| 658117260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 20000 |
office supply
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| 726117260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 317871 |
supply and delivery of office supplies 01d(conso) h01-f01-2026
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|
| 715017260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 225000 |
supply & delivery of (3) three units of printers
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|
| 823117260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 243000 |
rprmh annex- printing and binding logbook and record book
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|
| 666317260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 59000 |
supply and delivery of office equipment and other supplies
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|
| 666217260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 79000 |
supply and delivery of office i.t. equipment
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|
| 726217260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 442439 |
supply and delivery of office supplies 05d(conso) h02-f05-2026
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|
| 806317260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 82000 |
projector & projector screen for use of omm
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|
| 646717260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 213000 |
supply & delivery of it equipments for collector and customer assistance office at the new termina
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|
| 763517260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 1201207 |
procurement of furniture, fixtures and equipment for the paranaque city college
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|
| 818517260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 791627 |
purchase of office supplies for adminstrative and operational function at ldrrm office
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|
| 815717260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 120000 |
purchase of two (2) units laptop
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|
| 806217260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 71000 |
bluetooth speaker & wireless microphone for use of omm
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|
| 727417260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 50000 |
supply and delivery of storage rack for dumaran fire station
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|
| 665717260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 262000 |
procurement of office equipment to be used in the municipal mayor`s office
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|
| 669717260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 682134 |
procurement of office supplies for the college of teachers education
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|
| 736417260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 60000 |
supply and delivery of two (2) units printer under cfidp project
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|
| 764817260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 395516 |
procurement of office supplies and materials to be used by the different offices of the lgu of pal
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|
| 819617260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 275071 |
procurement of office supplies and equipment
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|
| 687517260811 |
11-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 213958 |
purchase of office supplies to be used in various offices under the peace and order and public saf
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|
| 2846816260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 50000 |
purchase of 1 unit laptop for pdao office use
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|
| 2882416260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 60000 |
purchase of 1 unit smart tv for tourism office use
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|
| 2838516260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 380000 |
1 unit scanner - 36 (multifunction, wide format printer)
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|
| 2883416260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 80000 |
purchase of 1 unit laptop
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|
| 2887916260808 |
08-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 50000 |
supply and delivery of 1 unit desktop with complete accessories for dumaran municipal police stati
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|
| 2846716260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 110000 |
purchase of heavy duty printer for hr office
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|
| 2886316260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 69000 |
procurement of office/household appliance and equipment
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|
| 2849216260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 400000 |
5 units computer with complete accessories
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|
| 2848916260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 480000 |
4 units airconditioner - floor mounted
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|
| 2847116260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 320000 |
laptop with monitorf
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|
| 2892116260808 |
08-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 318960 |
18 cartridge toner, genuine black etc
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|
| 2883116260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 100000 |
purchase of photocopier
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|
| 2882916260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 120000 |
purchase of computer desktop and printer
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|
| 2886416260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 4400 |
procurement of industrial wall fan
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|
| 2857116260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 320000 |
4 units laptop
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|
| 2845016260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 50000 |
procurement of goods (one (1) set aqua chrom ecc and sterile polystyrene screw top bottle with chl
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|
| 2854316260808 |
08-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 275000 |
supply and delivery of coffee table book
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|
| 2856716260808 |
08-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 199480 |
procurement of laptop
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|
| 2835316260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 60000 |
purchase of 3 units printer
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|
| 2896016260808 |
08-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 551000 |
2 units banknote counting machine multifunction etc.
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|
| 2886816260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 80500 |
one (1) unit desktop computer
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|
| 2838916260808 |
08-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 43870 |
supply & delivery of training materials
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|
| 2856616260808 |
08-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 638500 |
procurement of hospital equipment
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|
| 4167616260807 |
07-Aug-2026 |
07-Aug-2026 |
Philippines |
PHP 180000 |
supply and delivery of wooden office table
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|
| 4185916260807 |
07-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 100000 |
purchase of office equipment and appliances
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|
| 4233416260807 |
07-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 1750000 |
supply, delivery, installation, testing, and commissioning of interactive learning equipment (gs)
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|
| 4261316260807 |
07-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 24600 |
purchase of office supplies of cuenca sub-office
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|
| 4543716260807 |
07-Aug-2026 |
11-Aug-2026 |
Philippines |
PHP 138400 |
supply and delivery of office supplies and devices for use of burauen district hospital.
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|
| 2564116260807 |
07-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 93125 |
purchase of office supplies
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|
| 2577416260807 |
07-Aug-2026 |
10-Aug-2026 |
Philippines |
PHP 126845 |
supply & delivery of various office equipment supplies & consumables
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|