| 1838216260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 20000 |
purchase of supplies for day care center
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|
| 1844416260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 10000 |
purchase and delivery of office supplies
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|
| 1844716260910 |
10-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 100000 |
purchase of monoblock chairs
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|
| 1845616260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 87900 |
procurement of office / ict equipment for the used of o, lgu, loc, zambales
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|
| 1847016260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 300000 |
procurement of 1 lot it equipment (for office use)
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|
| 1848316260910 |
10-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 100000 |
purchase of office equipment
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|
| 1848916260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 560000 |
7 units computer with complete accessories
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|
| 1851616260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 30000 |
purchase of office equipment
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|
| 1853216260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 286196 |
office supplies and other supplies and materials for the use of the office of teh city assessor ad
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|
| 1855916260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 229860 |
procurement of 1 lot office supplies (purchase of supplies for the support to eccd (south))
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|
| 1858616260910 |
10-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 9800 |
supplies for the conduct of deped day and night 2026
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|
| 1861316260910 |
10-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 427650 |
supply and delivery of office supplies for sef aral program
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|
| 1866716260910 |
10-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 207065 |
procurement of various supplies for animal bite treatment center use
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|
| 1867616260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 124600 |
procurement of desktop computer and accessories
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|
| 1868916260910 |
10-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 253250 |
supply and delivery of 5 units split-type airconditioner for wkdh
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|
| 1877716260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 209487 |
office ssupplies for 3rd quarter for the use of vmo
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|
| 1877316260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 100000 |
purchase of 1 set desktop computer,1 set projector,1 pc printer (3n1),1 pc laptop.
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|
| 1881516260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 249900 |
procurement of industrial fan to be used by the municipality of san joaquin
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|
| 1882116260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 49900 |
mini sound system
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|
| 1884416260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 220000 |
procurement of office equipment to be used by the office of the mayor
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|
| 1885516260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 238000 |
for the use of the office of the provincial governor in all anti-illegal drug activities
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|
| 1891716260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 106192 |
purchase of office supplies for the municipal engineering office
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|
| 1895316260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 60500 |
office supplies and equipment
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|
| 1895516260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 70000 |
procurement of 100 units monoblock chair
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|
| 1896416260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 160000 |
procurement of 1 set conference table
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|
| 1897416260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 114000 |
procurement of 3 units lateral steel cabinet (4 drawers color gray)
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|
| 1900616260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 50000 |
procurement of 2 units computer printer for official use of pto
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|
| 1914116260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 61150 |
purchase of office equipment to be use in banate rhu
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|
| 1918916260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 60000 |
procurement of split type aircon with installation for production office use.
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|
| 1920216260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 222950 |
supply and delivery of ict/office equipment for use in operations/conduct of different programs ac
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|
| 1921016260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 250248 |
procurement of office supplies
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|
| 1925316260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 25000 |
supply and delivery of one (1) unit printer pigmented ink for photography
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|
| 1928116260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 636202 |
supply and delivery of office supplies for tanza water district
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|
| 1929216260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 351240 |
purchase of school supplies to support indigent children
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|
| 1929716260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 371335 |
purchase of supplies and equipment for o use
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|
| 1933116260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 1548000 |
supply and delivery of 5,000 pieces of ordinary ballpens and other items for third-quarter stockin
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|
| 1938316260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 50000 |
procurement of 2 units executive chair for office use of pbo
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|
| 1938416260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 7300 |
office supplies
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|
| 1943416260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 299993 |
office supplies for the use of pgo- doj prosecutor svp 26-5189
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|
| 1944116260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 427900 |
digital duplicating machine for the use of special drug education center svp 26-5537
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|
| 1953116260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 150000 |
purchase of office equipment
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|
| 1958116260910 |
10-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 39975 |
office supplies
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|
| 2037516260910 |
10-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 543030 |
supply and delivery of various inks.
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|
| 1988116260909 |
09-Sep-2026 |
10-Sep-2026 |
Philippines |
PHP 355000 |
purchase of laptop for sb members and local legislative staff officer ii
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|
| 1989116260909 |
09-Sep-2026 |
09-Sep-2026 |
Philippines |
PHP 328000 |
supply and delivery of semi-expendable machinery and equipment not available in the dbm-ps for use
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|
| 1989316260909 |
09-Sep-2026 |
08-Sep-2026 |
Philippines |
PHP 69000 |
procurement of ink and toner for lcr office
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|
| 1989416260909 |
09-Sep-2026 |
08-Sep-2026 |
Philippines |
PHP 49900 |
supply and delivery of 1 unit tablet
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|
| 1989516260909 |
09-Sep-2026 |
08-Sep-2026 |
Philippines |
PHP 199600 |
supply and delivery of 4 unit tablet
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|
| 1990416260909 |
09-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 103466 |
supply and delivery of consolidated office supplies 3rd quarter, batch 3 for various offices for c
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|
| 1990316260909 |
09-Sep-2026 |
11-Sep-2026 |
Philippines |
PHP 180000 |
supply and delivery of three (3) sets of desktop computer with complete accessories
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|