| 3147816260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 249500 |
supply and delivery of school supplies (educational support to indigent students)
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|
| 3150516260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 333000 |
supply and delivery to ithan es of supplies
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|
| 3360116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 45050 |
procurement of photocopier toner for treasury office
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|
| 3206416260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 338110 |
supply and delivery of office supplies for immediate use of international affairs and linkages
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|
| 3153716260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 257260 |
supply and delivery to casimiro a. ynares sr. elementary school of office and school supplies for
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|
| 3177016260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 10000 |
procurement of assorted supplies for capability building training
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|
| 3179716260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 98940 |
procurement of office/school equipment
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|
| 3273716260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 161280 |
2 gal alcohol, 70% ethyl,
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|
| 3387116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 194235 |
purchase and delivery of office supplies and consumables for the provincial assessor`s office
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|
| 3400516260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 51000 |
provision of accountable forms
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|
| 3249116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 259880 |
supplies- office cubicle etc
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|
| 3309416260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 591387 |
supply and delivery of office supplies for bjmpro-xii for the third quarter of 2026
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|
| 3477316260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 79360 |
office supplies
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|
| 3380716260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 16720 |
purchase of supplies for 2025-2026 end of the school year rites for alternative learning center sy
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|
| 3387216260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 80000 |
purchase of school supplies for unlad kabacan serbisyong ramdam radio program
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|
| 3366516260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 9200 |
procurement of ink for ncdc center for the year 2026
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|
| 3149416260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 28800 |
supply and delivery of office equipment for the rotcu
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|
| 3359116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 35000 |
procurement of shredder for treasury office
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|
| 3460116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 322850 |
office supplies for 3rd quarter
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|
| 3249516260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 358720 |
office supplies
View Tender Detail
|
| 3156016260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 291200 |
supply and delivery of dot-matrix printer
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|
| 3300016260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 240500 |
purchase of office equipment
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|
| 3381116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 214825 |
purchase and delivery of office supplies and consumables for the provincial youth development offi
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|
| 3382116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 115885 |
purchase and delivery of office supplies and consumables for the provincial education and scholars
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|
| 3164616260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 80000 |
procurement of semi-expendable office equipment and furniture and fixtures
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|
| 3175616260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 20000 |
3 packs special paper (a4) worx
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|
| 3176116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 38500 |
procurement of office supplies
View Tender Detail
|
| 3176216260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 50000 |
2 bottles baygon spray 600ml
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|
| 3309716260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 237215 |
procurement of various printer and copier consumables (drum units, toners, and inks)
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|
| 3353016260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 99540 |
procurement of office supplies
View Tender Detail
|
| 3396616260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 250000 |
s/d of seventy-five (75) boxes a4 bond paper and seventeen (17) other li
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|
| 3243216260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 48600 |
monocbloc chair
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|
| 3270616260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 414654 |
office supplies , glue, all multi-purpose 130g & 16 others
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|
| 3299816260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 429400 |
supply and delivery of office equipment, furniture and fixture (rfq)
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|
| 3297116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 292032 |
provision of various office supplies
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|
| 3250716260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 173209 |
office supplies and equipment
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|
| 3460316260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 236000 |
heavy duty scanner
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|
| 3247616260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 600000 |
office supplies for pro x (2605pr-414)
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|
| 3299916260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 248400 |
supply and delivery of office equipment intended
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|
| 3147016260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 201500 |
procurement of semi-expendable ict equipment: printer
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|
| 3300116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 9000 |
office equipment parts and accessories
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|
| 3332916260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 580000 |
purchase of office supplies
View Tender Detail
|
| 3457216260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 535300 |
office supplies and consumables
View Tender Detail
|
| 3149916260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 265040 |
supply and delivery of office equipment
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|
| 3251716260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 96265 |
office supplies for the 3rd quarter cy 2026
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|
| 3243716260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 272000 |
printing of summative test, literacy & numeracy assessment and other reports from faculty and admi
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|
| 3247116260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 207905 |
office equipment supplies and consumables
View Tender Detail
|
| 3146816260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 200500 |
supply and delivery of ict equipment for the operation and transaction of kalahi cidss office (mpd
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|
| 3155516260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 411000 |
supply and delivery of floor mounted 3tr inverter- aircon
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|
| 3175316260701 |
01-Jul-2026 |
03-Jul-2026 |
Philippines |
PHP 227901 |
procurement of various office supplies and janitorial supplies
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|