplies to be used in different offices of lgu bansud for the 3rd quarter.
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|
| 3259016260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 341500 |
supply and delivery of office supplies for the use of the mayor s office and sub-municipal offices
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|
| 3261716260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 24750 |
supply and delivery of acrylic table sign
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|
| 3268516260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 465202 |
supply and delivery of various office supplies -battery
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|
| 3268916260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 1955070 |
supply and delivery of office supplies
View Tender Detail
|
| 3272216260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 205971 |
procurement of office supplies-bsk election
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|
| 3273316260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 1039030 |
4 units chair, computer with arm with gaslift etc.
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|
| 3276916260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 192000 |
purchase of it equipments
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|
| 3280516260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 239175 |
various office supplies
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|
| 3284616260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 65000 |
procurement of 75-inch 4k uhd smart television
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|
| 3284716260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 265886 |
supply and delivery of digital voice recorder and other line items
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|
| 3284816260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 393000 |
procurement of office and it equipment
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|
| 3285216260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 7250 |
repair and replacement of defective parts of existing office equipment
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|
| 3285816260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 105000 |
purchase of laptop and printer for use in the office of the city planning and development., silay
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|
| 3286016260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 367000 |
supply and delivery for drone, lgu-cpdo
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|
| 3287516260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 229300 |
procurement of office supplies
View Tender Detail
|
| 3288816260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 264685 |
supply, delivery and installation of 2 units duplex sheet feeder document scanner
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|
| 3289316260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 67500 |
supply & delivery of executive conference chair.
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|
| 3289816260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 209220 |
procurement of semi expandable-office equipment, san jose city, nueva ecija
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|
| 3291516260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 248385 |
150 reams bond paper, long subs. 20 & 30 others for operation and maintenance of hrmis division
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|
| 3295316260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 199379 |
office supplies
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|
| 3297016260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 800000 |
4 units laptop, 6 units comp
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|
| 3297316260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 199905 |
office supplies of leed
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|
| 3298116260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 199555 |
office supplies of tourism office
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|
| 3299916260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 696800 |
office supplies/id materials
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|
| 3302316260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 76500 |
supply and delivery of delivery receipt for capenro
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|
| 3303116260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 158670 |
computer desktop, computer laptop and printer eco tank 4
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|
| 3303916260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 99982 |
computer supplies
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|
| 3308416260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 861790 |
procurement of ict supplies
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|
| 3308716260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 227473 |
procurement of common-use office supplies for the operations of colleges and units
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|
| 3315916260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 1883326 |
office supplies (various items)
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|
| 3319216260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 453554 |
it supplies
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|
| 3320216260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 303206 |
supply & delivery of various office equipment.
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|
| 3322916260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 242926 |
supply and delivery of office supplies, janitorial supplies and computer inks for the official use
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|
| 3323016260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 199992 |
supply and delivery of office supplies
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|
| 3323516260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 199915 |
office supplies of mayor`s office
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|
| 3324616260926 |
26-Sep-2026 |
29-Sep-2026 |
Philippines |
PHP 51000 |
supply and delivery of office equipment for capenro
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|
| 3326516260926 |
26-Sep-2026 |
28-Sep-2026 |
Philippines |
PHP 1075955 |
procurement of office supplies (colored papers, storage boxes, construction papers)
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|